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PARAMETER <br />[certify order penalty of law that this document and all attachments we prepared under my direction or <br />anpev,a,an,n accordance wimaaysyacemaeagoea n assure matynalised personnel pmparygamerand <br />evaluate the those persons inquiry i monorpe who manage m <br />for or gathering a thhe e information submit ted is, <br />system or those personss direresponsible f, tu <br />m the best of dge and and belief, true, accurate, and d the pf complete. lete. I am m aware that ig t <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO <br />FREQUENCY <br />OF ANALYSIS <br />S T M PE E <br />OF <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,. * ** <br />* *.,„ <br />PERMIT <br />REQUIREMENT <br />*' * *" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Manganese, potentially dissolvd <br />013191 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,, *„ <br />* *, *,* <br />„ *,.* <br />** *,,, <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />*„ * ** <br />«« *..* <br />Req. AVG <br />Req. M M <br />DAILY <br />ug /L <br />Month/ y <br />GRAB <br />Nickel, potentially dissolvd <br />013221 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />x * * * * <br />„ *j *R <br />30DAAVG <br />DAILY MX <br />ug /L <br />Monthly <br />y <br />GRAB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, „,„ <br />,,, *., <br />**..,. <br />PERMIT <br />REQUIREMENT <br />* ** <br />... <br />30DA Mon. G <br />DAILY Mon. <br />ugIL <br />Monthly <br />y <br />GRAB <br />/TI <br />NAME TLE PRINCIPAL EXECUTIVE OFFICE <br />[certify order penalty of law that this document and all attachments we prepared under my direction or <br />anpev,a,an,n accordance wimaaysyacemaeagoea n assure matynalised personnel pmparygamerand <br />evaluate the those persons inquiry i monorpe who manage m <br />for or gathering a thhe e information submit ted is, <br />system or those personss direresponsible f, tu <br />m the best of dge and and belief, true, accurate, and d the pf complete. lete. I am m aware that ig t <br />- <br />TELEPHONE DATE <br />` <br />Thomas D , Fry <br />V <br />C - ' // ` <br />970 864 7590 10/10/2011 <br />, <br />violations. f orsub ubmfitting it tingfalse information, incNdivgthe possbililyf fine ®dimpdso nment for /mo mowing <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: Western Fuels - Colorado LLC <br />ADDRESS: PO Box 628 <br />Nucla, CO 81424 -0628 <br />FACILITY: <br />LOCATION: <br />NEW HORIZON MINE <br />27646 W 5 AVE <br />NUCLA, CO 81424 <br />ATTN: R. LANCE WADE, MINE MGR <br />FROM <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000213 <br />PERMIT NUMBER <br />MNO -9 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />09/01/2011 <br />M M /DD/YYYY <br />09/30/2011 <br />TO <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81424 -0628 <br />MINOR <br />(SUBR MH) MNTRS <br />SR &MINE TRNG TRIB TO TUTTLE DR <br />External Outfall <br />No Discharge <br />06/16/2011 Page 2 <br />