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PARAMETER
<br />I certify under penalty of law that this document and all attachments were prepared under my direction or
<br />supervision in accordance with a system designed to assure that qualifiedpesonnelproperygather and
<br />evaluate the information submitted. Based on my inquiry of the person or peons who manage the
<br />system, or those persons directly responsible for gathering the information, the information submitted is,
<br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
<br />penaies submitting false information, including the possibility of fine and imprisonment for knowing
<br />QUANTITY OR LOADING
<br />QUALITY OR CONCENTRATION
<br />O.
<br />EX
<br />FREQUENCY
<br />OF ANALYSIS
<br />SAMPLE
<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 />.,,.,,
<br />„,,,,
<br />PERMIT
<br />REQUIREMENT
<br />” ""
<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 />01319 1 0
<br />Effluent Gross
<br />SAMPLE
<br />MEASUREMENT
<br />, „ « ««
<br />„, «,«
<br />PERMIT
<br />REQUIREMENT
<br />Req. Mon.
<br />30DA AVG
<br />Req. Mon.
<br />DAILY MX
<br />ug /L
<br />Monthly
<br />GRAB
<br />Nickel, potentially dissolvd
<br />01322 1 0
<br />Effluent Gross
<br />SAMPLE
<br />MEASUREMENT
<br />, „,,,
<br />, «, « «.
<br />,,,,,.
<br />PERMIT
<br />REQUIREMENT
<br />` " "`
<br />" ”
<br />” ""
<br />" ""
<br />Req. Mon.
<br />30DA AVG
<br />Req. Mon.
<br />DAILY MX
<br />ug /L
<br />Monthly
<br />GRAB
<br />Selenium, potentially dissolvd
<br />01323 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 />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER
<br />I certify under penalty of law that this document and all attachments were prepared under my direction or
<br />supervision in accordance with a system designed to assure that qualifiedpesonnelproperygather and
<br />evaluate the information submitted. Based on my inquiry of the person or peons who manage the
<br />system, or those persons directly responsible for gathering the information, the information submitted is,
<br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
<br />penaies submitting false information, including the possibility of fine and imprisonment for knowing
<br />0
<br />TELEPHONE I
<br />DATE
<br />Thomas Fry
<br />9 70 864 7590
<br />10/10/2011
<br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR
<br />AUTHORIZED AGENT
<br />AREA code I NUMBER I
<br />MMIDD/YYYY
<br />I
<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 />MN1 -1
<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 DRNG TRIB TO TUTTLE DR
<br />External Outfall
<br />No Discharge
<br />06/16/2011 Page 2
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