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PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Toxicity, ceriodaphnia chronic <br />61426 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />„ „„ <br />, „ * *« <br />10 O <br />., „ «, <br />,,,,„ <br />.e3 <br />c� <br />G <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />SINGSAMP <br />”" ** <br />' * * *„ <br />tox chronic <br />Quarterly <br />GRAB -3 <br />Toxicity, ceriodaphnia chronic <br />61426 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />« * «,,, <br />I r7 <br />*.. *„ <br />8` <br />G <br />, „.,. <br />-- <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />Req. Mon. <br />MN VALUE <br />"”" <br />' * * **' <br />tox chronic <br />Quarterly <br />GRAB -3 <br />Toxicity, pimephales chronic <br />61428 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />*« « * *. <br />i 00 <br />, )13. <br />9O <br />G <br />, „,,, <br />PERMIT <br />REQUIREMENT <br />Reqq Mon. <br />SINGSAMP <br />tox chronic <br />Quarterly <br />GRAB -3 <br />Toxicity, pimephales chronic <br />61428 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* „,,, <br />(OD <br />, *,« *, <br />«,,,„ <br />P' <br />--(-- <br />`0 <br />G <br />,,,, ** <br />PERMIT <br />REQUIREMENT <br />*-- <br />Req. Mon. <br />MN VALUE <br />' ***'* <br />tox chronic <br />Quarterly <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3B P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />„ * ** <br />--- <br />( 00 <br />�* „ ** <br />* * * *„ <br />`t0 <br />G <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />SINGSAMP <br />* *” *' <br />Quarterly <br />GRAB -3 <br />Cer odaphniae 7Day Chronic <br />TCP3B S 0 <br />See Comments <br />MEASUREMENT <br />(00 <br />O <br />G <br />-- <br />PERMIT <br />REQUIREMENT <br />MN VALUE <br />*R „!� <br />* * * *** <br />% <br />Quarterly <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />, „ « «, <br />-- <br />100 <br />” <br />/0 <br />G <br />-- <br />„ „,* <br />, * * *„ <br />PERMIT <br />REQUIREMENT <br />`”` " <br />” *` *` <br />Req. Mon. <br />SINGSAMP <br />"”„ <br />* „*„ <br />% <br />Quarterly <br />GRAB -3 <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 />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 />FROM <br />C00000213 <br />PERMIT NUMBER <br />007 -X <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /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 />CHRONIC WET TESTING FOR 007A <br />External Outfall <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Thomas D. Fry <br />TYPED OR PRINTED <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 qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons 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 />penalties for submitting false information, including the possibility of fine and imprisonment for knowing <br />violations. <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE DATE <br />970 864 7590 10/10/2011 <br />AREACOde I NUMBER I MM /DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SEE PART I.A.4 OF PERMIT FOR DETAILS OF TEST PROCEDURE. STARTING 1 -1 -09, IF THERE IS NOT A STAT. DIFF.RPT ON THIS OUTFALL, IF THERE IS A STAT. DIFF., REPORT "NO DISCHARGE” & COMPLETE OUTFALL 07YX. <br />06/16/2011 Page 1 <br />