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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 />supervaionine cordancewithasystemdesigne dtoassuethatqualifiedpersonnelprop erly gatherand <br />valuate the information su re c tly a s Based le for inquiry of the person io , the in fowho manage the <br />directly responsible ar rng the inquiry a information, or persons manage the <br />system, or those persons di rermation submitted is, <br />to the best of my knowledge and belief, we, accurate, and complete. I am aware that there are significant <br />violations. for submittingfdseinfoanat ion, including the possibility <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 />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />,,,,,, <br />t*** <br />/ b <br />. «,,,, <br />;*�** <br />, <br />4 <br />( <br />PERMIT <br />REQUIREMENT <br />"..... <br />""" <br />' " "" <br />Req. Mon. <br />MN VALUE <br />* *** *' <br />* * * *** <br />Quarterly <br />GRAB -3 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervaionine cordancewithasystemdesigne dtoassuethatqualifiedpersonnelprop erly gatherand <br />valuate the information su re c tly a s Based le for inquiry of the person io , the in fowho manage the <br />directly responsible ar rng the inquiry a information, or persons manage the <br />system, or those persons di rermation submitted is, <br />to the best of my knowledge and belief, we, accurate, and complete. I am aware that there are significant <br />violations. for submittingfdseinfoanat ion, including the possibility <br />� � <br />TELEPHONE I DATE <br />Tho mas D. Fry <br />970 864 7 590 <br />10/10/2011 <br />TYPED OR PRINTED <br />SIGNATURE O F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MM /DD/YYYY <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: NEW HORIZON MINE <br />LOCATION: 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 />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 2 <br />