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PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />O. EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*,,, ** <br />, „ * ** <br />„, " *„ <br />PERMIT <br />REQUIREMENT <br />” "" <br />Req. Mon. <br />QRTR AVG <br />Req. Mon, <br />QRTR MAX <br />mg/L <br />Quarterly <br />GRAB <br />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* „ „. <br />,_.” *” <br />PERMIT <br />REQUIREMENT <br />"" "" <br />Req. Mon, <br />QRTR AVG <br />Req. Mon. <br />QRTR MAX <br />ug /L <br />Quarterly <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.. *... <br />.*..,. <br />* * „.* <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* *•• <br />* *** ** <br />* *•••* <br />** *••* <br />Weekly <br />VISUAL <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 />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000213 <br />PERMIT NUMBER <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Icertify under penalty of law that this document and all attachments were prepared wader my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />e th f rm t b Ned Based on my inquiry of the person or persons who manage the <br />Thomas D. Fry <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my Imowledge and belief, we, 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 />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TYPED OR PRINTED <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />009 -A <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 />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AREACode I NUMBER MM /DD/YYYY <br />AUTHORIZED AGENT <br />No Discharge <br />TELEPHONE DATE <br />970 864 7590 10/10/2011 <br />TSS & FE LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR 10YR/24HR PRECIP EVENT - SEE I.A.2,PP 11 -12 FOR REQUIREMENTS. QRTRLYSAMPLING INSTRUCTION - I.C.10, PG 20. 30 DAY AVG IS HIGHEST <br />MONTHLYAVG DURING PERIOD REPORTED. <br />06/16/2011 Page 2 <br />