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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 />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />** * * ** <br />,* — <br />****** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />Weekly <br />INSTAN <br />Oiland grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <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 />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Thomas D. Fry <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 />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 property 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 lmowledge 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 ]mowing <br />violations. <br />008 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DD/YYYY <br />10/31/2011 <br />TO <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE 1 DATE <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 TO CALAMITY DRAW <br />External Outfall <br />970 864 7590 11/08/2011 <br />AREA Code <br />NUMBER <br />No Discharge ©/ <br />MM /DD /YYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & FE LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR 10YR,24HR PRECIP EVENT - SEE I.A.2,PP 9 -10 FOR REQUIREMENTS, QRTRLY SAMPLING INSTRUCTIONS - I.C.10, PG.20. 30 DAY AVG IS HIGHEST <br />MONTHLYAVG DURING PERIOD REPORTED. <br />06/16/2011 Page 2 <br />