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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 />pH <br />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />...... <br />6.5 <br />MINIMUM <br />• ""` <br />9 <br />MAXIMUM <br />SU <br />Weekly <br />INSITU <br />Solids, total suspended <br />00530 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />... «., <br />PERMIT <br />REQUIREMENT <br />" "" <br />Opt. Mon. <br />MO AV MN <br />35 <br />30DA AVG <br />70 <br />MX 7D AV <br />mg/L <br />Monthly <br />GRAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />",. « «. <br />PERMIT <br />REQUIREMENT <br />« " « «« <br />Opt Mon. <br />MO AV MN <br />Req. Mon. <br />3ODA AVG <br />.5 <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Nitrogen, ammonia total (as N) <br />0061010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.." " "« <br />...... <br />..... <br />PERMIT <br />REQUIREMENT <br />«"" <br />" " " " <br />2.7 <br />30DA AVG <br />7.5 <br />DAILY MX <br />mg/L <br />Monthly <br />GRAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,. <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />""` "' <br />' " "` <br />'" "" <br />1 000 <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />I ron, total (as Fe) <br />01045 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />3000 <br />30DA AVG <br />6000 <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />__ <br />...... <br />...... <br />PERMIT <br />REQUIREMENT <br />" <br />11 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug/L <br />Monthly <br />GRAB <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 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />12/01/2011 <br />MM /DD/YYYY <br />12/31/2011 <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 TO CALAMITY DRAW <br />External Outfall <br />No Discharge <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Thomas D. Fry <br />TYPED OR PRINTED <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision rn accordance with a system designed to assure that qualified personnel property gather and <br />e aluate 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 es, <br />to the best of my knowledge and belief, true, accurate, and complete t am aware that there are significant <br />penalties for submitting false information, meludmg the possibility of fine and impnsanment for blowing <br />violations <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE <br />DATE <br />970 864 7590 01/23/2012 <br />AREA Code I NUMBER I MM /DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & FE LIMITS WILL BE WAIVED & SETTLEABLE SOLDS LIMIT APPLIED FOR 10YR,24HR PRECIP EVENT - SEE I A 2,PP 6 -7 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 1 <br />