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PARAMETER <br />cernfyunder penalty af law that this document and all auacnment s were prepared under my direction or <br />supervision m accordance wima system deatgnea assure that quabeedpersonnel properygather and <br />who <br />1 t t f rm t on s b uedonmymf person or who <br />t <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, cenodaphnia chronic <br />61426 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />,,,,„ <br />,,,,» <br />,,,,„ <br />,,,,,, <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />SINGSAMP <br />"* ** <br />* * * *** <br />tox chronic <br />Semiannual <br />GRAB -3 <br />Toxicity, cenodaphnia chronic <br />61426 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />,,,,,, <br />,,,,,, <br />„,,,, <br />PERMIT <br />REQUIREMENT <br />* "' *« <br />Req. Mon. <br />MN VALUE <br />* *** ** <br />* *` *° <br />tox chronic <br />Semiannual <br />GRAB -3 <br />Toxicity, pimephales chronic <br />61428 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />,,,,,, <br />,,,,„ <br />,,,,,, <br />,,,,,, <br />PERMIT <br />REQUIREMENT <br />* * ** ** <br />Req Mon <br />SINGSAMP <br />« *"*`* <br />* * * ** <br />tox chronic <br />Semiannual <br />GRAB -3 <br />T oxicity, pimephales chronic <br />61428 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />. *,., <br />„ „„ <br />,,,,,, <br />,,,,„ <br />,,,,,, <br />PERMIT <br />Req Mon. <br />MN VALUE <br />* *"*** <br />* * * *** <br />tox chronic <br />Semiannual <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3B 0 <br />See Comments <br />_ REQUIREMENT <br />SAMPLE <br />MEASUREMENT <br />,,,,,, <br />,,,,,, <br />,,,,,, <br />,,,,,, <br />.... <br />PERMIT <br />REQUIREMENT <br />*** * ** <br />* * * * ** <br />Req. Mon. <br />SINGSAMP <br />*` ° ** <br />* * * *** <br />Semiannual <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3B S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />.. *... <br />,, ,„ <br />„,,„ <br />,,,,„ <br />,,, „K <br />PERMIT <br />REQUIREMENT <br />*** * ** <br />Req. Mon <br />MN VALUE <br />* **' ** <br />* * * *** <br />% <br />Semiannual <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3BT 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />— <br />,,,,,, <br />, "..,, <br />,,,,*, <br />PERMIT <br />REQUIREMENT <br />" *`,,, <br />100 <br />MN VALUE <br />* *** ** <br />„ * *** <br />Semiannual <br />GRAB -3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />cernfyunder penalty af law that this document and all auacnment s were prepared under my direction or <br />supervision m accordance wima system deatgnea assure that quabeedpersonnel properygather and <br />who <br />1 t t f rm t on s b uedonmymf person or who <br />t <br />J <br />TELEPHONE DATE <br />_I <br />970 864 7590 01/23/2012 <br />Thomas Fry <br />ly responsible r gathering the e information, n ,persons thethe i b m on n sub submitit ted is, <br />system, r those persons directly responsible fo <br />to the best of my lmowledge and belief, e, accurate, and complete I am aware that there are significant <br />true, fm submitting false mformetton, including the possibility of flue and impnsonmeut for 'mowing <br />violations <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER MM /DD /YYYY <br />TYPED OR PRINTED <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.01106) 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 />011 -X <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <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) <br />CHRONIC WET TESTING FOR 011A <br />External Outfall <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />Rpt lowest % at which statistically signif dill in lethality btwn control (LOEC) & any concentration less than or equal to the IWC using test code "S” Rpt IC25 using test code "P ". Use test code "T" to rpt highest % lethality for IC25 and stat signif <br />Jiff for ceriodaphnia & pimephales <br />06/16/2011 Page 1 <br />