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PARAMETER <br />Icemiyunder that te esig n o all attacl were prepared under roy n or <br />supervision ccordance with tston to accordance wihe system designed to assure sstue that qualified fled personnersonnelpmperty gather her a and <br />v luate 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 m rm fomabon, the info union submitted is, <br />to the best of my lmowledge and belief, true, accurate, and complete I am aware that there are significant <br />owg <br />penalties for submitting false m including m <br />n <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />Z <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 7Da y Chronic <br />Pimephales <br />TCP6C P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />7 100 7 <br />/ <br />. 1-- <br />7� <br />/, <br />l�3 <br />--- _ <br />-- <br />" "". "" <br />.__.". <br />PERMIT <br />REQUIREMENT <br />*x *� ** <br />Req. Mon. <br />SINGSAMP <br />` """ <br />"`` "" <br />% <br />Semiannual <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />/ 0 0�o <br />, <br />–3-- <br />l to <br />53 <br />.. — <br />, ».__ <br />" " "" "" <br />___. "" <br />-- - <br />PERMIT <br />REQUIREMENT <br />""" " "" <br />" "" <br />Req. Mon <br />MN VALUE <br />`•^ *" <br />` "`~ <br />% <br />Semiannual <br />GRAB -3 <br />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C T 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />00 ° j <br />I a <br />,–.– <br />/ SO <br />63 <br />„ "... <br />., >,,, <br />.,,,.. <br />... "". <br />PERMIT <br />REQUIREMENT <br />100 <br />MN VALUE <br />"""" <br />` " "` <br />% <br />Semiannual <br />GRAB -3 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />Icemiyunder that te esig n o all attacl were prepared under roy n or <br />supervision ccordance with tston to accordance wihe system designed to assure sstue that qualified fled personnersonnelpmperty gather her a and <br />v luate 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 m rm fomabon, the info union submitted is, <br />to the best of my lmowledge and belief, true, accurate, and complete I am aware that there are significant <br />owg <br />penalties for submitting false m including m <br />n <br />i 2..... <br />�� <br />TELEPHONE <br />9 70 864 759 0 <br />01 <br />DATE <br />/23/2012 <br />Thomas D. Fry <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I <br />NUMBER <br />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: 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 />013 -X <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD /YYYY <br />07/01/2011 <br />M M /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 013A <br />External Outfall <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />Rpt lowest % at which statistically signif Jiff 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 />dill for ceriodaphnia & pimephales <br />06/16/2011 Page 2 <br />