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PARAMETER <br />I certify under penalty claw ewr that this document and all attachments were personnel my di retion or <br />an d <br />0h ran <br />supervision m accordance a system desrgned m assue hatqualified personn properly ga <br />t ih f rmatr n submitted Based on my inquiry of the person or persons who manage the <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NC). <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 />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />....,, <br />,.,... <br />.. " "," <br />PERMIT <br />REQUIREMENT <br />" ""'" <br />Req. Mon. <br />30DA AVG <br />Req Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Manganese, potentially dissolvd <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,.,... <br />>. >. >« <br />PERMIT <br />REQUIREMENT <br />` "'" <br />"" "" <br />" "" <br />" "` "" <br />Req. Mon, <br />3ODA AVG <br />Req. Mon <br />DAILY MX <br />uglL <br />Monthly <br />GRAB <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,, — <br />" " " "." <br />""" " "" <br />PERMIT <br />REQUIREMENT <br />" " "" <br />" " <br />" " "' <br />Req. Mon. <br />3ODA AVG <br />Req. Mon <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />" " " " ". <br />,".,.. <br />" "" " "" <br />PERMIT <br />REQUIREMENT <br />-- <br />" "" <br />"" " "' <br />Req. Mon. <br />30DA AVG <br />Req Mon <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty claw ewr that this document and all attachments were personnel my di retion or <br />an d <br />0h ran <br />supervision m accordance a system desrgned m assue hatqualified personn properly ga <br />t ih f rmatr n submitted Based on my inquiry of the person or persons who manage the <br />^ <br />!��''�� <br />TELEPHONE I DATE <br />., 970 864 7590 01/23/2012 <br />AREA Code I NUMBER _I MM /DD /YYYY <br />J <br />Thomas D. Fry <br />rs. <br />to besto my losowle esponsrblefrgafie�ndcomplte Iam,fiemtormherear submitted significant <br />to the best of knowledge and belief, true, accurate, and complete I am aware that there are r lamwi <br />penalties for submitting false information, including the possibility of fine and imprisonment for lmowrng <br />violations <br />( s....—. <br />l/J <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include Factlity 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 />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Forrn 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 />TO <br />MN1 -0 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />12/01/2011 <br />MM /DD/YYYY <br />12/31/2011 <br />Form Approved <br />OMB No 2040 -0004 <br />DMR Mailing ZIP CODE: 81424 -0628 <br />MINOR <br />(SUBR MI-I) MNTRS <br />SR &MINE DRNG TRIB TO TUTTLE DR <br />External Outfall <br />No Discharg,f <br />06/16/2011 Page 2 <br />