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PARAMETER <br />Ic ertifywiderpenalty otlawthatthisdocumentandallattachmentswere preparedundermydirectionor <br />superv m accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted Based on my inquiry ofthe person or persons who manage the <br />system, or those persons directly p rble for gathenng the information, the information submitted rs, <br />to the best of my Imowledge and belief, true, accurate, and complete I am aware that there am mgmfrcant <br />pelaeone or subrmmng false mtormanoq including the possrbrhty of fine and rmpnsonmenlfor lmowmg <br />m <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 />Arsenic, total (as As) <br />01002 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />.,, «.« <br />« « « « «. <br />PERMIT <br />REQUIREMENT <br />""" <br />" "" <br />Req. Mon, <br />30DA AVG <br />Req. Mon <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Zinc, potentially dissolved <br />01303 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Silver, potentially dissolved <br />01304 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />«.,,... <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 />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,... <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 />Cadmium, potentially dissolvd <br />013131 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,« « « «« <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 />Chromium, tnvalent, potentially <br />dissolvd <br />01314 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 />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « « « «. <br />.« — <br />,.««_«« <br />« <br />PERMIT <br />REQUIREMENT <br />` <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 OFFICER <br />Ic ertifywiderpenalty otlawthatthisdocumentandallattachmentswere preparedundermydirectionor <br />superv m accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted Based on my inquiry ofthe person or persons who manage the <br />system, or those persons directly p rble for gathenng the information, the information submitted rs, <br />to the best of my Imowledge and belief, true, accurate, and complete I am aware that there am mgmfrcant <br />pelaeone or subrmmng false mtormanoq including the possrbrhty of fine and rmpnsonmenlfor lmowmg <br />m <br />TELEPHONE I DATE <br />Thomas D. Fry <br />970 864 7590 <br />02/10/2012 <br />SIGN ATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code I NUMBER <br />I MM /DD /YYYY <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 />eference all attachments here) <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 />MNO -8 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />01/31/2012 <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 TRIB TO CALAMITY <br />External Outfall <br />No DischargeEr <br />06/16/2011 Page 1 <br />