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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my dtrectiou or <br />supeivtstonIn accordance wnha system destgoedto assure that quahfied personnel properly gather and <br />valuate the mformnbon submitted Based on my wquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the mformataon, the infurmsbon submitted is, <br />to the best of my Imow ledge and belief, we, accurate, and complete I run aware that there are significant <br />pelabonafor submrtbng false Information, including the posstbi rty office and impnsomnent for laowmg <br />n <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 />***— <br />--- <br />PERMIT <br />REQUIREMENT <br />*'' * ** <br />""" <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 />- <br />PERMIT <br />REQUIREMENT <br />" * * *` <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 />30DA AVG <br />5 <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Nitrogen, ammonia total (as N) <br />00610 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />"""..* <br />*.... <br />* * * *., <br />". „ <br />PERMIT <br />REQUIREMENT <br />”" ` <br />* " * *** <br />**" *' <br />Req Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg/L <br />Monthly <br />GRAB <br />Iron, total (as Fe) <br />010451 0 <br />EfuentGross <br />SAMPLE <br />MEASUREMENT <br />* " " ".* <br />.**... <br />"* *, "> <br />PERMIT <br />REQUIREMENT <br />** * * ** <br />"" *` <br />" * * ** <br />'*` * ** <br />3000 <br />30DA AVG <br />6000 <br />DAILY MX <br />mg/L <br />Monthly <br />GRAB <br />Oil and grease <br />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. *.... <br />*, * * *. <br />*, * " ", <br />,„ *.* <br />..**„ <br />PERMIT <br />REQUIREMENT <br />" "' "` <br />` * * " *' <br />* ` " ** <br />"" ** <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, *** ** <br />" " * * *" <br />*„ " * ** <br />* " " """ <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30 DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />** * *" <br />* * ** ** <br />* * * *** <br />* * * * ** <br />Weekly <br />INSTAN <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my dtrectiou or <br />supeivtstonIn accordance wnha system destgoedto assure that quahfied personnel properly gather and <br />valuate the mformnbon submitted Based on my wquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the mformataon, the infurmsbon submitted is, <br />to the best of my Imow ledge and belief, we, accurate, and complete I run aware that there are significant <br />pelabonafor submrtbng false Information, including the posstbi rty office and impnsomnent for laowmg <br />n <br />TELEPHONE DATE <br />_�� <br />' 1 <br />t. <br />Thomas D. Fry <br />970 864 7590 02/10/2012 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I 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: <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 />010 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />M M /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 TUTTLE DR <br />External Outfall <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & FE LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR 10YR/24HR PRECIP EVENT - SEE I A.2,PP 11 -12 FOR REQUIREMENTS QRTRLYSAMPLING INSTRUCTIONS - I C 10, PG20. 30 DAY AVG IS HIGHEST <br />MONTHLYAVG DURING PERIOD REPORTED <br />06/16/2011 Page 1 <br />