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PARAMETER <br />me ts were der m direction <br />on or <br />fy under penalty law of that this document end ell attachments that qual <br />I coce m ,n , on accordance a tinsel designed e e o ared en nne perty <br />gather and <br />evaluate the information submitted Based on my enquiry of the person or persons who manage the <br />system, or those persons dv<etly responsible for gathering the mformanon, the mfonnanon submmed is, <br />to the best of my 1vowledge and belief, true, accurate, and complete I am aware that there an sego iceut <br />penalties lebous or submitting fake Information, Including the posnbrhty of fine and rmpnsonment for /mowing <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 />O il and grease visual <br />840661 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* *** ** <br />* * * * ** <br />* * * * ** <br />* * * *.* <br />PERMIT <br />REQUIREMENT <br />Req Mon <br />INST MAX <br />Y =1;N =0 <br />** * * ** <br />* *** ** <br />* * * *** <br />* * * * ** <br />Weekly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />me ts were der m direction <br />on or <br />fy under penalty law of that this document end ell attachments that qual <br />I coce m ,n , on accordance a tinsel designed e e o ared en nne perty <br />gather and <br />evaluate the information submitted Based on my enquiry of the person or persons who manage the <br />system, or those persons dv<etly responsible for gathering the mformanon, the mfonnanon submmed is, <br />to the best of my 1vowledge and belief, true, accurate, and complete I am aware that there an sego iceut <br />penalties lebous or submitting fake Information, Including the posnbrhty of fine and rmpnsonment for /mowing <br />n <br />TELEPHONE I DATE <br />J \ ` <br />m l �\ <br />\ <br />Thomas D. Fry <br />970 864 7590 02/10/2012 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Coda 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: <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 />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 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 2 <br />