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PARAMETER <br />I certify under penalty oflaw that this document and all attachments were prepared under my direction or <br />supervision m accordance with a system designed to assure that qualified petsomel properly gather and <br />lm or f t ub rated Based on myurqu* yof the person orpemans who manage the <br />system, or hose persons directly responsible for gathering he onnaLOn, he uUo mellon submitted u, <br />m the best of my Imowledge and belief, true, accurate, and complete I am aware that there are significant <br />peoahtes for submitting false mformabon, including the possibt I ray of fine and mpnsomnent for knowing <br />violations <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />Thomas D. Fry <br />FREQUENCY <br />ANALYSIS <br />STMPE E <br />OF <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 />Req. Mon, <br />30DA AVG <br />Req. Mon <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Selenium, potentially dissolvd <br />01323 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 />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty oflaw that this document and all attachments were prepared under my direction or <br />supervision m accordance with a system designed to assure that qualified petsomel properly gather and <br />lm or f t ub rated Based on myurqu* yof the person orpemans who manage the <br />system, or hose persons directly responsible for gathering he onnaLOn, he uUo mellon submitted u, <br />m the best of my Imowledge and belief, true, accurate, and complete I am aware that there are significant <br />peoahtes for submitting false mformabon, including the possibt I ray of fine and mpnsomnent for knowing <br />violations <br />�-- ( CL <br />TELEPHONE � DATE <br />Thomas D. Fry <br />970 864 7590 <br />03/14/2012 <br />SIGNATURE 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 />FROM <br />et erence all attachments here) <br />EPA Foml 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000213 <br />PERMIT NUMBER <br />MN1 -1 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />02/01/2012 <br />MM /DD/YYYY <br />02/29/2012 <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 />06/16/2011 Page 2 <br />