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PARAMETER <br />1 certify under penalty flew that this document and all attachments were prepared under my dnectmn or <br />s tyiervtston to accordance with a system desired to ensure that qualified personnel properly gather and <br />evaluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or thou persons directly responsrbletorgathenngthe rmanon, the information submnted s, <br />to the best of my Imowledge and belief, true, accurate, and complete tam aware that the gm f t <br />violationsfor submnung false information, information, including the possibility of fine mdrmpnsomnmtf knowing <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 />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,.** ** <br />...,. <br />•...** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />"'' "' <br />*'*"' <br />•'•" <br />""" <br />Weekly <br />INSTAN <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />1 certify under penalty flew that this document and all attachments were prepared under my dnectmn or <br />s tyiervtston to accordance with a system desired to ensure that qualified personnel properly gather and <br />evaluate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or thou persons directly responsrbletorgathenngthe rmanon, the information submnted s, <br />to the best of my Imowledge and belief, true, accurate, and complete tam aware that the gm f t <br />violationsfor submnung false information, information, including the possibility of fine mdrmpnsomnmtf knowing <br />TELEPHONE I DATE <br />_. <br />Thomas D. Fry <br />970 864 7590 03/14/2012 <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />I MM /DDIYYYY I <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 />000000213 <br />PERMIT NUMBER <br />008 -A <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 TO CALAMITY DRAW <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 9 -10 FOR REQUIREMENTS QRTRLY SAMPLING INSTRUCTIONS - I C.10, PG 20 30 DAY AVG IS HIGHEST <br />MONTHLYAVG DURING PERIOD REPORTED. <br />06/16/2011 Page 2 <br />