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PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />E)( <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.*felt,. <br />..felt** <br />felt**** <br />felt...* <br />„felt** <br />PERMIT <br />REQUIREMENT <br />* * **"lt <br />Req. Mon. <br />INST MAX <br />Y = 1;N = 0 <br />felt**** <br />* *Or* ** <br />*"felt** <br />* *** ** <br />Weekly <br />VISUAL <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 />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 Dischargeli� <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER Isupervision cv bfymderpemlryof law hat Nrsdo umentmdf latfchmmswere preparedunde my direction or TELEPHONE I DATE <br />lu the m formations b m n t system designed on my m mquiry of the ersone or ho manage gather and <br />evaluate the those per information submitted Based Ia for gathering the mqquurty of the person or persons who menage the <br />Thomas D . Fry system, or those persons directly responsresponsible for information, the mformatron submitted i <br />to the best of my knowledge and belief, true, accurate, complete I am aware that there are significant <br />and com <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />970 864 7590 03/14/2012 <br />penalties for submitting false information, including the possibility of fine and rmpnsooment for Imoum <br />violations <br />TYPED OR PRINTED <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 />