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DMR Copy of Record Permit Permit #: C00000213 P : Western Fuels - Colorado LLC Facility: NEW HORIZON MINE Major: No Permittee Address: PO Box 33695 Facility Location: 27646 W 5 AVE Denver, CO 80233 -0695 NUCLA, CO 81424 Permitted Feature: 007 Discharge: 007 -A External Outfall SR &MINE DRNG TO CALAMITY DRAW Report Dates & Status Monitoring Period: From 12/01/13 to 12/31/13 DMR Due Date: 01128/14 I Status: NetDMR Validated Considerations for Form Completion TSS & FE LIMITS WILL BE WAIVED & SETTLEABLE SOLDS LIMIT APPLIED FOR 10YR,24HR PRECIP EVENT - SEE I.A.2,PP 6-7 FOR REQUIREMENTS. ORTRLY SAMPLING INSTRUCTIONS - I.C10, PG 20. 30 DAY AVG IS HIGHEST MONTHLYAVG DURING PERIOD REPORTED. Principal Executive Officer First Name: Barbara Title: SVP, Policy and Compliance, CCO I Telephone: 303452 -6111 Last Name: Walz No Data Indicator (NODI) Form NODI: -- Parameter Monitoring Location Season K Pm— NODI Quantity - Loading Oualily or Concentration # of Ea. Frequency of Analysis Sample Type Cede Name Oualiferl Valuet 0- lifier2 Value2 Units Qualified Valuet Qualifier2 Velue2 Oualifier3 Value3 Units Sample 00,100 pH 1- Effluent Gross 0 – Permit Req. >= 65 MINIMUM <- 9MAXIMUM 12 -SU 01/07- Weekly IS - INSITU Value N 0 C - No Discharge C - No Discharge Sample 00530 Solids. total suspended 1 - Effluent Gross 0 -- Permit Req, Opt Mon MO AV MN <= 35 30DA AVG <= 70 MX 7D AV 19- mg/L 01/30 - Monthly GR - GRAB Value NODI C - No Discharge C - No Discharye C - No Dlsdrarga Sample 00545 Sdids, settil 1 - E6luant Gross 0 -- Permit Req Opt Mon MO AV MN Req Mon 30DA AVG — 5 DAILY MX 25- mLIL 01130. Monthly GR - GRAB Valve NODI C - No Discharge C - No Discharge C - No Dis barge Sample 00610 Nitrogen, ammonia trial [as N] 1 - Effluent Gmss 0 -- Permit Req. <= 2.7 30DA AVG — 7.5 DAILY MX 19 - mg /L 01/30- Monthly GR-GRAB Value NODI C - No Discharge C - No Discharge S. mple 00980 bon, t—1 rec milble 1 - Effluent Gross 0 -- Permit Rep. <= 1000 300A AVG Req Mon DAILY MX 28 - ug /L 01130- Monthly GR-GRAB Value NODI C - No Discharge C - No Discharye Sample 010451 —, total [as Fel 1 - Effluent Gross 0 – Permit Req. <= 3000 30DA AVG <= 6000 DAILY MX 28 - u9 /L 01/30- Monthly GR - GRAB Value NODI C - No Discharge C - No Discharye Sample 01318 Lead. potentially dissdvd 1 - E61usm Gross 0 -- Permit Req. <= 11 30DA AVG Req Mon DAILY MX 28 - u9 /1- 01/30 - Monthly GR - GRAB Value NODI C - No Discharge C - No Discharge Sample 01319 Manganesete , pontially dissolvd 1 - Effluent Gross 0 – Permit Req. Raq Mon 30DA AVG Req Mon DAILY MX 28 - ug /L 01/30. Monthly GR - GRAB Value NODI C - No Discharye C - No Discharge Sample 01323 Selenium. potentially dissolsd 1 - EMUent Gross 0 -- Permit Req. <= 4 6 30DA AVG Req Mon DAILY MX 28- NIL 01130 - Monthly GR - GRAB Value NODI C - No Discharge C - No Discharge Be Ple 035820;1 — grease 1 - Effluent Gross D -- Permit Req, Req Mon INST MAX 19- mgtL 77/77- Contingent GR - GRAB Value NODI C - No Discharge Sample 50050 Flow, in conduit or Ihm head plant 1 - Effluent Grass 0 – Permit Req, Req Mon 30DA AVG Req Mon DAILY MX 03. MGD 01107 - Weakly IN - INSTAN Value NODI C - No Discharge C - No Discharye Sample 70295 Solids, local dissolved 1 - Effluent Gross 0 -- Permit Req. Req Mon ORTR AVG Req Mon ORTR MAX 19- mg /L 01/90- Quanedy GR - GRAB Value NODI C - No Discharge C - No Discharye Sample 71900 M—qI. total [as Hgl 1 - EOluent Gross 0 – Permit Req. Req Mon ORTR AVG Req Mon ORTR MAX 28 - ug /L 01/90 - Ouanedy GR - GRAB Value NODI C - No Dlsciarya C - No Discharge Sample 640660.1 and grease visual 1- Elfluemt Gross 0 – Permit Req, Req Mon INST MAX 9P- Y =1:N =0 01/07- Weekly VI - VISUAL Value NODI C - No Discharge Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type Edit Check Errors No errors.