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DMR Copy of Record <br />Permit <br />Permit #: <br />COGBSOO62 <br />Permittee: <br />Western Fuels- Colorado LLC <br />Facility: <br />NEW HORIZON NORTH MINE <br />Major: <br />No <br />Permittee Address: <br />PO Box 33695 <br />facility Location: <br />2600 RD AND AA RD <br />Vahi3 <br />Units <br />Denver, CO 80233 -0695 <br />NUCLA, CO 81424 <br />Permitted Feature: <br />001 <br />Discharge: <br />001 -A <br />000 pH 1 -E. —Gross <br />40 <br />0 <br />External Outfall <br />>= 6.5 MINIMUM <br />Discharge to Tuttle Draw <br />9MAXIMUM <br />12 -SU <br />Report Dates 8 Status <br />Value NODI <br />C - No D­age <br />Monitoring Period: <br />From 10/01/13 to 12/31/13 <br />I DMR Due Date: <br />01/28114 <br />I Status: <br />NetDMR Validated <br />Considerations for Form Completion <br />Settleable solids limit waived for 10 -yr, 24 hr precip event subject to burden of proof requirements in Part 1.B.6. Any additional data shall be supplied to the division within 48 hours <br />Principal Executive Officer <br />First Name: Barbara Title: SVP, Policy and Compliance. CCO (Telephone: 303 -452 -6111 <br />Last Name: Walz <br />No Data indicator (NODI) <br />Form NODI: <br />Parameter Monitoring Location Season N <br />Pat— NODI <br />Ouantity or Loading <br />Quality or Concentration <br /># of Ea. Frequency of Analysis Sample Type <br />Cgde Name <br />Oualifierl <br />Value/ 0ualifier2 Va1ue2 Unite Qualifier1 Value/ <br />Oualifier2 Value2 Qualifier3 <br />Vahi3 <br />Units <br />Sample <br />000 pH 1 -E. —Gross <br />40 <br />0 <br />-- Permit Req. <br />>= 6.5 MINIMUM <br />— <br />9MAXIMUM <br />12 -SU <br />02'30 -Tw1, Per MOIIIh GR -GRAB <br />Value NODI <br />C - No D­age <br />C - No Discharge <br />Sample <br />00530 Shcds, total suspended 1 - Effluent Gross <br />0 <br />-- Permit Req. <br /><= 35 30DA AVG <= <br />70 DAILY MX <br />19 - mg/L <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C- No Discharge <br />Sample <br />00545 Sdids, w1 leable 1 - Effluent Gross <br />0 <br />— Permit Req. <br />Req Mon 30DA AVG <= <br />5 DAILY MX <br />25 - mL/L <br />02130 - Twice Per Month GR - GRAB <br />Value NO 01 <br />C - No Discharge <br />C - No Discharge <br />Sample <br />01045 Iron, total fas Fel 1 - Effluent Gross <br />0 <br />-- Permit Req. <br />-= 3 30DA AVG <= <br />6 DAILY MX <br />19 - mg /L <br />02130 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />03582 Oil and grease 1 - Effluent Gross <br />0 <br />-- Permit Req. <br /><= <br />101NST MAX <br />19 - mg /L <br />77/77 - Contingent GR - GRAB <br />Value NOp <br />C. No Discharge <br />Sample <br />51X150 Flow, in conduit or ihm Imatment plant 1 - EMUent Gross <br />0 <br />- Permit Req, <br />Req Mon 30DA AVG Req Mon DAILY MX 03- MGD <br />02130 - Twice Per Month IN - INSTAN <br />Value NODI <br />C - No Discharge C - No Discharge <br />Sample <br />fi40 Oil — geese visual 1 - EMUent Gross <br />0 <br />- Permit Req, <br />Req Mon INST MAX 9P- Y =1 N =0 <br />02130 - Twice Per Month VI - VISUAL <br />Value NOD[ <br />C - Nu Discharge <br />Submission Note <br />If a parameter row does not contain any values for the <br />Sample nor Effluent Trading, then <br />none of the following fields will be submitted for that row: Units, Number of Excursions, <br />Frequency of Analysis, and Sample Type. <br />Edit Check Errors <br />No errors. <br />Comments <br />Attachments <br />No .�rra�nmem�- <br />Report Last Saved By <br />Western Fuels- Colorado LLC <br />User: cjohnson @tnstategt.org <br />I Date/Time: <br />2014 -01 -20 11:43 (Time Zone: <br />- 07:00) <br />Name: Chantell Johnson <br />E -Mail: cjohnson @tnslategt.org <br />