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DMR Copy of Record <br />Permit <br />Permit #: <br />C00000213 <br />Permitt ee: <br />Western Fuels - Colorado LLC <br />Facility: <br />NEW HORIZON MINE <br />Major: <br />No <br />Permittee Address: <br />PO Box 33695 <br />Facility Location: <br />27646 W 5 AVE <br />Denver, CO 80233-0695 <br />NUCLA. CO 81424 <br />Permitted Feature: <br />013 <br />Discharge: <br />013 -A <br />External Outfall <br />SRBMINE ORNG TO TUTTLE DRAW <br />Report Dates 8 Status <br />Monitoring Period: <br />From 01101/14 to 01/31/14 <br />I DMR Due Date: <br />02/28114 <br />I status: <br />Nell Validated <br />Considerations for Form Completion <br />TSS 8 FE LIMITS WILL BE WAIVED <br />8 SETTLEABLE SOLIDS LIMIT APPLIED FOR 10YR124HR PRECIP EVENT - SEE LA.2,PP 11 -12 FOR REQUIREMENTS. QRTRLYSAMPLING <br />INSTRUCTIONS - I.C.10, PG20. 30 DAY AVG IS HIGHEST MONTHLYAVG <br />DURING PERIOD REPORTED. <br />Principal Executive Officer <br />First Name: <br />Barbara <br />(Title: <br />SVP, Policy and Compliance, CCO <br />ITelephone: <br />303 - 452 -6111 <br />Last Name: <br />Wale <br />No Data Indicator (NODIJ <br />Form NOD(: <br />-- <br />Parameter <br />Monitoring Season Para.. <br />Quantity or Loading <br />Quality <br />or concentration <br />#of Fre quency of Analysis <br />Sample <br />Code Name <br />Location # NODI <br />Qualifier <br />Value Qualifier Value2 <br />units Oualifier Valuel Qualifier <br />Value <br />Qualifier Value <br />units <br />Ex. <br />Type <br />2 <br />1 2 <br />3 <br />Sample <br />= 749 <br />= 77 <br />12 -SU <br />01/07- Weekly <br />IS - INSITU <br />00400 pH <br />1- ERluenl Gross _ <br />Permit <br />Req. <br />�= 65 MINIMUM <br /><= 9MAXIMUM <br />12 -SU 0 01/07 - Weekly <br />IS - INSITU <br />Value NODI <br />Sample <br />= 47 = <br />53 <br />= 60 <br />19 <br />01130- Monthly <br />GR -GRAB <br />X <br />nii <br />Solids. total suspended <br />00530 <br />1 - EfOuenl Gross 0 -- <br />Permit <br />Req. <br />Opt Mon MO AV < <br />MN = <br />35 30DA AVG <br /><- 70 MX 7D AV <br />19 - <br />mg /L <br />1 Monthly <br />01130- y <br />GR -GRAB <br />Value NODI <br />Sample <br />< 0.5 < <br />0.5 <br />< OS <br />2VL <br />01130- Monthly <br />GR -GRAB <br />00545 Solids, settleable <br />1 - ERluent Gross 0 - <br />Permit <br />Opt Mon MO AV <br />Req Mon 30DA <br />25- <br />0 <br />Req. <br />MN <br />AVG <br />< = 5DAILV MX <br />mUL <br />01/30- Monthly <br />GR- GRAB <br />Value NODI <br />sample <br />= <br />269 <br />= 2.69 <br />19 <br />01 /30- Monhly <br />GR - GRAB <br />00610 Nitrogen, ammonia total (as NI <br />1 - Effluent Gross D - <br />Permit <br />Req Mon 30DA <br />19 - <br />0 <br />Req. <br />AVG <br />Req Mon DAILY MX <br />nglL <br />01130- Monthly <br />GR -GRAB <br />Value NODI <br />Sample <br />= <br />1.39 <br />= 139 <br />�iL <br />01130 - Monthly <br />GR -GRAB <br />01045 Iron, total las Fe1 <br />1 - Effluent Gross 0 -- <br />Permit <br />19 - <br />0 <br />Req. <br /><= <br />3000 3000 300A AVG <br /><= 6000 DAILY MX <br />ei g /L <br />01130 - Monthly <br />GR -GRAB <br />Value NO DI <br />Sample <br />PReq <br />19 <br />03582 Oil and grease <br />1- EfOUent Gross 0 - <br />it <br /><= 101NST MAX <br />�L <br />77177 -Conkn t <br />Contingent <br />GR- GRAB <br />Value NODI <br />9 - Conditional Monitoring - Not Required This <br />Period <br />Sample = <br />0.455 = 0,618 <br />03 -MGD <br />DUDS - Daily When <br />IN - INSTAN <br />Flow, in corMUit or ihm ireatrnent <br />Discharging <br />50050 <br />plant <br />1 - Effluent Gross 0 -- <br />Permit <br />Req Mon 30DA Rep Mon DAILY <br />03 -MGD <br />0 <br />01107- Weekly <br />IN INSTAN <br />Rep. <br />AVG MX <br />- <br />Value NODI <br />Sample <br />= 0 <br />9P <br />V =1,N =0 <br />01 /07- Weekly <br />VI- VISUAL <br />84066 Oilandgreasavisual <br />1- Effluent Gross 0 - <br />Permit <br />Req Men INST <br />9P- <br />Req. <br />MAX <br />V =1;N =0 <br />01107- Weekly <br />VI - VISUAL <br />Value NODI <br />Submission Note <br />If a parameter row does not contain any <br />values for the Sample nor Effluent <br />Trading. then <br />none of the following fields will be submitted for <br />that row: Units, Number of Excursions, Frequency of Analysis. <br />and Sample Type. <br />Edit Check Errors <br />Parameter <br />Monitoring Location <br />Fiold <br />Type <br />Description <br />Acknowledge <br />Code Name <br />00530 Solids, total suspended <br />1 - Effluent Gross <br />Duality or Concentration Sample Value 2 <br />Soft The provided sample value is outside <br />the permit limit. (Error Code: 1 ) <br />Yes <br />Comments <br />'This outfall experienced upset conditions for TSS during January, due to the significant impact from water fowl. Given unusually low precipitation in early and mid - January, the number of water fowl using the pond was significant. The water fowl contributed fecal matter increasing TSS at the discharge. The <br />