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DMR Copy of Record <br />Permit <br />Permit #: C00000213 <br />Permittea, <br />Western Fuels - Colorado LLC <br />Facility: <br />NEW HORIZON MINE <br />Major: 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: 013 <br />Discharge: <br />013 -A <br />External Cull <br />SR &MINE DRNG TO TUTTLE DRAW <br />Report Dates & Status <br />Monitoring Period: From 02/01/14 to 02/28/14 <br />I DMR Due Date: <br />03/28/14 <br />I Status: <br />NetDMR Validated <br />Considerations for Form Completion <br />TSS & FE LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR 10YR/24HR PRECIP EVENT - SEE <br />I.A.2,PP 11 -12 FOR REQUIREMENTS. ORTRLYSAMPLING INSTRUCTIONS - I.C.10, PG20, 30 DAY AVG IS HIGHEST MONTHLYAVG DURING PERIOD REPORTED. <br />Principal Executive Officer <br />First Name: Barbara <br />Title: <br />SVP, Policy and Compliance, CCO <br />I Telephone: <br />303 - 452 -6111 <br />Last Name: Walz <br />I <br />No Data Indicator (NODI) <br />Form NODI: -- <br />.arameter Monitoring Locatiorseason# Param. <br />Quantity or Loading <br />Oualityor Concentration <br />*,f E,. Frequency,(Analysis <br />Sample Type <br />Code Name NODI <br />Qualifier 1 Value 1 Qualifier <br />2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 <br />Unite <br />Sample <br />= ]51 <br />= 8.01 <br />12 -SU OZ07- Twice Every Week IS- INSITU <br />00400 pH 1- Effluent Gross 0 -- <br />Permit Req. <br />>= 6.5 MINIMUM <br />�= 1MAXIMUM <br />12 -Su 0 01/07- Weekly <br />IS - INSITU <br />Value NODI <br />Sample <br />= 12 = <br />28 = 44 <br />19 -mg1L 02!30 -Twice Per Month <br />GR - GRAB <br />00530 Solid total suspended 1 - Effluent Gross 0 — <br />, <br />Permit Req. <br />Opt Mon MO AV MN­ <br />35 30DA AVG <_ 70 MX 7D AV <br />19 - mg/L0 0 1130 - Monthly <br />GR - GRAB <br />Value NODI <br />X <br />Sample <br />= 1 = <br />= 1 <br />25 -mL/L 01130- Monthly <br />GR GRAB <br />Sdids, sattleade 1 - Effluent Gross 0 — <br />00545 <br />Permit Req. <br />Value NO DI <br />Opt Mon MO AV MN <br />Req Mon 30DA AVG— .5 DAILY MX <br />25 - mL /L 1 01130 - Monthly <br />GR - GRAB <br />Sample <br />= <br />1.84 = 1.84 <br />19 -mg /L ,1130- Monthly <br />GR - GRAB <br />00610 Nitrogen. amnron.. total [as N[ 1 - Effluent Gross 0 — <br />Permit Req. <br />Req Mon 30DA AVG Req Mon DAILY MX <br />19- ro I 01130 - M,nthly <br />GR - GRAB <br />Value NODI <br />Sample <br />= <br />065 = 0.65 <br />19 -mg1L 01130- Monthly <br />GR -GRAB <br />01045 Iran, lotal[as Fel 1- Effluent Gross 0 — <br />Permit Req. <br /><= <br />300030DA AVG <= 6000 DAILY MX <br />19- N10 01130 - Monthly <br />GR -GRAB <br />Value NODI <br />Sample <br />03582 Oil and grease 1- Elfluaot Gross 0 — <br />Permit Req, <br />— 101NST MAX <br />19 -mglL 77/77 - Contingent <br />GR -GRAB <br />Value NODI <br />9- Conditional Monitoring - Not Required <br />This Period <br />Sample = 0.264 = <br />0458 03 -VIGO <br />01/07- Weekly <br />IN - INSTAN <br />50050 Flow, in c,ndint or thru treatment plant 1 - Effluent Gross 0 -- <br />Permit Req, Req Mon 30DA AVG <br />Rep Mon DAILY MX 03 - MGD <br />0 01107 - Weekly <br />IN - INSTAN <br />Value NO DI <br />Sample = <br />0 9P- Y =1;N =0 <br />01107- Weekly <br />VI - VISUAL <br />84066 00 and grease visual 1 - Elfluent Gross 0 -- <br />Permit Req. <br />Req Mon INST MAX9P -Y =1 N =0 <br />0 01/07 - Weekly <br />VI - VISUAL <br />Value NODI <br />Submission Note <br />If a parameter row does not contain any values for the Sample nor Effluent <br />Trading, then none of the following fields will be <br />submitted for that row: Units, Number of Excursions, Frequency <br />of Analysis, and Sample Type. <br />Edit Check Errors <br />Parameter <br />Monitoring Location <br />Field <br />Type <br />Description <br />Acknowledge <br />Code Name <br />00545 Solids. settleable 1 - Effluent Gross <br />Quality or Concentration Sample Value 3 <br />Soft The provided sample value <br />is outside the permit limit. (Error Code: 1) <br />Yes <br />Comments <br />Frequency of Analysis for pH = Week 1 (02/07), Week 2 (01/07), Week 3 (01 /07), Week 4 (01 /07). 'Given the TSS concentration <br />measured (12 ri in the same sample as Settleable Solids, the SS concentration reported by the outside laboratory (1 mUUhr) is suspected of lab error or another <br />anomaly. <br />However, a repeat sample was not possible due to sample volume required <br />for the SS test (1 L). A sample collected on 3/20/2014 was below detection for settleable solids, consistent with historical data. Therefore, Tri -State believes this data is not <br />an exceedance. <br />Attachments <br />Nn anacnmenrs. <br />Report Last Saved By <br />Western Fuels - Colorado LLC <br />User: cjohnson @tristategt.org <br />I Date/Time: <br />2014 -03 -25 11:29 (Time Zone: - 06:00) <br />Name: Chantell Johnson <br />E -1 : cjohnson @IrislalegLorg <br />