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DMR Copy of Record <br />Permit <br />Permit 0: <br />000000215 <br />Parmittee: <br />Western Fuels - Colorado LLC <br />Facility: <br />NEW HORIZON MINE <br />Major: <br />No <br />Permittee Address: <br />PO Box 33095 <br />Facility Location: 27648 W 5 AVE <br />Demer, CO 80233-OM <br />NUCLA, CO 01424 <br />Permitted Feature: <br />007 <br />Discharge: <br />007-A <br />Exlsmel Outhdl <br />SRBMINE DRNG TO CALAMITY DRAW <br />Report Dates 6 Status <br />Monitoring Period: <br />From 031011"1411111113131114 <br />I DMR Due Date: <br />041201'14 <br />I Status: <br />NetDMR Validated <br />Considerations for Form Completion <br />TSS 0 FE LIMITS WILL BE WANED & SETTLEABLE <br />SOLIDS LIMIT APPLIED FOR 10YR,24MR PRECIP EVENT <br />- SEE IA2,PP 6-7 FOR REOUIREMENTS. ORTRLY SAMPLING INSTRUCTIONS - I.C.10, PG 20. 30 <br />DAY AVG IS HIGHEST MONTHLYAVG DURING PERIOD <br />REPORTED. <br />Principal Executive Officer <br />First Nam: <br />Barbera <br />Title: <br />SVP, Poky and Compliance, CCO <br />I Telephone: <br />303452.6111 <br />Last Name: <br />watz <br />I <br />No Date Indicator (NODQ <br />Form NODI: <br />— <br />Prmone r <br />Monitoring Location Season a Param. NOD/ <br />Quantity or Leading <br />Quality or Concentration <br />a of Ex. Frequency of Analysis Sample Type <br />code Name <br />..Sample.. <br />Qualifier 1 Valero 1 <br />Qualifier 2 V.I- 2 Units Ou iffhr 1 Value 1 <br />Ou tlifier 2 Value 2 Q-IRW 3 <br />Valero 3 Links <br />00400 pH <br />1- Effluent Gross <br />0 – <br />Permit Rsq.. <br />>= 65MINIMUM <br />— <br />9MAXIMUM 12 -SU 01/07 - Weekly <br />IS - INSITU <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />00530 Solids, total suspended <br />1 - Effluent Gross <br />0 – <br />Permit Req. <br />Opt Mon MO AV MN <br /><. 35 30DA AVG — <br />70 MX 7D AV 19 - mg/L 01/30. Monthly <br />GR - GRAB <br />Valor NODI <br />C - No Discharge <br />C - No Discharge <br />C - No Olsd wp <br />Sample <br />00545 Solids, settleable <br />1 - Effluent Gross <br />0 – <br />Pamhlt Req. <br />Opt Mon NO AV MN <br />Req Mon 30DA AVG — <br />.5 DAILY MX 25 - mLB. 01/30. Monthly <br />GR - GRAB <br />... <br />Value NOD] <br />_e <br />C - No Discharge <br />C - No Discharge <br />C - No Discharge <br />Sample <br />00810 Nluogen, amnhonle total [es N[ <br />1 - Effuent Grose <br />3 – <br />''Permit Raq. <br /><= 2.1 30DA AVG — <br />9.4 DAILY MX 19 -mg/L 01/30 - Monthly <br />GR -GRAB <br />V.I- NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />DD980Imr, total recoverable <br />1 - Effluent Grose <br />0 – <br />Permit Rsq. <br /><= 1000 30DA AVG <br />Req Mon ONLY MX 28 - ug/L 01130 - Monthly <br />OR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />,.. <br />Sample <br />010451ron, total las Fel <br />1 - Effluent Grose <br />0 – <br />'Permit Raq. <br />r_ 3000 30DA AVG <= <br />Not) DAILY MX 28 - ug/L 01130 - Monthly <br />GR - GRAB <br />Value NODI <br />C • No Discharge <br />C - No Discharge <br />Sample <br />01318 Lead, potentially dssdvd <br />1 - Emhart Gross <br />0 – <br />Permit Rsq. <br /><= 11 30DA AVG <br />Req Mon DAILY MX 28 - ug/L 01/30 - Monthly <br />GR - GRAB <br />Val- NODI <br />C - No Discharge <br />C - No Dledhage <br />Sample <br />01319 Manganese, potentiality dssolvd <br />1 - Eflk —t Grose <br />0 – <br />.Permit Req. <br />Req Mon 30DA AVG <br />Req Mon DAILY MX 28 - ugtL 01130 - Monthly <br />GR - GRAB <br />V.I- NOD] <br />C - No Discharge <br />C - No Discharge <br />Sample <br />01323 Selenium, potentlany dlssohd <br />1. Effluent Grow <br />0 – <br />Permit Rsq. <br /><= 4.6 30DA AVG <br />Rant Mon DAILY MX 28 -ug/L 01/30- Monthly <br />GR -GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />.Sample .. <br />03582011 and grease <br />1- Effluent Grose <br />0 – <br />permit Rsq. <br />Req Mon INST MAX 19 -mg& 77f77- Contingent <br />GR -GRAB <br />:Value NOW <br />C - No Disdharge <br />Sample <br />50050 Flow, In conduit or t hm treatment plant 1 - Effluent Gross <br />0 – <br />Permit Raq. <br />Req Man 30DA AVG <br />Req Mon DAILY MX 03. MGD <br />01/07 • Weekly <br />IN - INSTAN <br />Value NOW <br />C - No Discharge <br />C - No Discharge <br />Sample. <br />70295 Solids. total disaoNed <br />1 - Effluent Gross <br />0 – <br />'Permit Req. <br />Req Mon ORTR AVG <br />Req Mon ORTR MAX 19- mg& 01/90 - Ouartedy <br />GR - GRAB <br />Yalu. NODI <br />C - No Discharge <br />C - No Discharge <br />_, .Sam" <br />71900 Mercury, total [as Mgj <br />1 - Eauenl Gross <br />0 – <br />Permit Req. <br />Req Mon QRTR AVG <br />Req Mm ORTR MAX 28 - ug/L 01190 • Quarterly <br />GR -GRAB <br />V.I— NODI <br />C - No Discharge <br />C - No Discharge <br />._._Supple <br />84066 Oil and grease visual <br />1 - Effluent Gross <br />0 – <br />�Permk Rp. <br />_ .... <br />Raq Mon INST MAX 9P - Y =1;N =0 <br />01/07 - Waeky <br />VI - VISUAL <br />Value NOW <br />c -ate Discharge <br />Submission Note <br />If a ptsanleter row doss not contain any values for the Sample nor Effluent Trading, then none of Ore following Bells will be sulNrlitted for Met row: Unite, Number of Exaxsiorro, Frequency of Analyst, and Sample Type <br />Edit Check Errors <br />NO Sam. <br />