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DMR Copy of Record <br />Permit <br />Permit #: <br />COG850062 <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 />Unite <br />Denver, CO 80233 -0695 <br />Sample <br />NUCLA, CO 81424 <br />Permitted Feature: <br />001 <br />Discharge: <br />001 -A <br />00400 pH 1- Effluent Gross <br />0 – <br />Permit Req. <br />External Outfall <br />>= 6.5 MINIMUM <= <br />Discharge to Tuttle Draw <br />12 -SU <br />02/30 - Twice Par Month GR - GRAB <br />Report Dates & Status <br />Value NODI <br />C - No Dis barge <br />C - No Discharge <br />Monitoring Period: <br />From 10/01114 to 12131114 <br />I DMR Due Date: <br />01/28115 <br />(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 I.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 I Telephone: 303 -452 -6111 <br />Last Name: Walz <br />No Data Indicator (NODI) <br />Form NODI: <br />Parameter Monitonng Location Season p Param. NODI <br />Quantity or Loading <br />Ouality or Concentration <br />a of Ex. Frequency of Analysts Sample Type <br />Code Name <br />Qualifier 1 Value 1 Qualifier 2 Value 2 Units <br />Qualifier 1 Value 1 Qualifier 2 Value 2 Oualifier <br />3 Value 3 <br />Unite <br />Sample <br />00400 pH 1- Effluent Gross <br />0 – <br />Permit Req. <br />>= 6.5 MINIMUM <= <br />9MAXIMUM <br />12 -SU <br />02/30 - Twice Par Month GR - GRAB <br />Value NODI <br />C - No Dis barge <br />C - No Discharge <br />Sample <br />00530 Solids, total suspended 1 - Effluent Gross <br />0 – <br />Permit Rep. <br /><= 35 30DA AVG <= <br />70 DAILY MX <br />19 - mg /L <br />02/30 - Twice Per Month GR - GRAB <br />Value NOD( <br />C - No Discharge <br />C - No Discharge <br />Sam Ple <br />00545 Solid , settleable 1 - Effluent Gross <br />0 – <br />Permit Req. <br />Req Mon 30DA AVG r_ <br />5 DAILY MX <br />25 - mL /L <br />02130- Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />01045 nor, total[.. Fe] 1 -GM-nl Gross <br />0 – <br />Permit Req. <br /><= 3 30D AVG <= <br />6DAILY MX <br />19 -nrgl <br />02130 - Twire Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No D,.&arge <br />Sample <br />03582 Oil and grease 1 - EMuent Gross <br />0 – <br />Permit Req. <br /><= <br />101NST MAX <br />19 - mg/L <br />77/77 - Contingent GR - GRAB <br />Value NOD] <br />C - No Discharge <br />Sample <br />50050 Flow, In conduit or thou treat rent plant 1 - EM,,nt Gross <br />0 – <br />Permit Rep. <br />Req Mon 30DA AVG Req Mon DAILY MX 03- MGD <br />02/30- Twice Per Month IN - INSTAN <br />Value NODI <br />C - No Disrhaoge C - No Discharge <br />samvle <br />84066 Od and grease visual 1- ERluent Gross <br />0 -- <br />Permit Req. <br />Req Men INST MAX 9P- Y =1;N =0 <br />02/30 - Twice Per Month Vl - VISUAL <br />Value NODI <br />C - No Discharge <br />Submission Note <br />If a parameter row does not contain any values for the <br />Sample nor <br />Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Anaysis, and Sample Type. <br />Edit Check Errors <br />No emors. <br />Comments <br />Attachments <br />No attachments. <br />Report Last Saved By <br />Western Fuels - Colorado LLC <br />User: dcrosby@tristategt.org <br />I Daterrime: <br />2015 -01 -08 13:25 (Time Zone: - 07:00) <br />Name: Dadene Crosby <br />E -Mail: dcrosby @tnstategt.org <br />