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DMR Copy of Record <br />Permit <br />Permit #: <br />COGS50062 <br />Permittee: <br />Western Fuels- Colorado LLC <br />Facility: NEW HORIZON NORTH MINE <br />Major: <br />No <br />Permittee Address: <br />PO Box 33695 <br />Facility Location: 2600 RD AND AA RD <br />Qualifier <br />1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 <br />Denver, CO 80233 -0695 <br />NUCLA, CO 81424 <br />Permitted Feature: <br />003 <br />Discharge: <br />003 -A <br />Sample <br />External Outfall <br />Discharge to Coal Canyon <br />Report Dates 8 Status <br />00400 pH <br />1- ElfluentGn,ss <br />0 – <br />Permit Req. <br />Monitoring Period: From 10101114 to 12131114 I DMR Due Date: 01/28/15 I Status: 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 (Telephone: 303452 -6111 <br />Last Name: Welz <br />No Data Indicator (NODI) <br />Form NODL <br />Parameter <br />Monitoring Location <br />Season %Para,. NODI <br />Quantity or Loading <br />Quality or Concentndlon <br />of <br />Ex. Frequency of Analysis Sample Type <br />Code Name <br />Qualifier <br />1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 <br />Qualifier 2 Value 2 Qualifier <br />3 Value 3 <br />Units <br />Sample <br />00400 pH <br />1- ElfluentGn,ss <br />0 – <br />Permit Req. <br />>= 6.5 MINIMUM <br /><= <br />9MAXIMUM <br />12 -SO <br />02130 -Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />00530 Solids, total suspended <br />1 - Effluent Gross <br />D – <br />Permit Req. <br /><= 35 30DA AVG — <br />70 DAILY MX <br />19 - mglL <br />02x30- Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />00545 Solids, sattl -be <br />1- Emuent Gross <br />0 – <br />Permit Req. <br />Req Mon 30DA AVG— <br />.5 DAILY MX <br />25 -mL /L <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C-NO Discharge <br />C - No Di.M ge <br />Sample <br />010451ron, total I- Fel <br />1 - Effi— Gross <br />0 – <br />Permit Rep. <br /><= 3 30DA AVG <= <br />6 DAILY MX <br />19 - mg /L <br />02/30 - Twice Per Month GR - GRAB <br />V.l.. NODI <br />C - No Dirge <br />C - No Discharge <br />Sample <br />D3582 Oil and grease <br />1- Effluent Gross <br />0 – <br />Permit Req. <br /><= <br />101NST MAX <br />19 -mg 1L <br />77/77- Contingent GR - GRAB <br />Value NODI <br />C- No Discharge <br />Sample <br />50050 Fbw, in conduit or thin, oeahnant <br />plant 1 - Effluent Gross <br />0 – <br />Permit Req. <br />Req Man 30DA AVG Req Mon DAILY MX 03. MOD <br />02/30 - Twica Per Month IN - INSTAN <br />Value NODI <br />C - No Discharge C - No Discharge <br />Sample <br />84066011 and grease visual <br />1 - Effluent Gross <br />0 -- <br />Permit Req. <br />Rog Mon INST MAX 9P - Y =1:N =0 <br />OV30 - Twice Per Month VI - VISUAL <br />Value NODI <br />C - No Discharge <br />Submission Note <br />If a parameter row does not <br />contain any values for the Sample <br />nor <br />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 affa hm nh, <br />Report Last Saved By <br />Western Fuels - Colorado LLC <br />User: dcrosby@tristategt.org I Date[Time: 2015 -01 -08 13:26 (Time Zone: - 07:00) <br />Name: Darlene Crosby <br />E -Mail: dcrosby @tristategt.org <br />