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PERMITTEE NAME /ADDRESS (Include Facility Name/LocationdDi/ferent) <br />NAME: McClane Canyon Mining, LLC <br />ADDRESS: P.O. Box 98 <br />Loma, CO 81524 <br />FACILITY: MCCLANE CANYON MINE <br />LOCATION: 3148 HIGHWAY 139 <br />LOMA, CO 81524 <br />ATTN: Gary Isaac, Mine Manager <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00038342 002 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />08/01/2013 08/31/2013 <br />Form Approved <br />OMB No 2040 -0004 <br />DMR Mailing ZIP CODE: 81524 <br />MINOR <br />(SUBR DW) GRFLD <br />UNDERGROUND MINE TO E SALT CR. <br />External Outfall <br />No Discharge <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or TELEPHONE DATE <br />supervision in accordance vnth a system designed to assure that qualified personnel properly gather and <br />valuate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those person responsible for gathering the information, the information submitted is, <br />J. E. Stover, Agent to the best of my knowledge and belief, true, accurate, and complete I am aware that there are <br />9 significant penalties for submitting false information. including the possibility of fine and imprisonment for GNAT PRINCIPAL EXECUTIVE OFFICER OR 970- 245 -4101 O <br />novang violations AUTHORIZED AGENT <br />TYPED OR PRINTED AREACOde I NUMBER mm/ n/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. OIL &GREASE - SEE 1.B.1.C. TDS MONITORING - 1.B.2. SPECIAL MONITORING - 1.B.3, PG. 8. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 06/24/2013 Page 1 <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pHSAMPLE <br />MEASUREMENT <br />... " *. <br />...... <br />S <br />7— <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />« * * * ** <br />6.5 <br />MINIMUM <br />* * * * * *' <br />9 <br />MAXIMUM <br />SU <br />Weekly <br />INSITU <br />00400 1 0 <br />Effluent Gross <br />Solids, total suspended <br />SAMPLE <br />MEASUREMENT <br />I ! <br />1/ <br />07.0 <br />/ d <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />35 <br />30DA AVG <br />70 <br />DAILY MX <br />mg /L <br />Monthly <br />GRAB <br />0053010 <br />Effluent Gross <br />Iron, total (as Fe) <br />SAMPLE <br />MEASUREMENT <br />-3110 <br />.310 <br />0104510 <br />PERMIT <br />* * * * ** <br />* * * * ** <br />' * * * ** <br />' * *' *' <br />3500 <br />7000 <br />ug /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />/V <br />+Y <br />PERMIT <br />* * * * ** <br />*' ".." <br />* * * * *" <br />* * * * ** <br />* * * * ** <br />mg /L <br />Contingent <br />GRAB <br />0358210 <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />MEASUREMENT <br />Q o. <br />®� %% <br />„/4 <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * *••* <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />* " *' ** <br />* "' " ** <br />* " * * ** <br />* * * * ** <br />Weekly <br />INSTAN <br />500501 0 <br />Effluent Gross <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />" * * * *" <br />Req. Mon. <br />Y =1;N =0 <br />" " * * "' <br />* * * « ** <br />* " " * *" <br />* * " " ** <br />Weekly <br />VISUAL <br />840661 0 <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or TELEPHONE DATE <br />supervision in accordance vnth a system designed to assure that qualified personnel properly gather and <br />valuate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those person responsible for gathering the information, the information submitted is, <br />J. E. Stover, Agent to the best of my knowledge and belief, true, accurate, and complete I am aware that there are <br />9 significant penalties for submitting false information. including the possibility of fine and imprisonment for GNAT PRINCIPAL EXECUTIVE OFFICER OR 970- 245 -4101 O <br />novang violations AUTHORIZED AGENT <br />TYPED OR PRINTED AREACOde I NUMBER mm/ n/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. OIL &GREASE - SEE 1.B.1.C. TDS MONITORING - 1.B.2. SPECIAL MONITORING - 1.B.3, PG. 8. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 06/24/2013 Page 1 <br />