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PERMITTEE NAME/ADDRESS (include Facility Name/Loca6on ifOd/erenO <br />NAME: Oxbow Mining LLC <br />ADDRESS: PO Box 535 <br />Somerset, CO 81434 -0535 <br />FACILITY: SANBORN CRK & ELK CRK MINES <br />LOCATION: 3737 HIGHWAY 133 <br />SOMERSET, CO 81434 <br />ATTN: Mike Ludlow Exec VP <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000132 019-A <br />PERMIT NUMBER DISCHARGE UM <br />MONITORING PERIOD <br />MM/DD/YYYY MIWDD/YYYY <br />10/01/2013 1 1 10/31/2013 <br />Forth Approved <br />OMB No. 2040 -0004 <br />DMR Malting ZIP CODE: 81424-0535 <br />MINOR <br />GUNIS <br />SURFACE RUNOFF TO HUBBARD CRK <br />External Outfall <br />No Discharge <br />NAME17ITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty, of lew that the document and an attachments were prepared under my direction or TELEPHONE DATE <br />super sron at a ordance who a system designed to assure that qualified personnel property gather and <br />.rust. the information submitted Based on my aqurry of the person or persons who manage the <br />`0 LAA e system, or those persons frecty responsible for gathering the information the lnformabonsubmNed e, <br />zxec V r �1 v ��:� to the best of my knowledge and bekef, to a accurate, and complete tam aware mat there are Q y <br />agnmcant penaxres for submitting take mformaten, mcludiM the possibility of tine and imprisonment for SIGNATURE OF P NCIPAL EXECUTIVE OFFICER OR 1, — 9�/ —�� d <br />TYPED OR PRINTED .gl Wleoore AUTHORIZED AGENT AREA Cods NUMBER <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LMT APPLIED FOR — 10,241-111 PRECIP EVENT;SETTLEABLE SOLIDS LIMIT MAY BE WAIVED FOR >10YR.24HR EVENT -SEE <br />IA.1,PP 4-5, AND IA.2, P 5 FOR RQMNTS.TDS MONITORING -SEE PART VI.A.2.G OF RATIONALE. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING REPORTING PERIOD. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 10/17/2013 Page 1 <br />QUANTITY OR LOADING <br />I 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 />pH <br />SAMPLE <br />» " »" <br />•»*« <br />« «« <br />f « "« <br />MEASUREMENT <br />0040010 <br />PERMIT <br />» »» N <br />••»» <br />* *' "» <br />6.5 <br />""" <br />9 <br />SU <br />Monthly <br />INSITU <br />Effluent Gross <br />REQUIREMENT <br />MINIMUM <br />MAXIMUM <br />Solids, total suspended <br />SAMPLE <br />»' »" <br />" : »" <br />' * »» <br />* * * "• <br />MEASUREMENT <br />0053010 <br />PERMIT <br />»» "` <br />'••"` <br />` »•» <br />»' *» <br />35 <br />70 <br />mg /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />MX 7D AV <br />Solids, settleable <br />SAMPLE <br />» * "* <br />• » »` <br />" *`» <br />' " *' "" <br />MEASUREMENT <br />005451 0 <br />PERMIT <br />**•»* <br />*•*•*' <br />'**»* <br />* » * *• <br />Req. Mon. <br />Req. Mon. <br />mUL <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Iron, total [as Fe] <br />SAMPLE <br />»• »" <br />» »» <br />" »» <br />» »'• <br />MEASUREMENT <br />0104510 <br />PERMIT <br />» * »• <br />* » »• <br />» *`» <br />* * »" <br />3000 <br />6000 <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 />•' * *" <br />" " »* <br />' " " *» <br />" »`* <br />» »" <br />MEASUREMENT <br />0358210 <br />PERMIT <br />» »» <br />* *•• *• <br />* * »» <br />""» *` <br />» »» <br />10 <br />mg /L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />MEASUREMENT <br />500501 0 <br />PERMIT <br />Req, Mon. <br />Req. Mon. <br />MGD <br />»»•' <br />» *" " <br />»*»• <br />»»*• <br />Monthly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />"•» *• <br />*' »•' <br />» » "` <br />• " »'" <br />' » »" <br />MEASUREMENT <br />8406610 <br />PERMIT <br />' `• * ** <br />Req. Mon. <br />Y =1;N =0 <br />«`•`• <br />'** '• <br />»'*» <br />•» "' <br />Monthly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME17ITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty, of lew that the document and an attachments were prepared under my direction or TELEPHONE DATE <br />super sron at a ordance who a system designed to assure that qualified personnel property gather and <br />.rust. the information submitted Based on my aqurry of the person or persons who manage the <br />`0 LAA e system, or those persons frecty responsible for gathering the information the lnformabonsubmNed e, <br />zxec V r �1 v ��:� to the best of my knowledge and bekef, to a accurate, and complete tam aware mat there are Q y <br />agnmcant penaxres for submitting take mformaten, mcludiM the possibility of tine and imprisonment for SIGNATURE OF P NCIPAL EXECUTIVE OFFICER OR 1, — 9�/ —�� d <br />TYPED OR PRINTED .gl Wleoore AUTHORIZED AGENT AREA Cods NUMBER <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LMT APPLIED FOR — 10,241-111 PRECIP EVENT;SETTLEABLE SOLIDS LIMIT MAY BE WAIVED FOR >10YR.24HR EVENT -SEE <br />IA.1,PP 4-5, AND IA.2, P 5 FOR RQMNTS.TDS MONITORING -SEE PART VI.A.2.G OF RATIONALE. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING REPORTING PERIOD. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 10/17/2013 Page 1 <br />