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PERMITTEE NAME/ADDRESS (include Faality Namayl-ocabon if Different) <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 />C00000132 009 -A <br />PERMIT NUMB DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MWDD/YYYY <br />10/01/2013 10/31/2013 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81424 -0535 <br />MINOR <br />GUNIS <br />SURF RUNOFF TO N FK GUNIS RIVR <br />External Outfall y� <br />No Discharge <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of Yaw that the document and all attachments were prepared under my direction or TELEPHONE DATE <br />supervision in accordance with a system deigned to assure that qualified personnel property gather and <br />\ aluate the information submitted Based on my inquiry of the person or persons ,ho manage the <br />f to 1_3 3 system, or those persons directly responsible for gattwmg the information, the nformabon submitted s, <br />to the best of my knowledge and belief true accurate, and complete I am aware that there are <br />CC. �r e S r s6"mcant penalties for submMtrg false information, Including the possibility of fine and imprisonment for IGNATURE OF P IPAL EXECUTNE OFFICER OR PMWE <br />"ovs"g V1olaWns AUTHORIZED AGENT TYPED OR PRINTED AREncoae 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 <= 10YR,24HR PRECIP EVENT;SETTLEABLE SOLIDS LIMIT MAY BE WAIVED FOR >10YR,24HR <br />EVENT -SEE I.A.1,PP 4-5, AND I.A.2, P. 5 FOR RQMNTS.TDS MONITORING -SEE PART VI.A.2.G OF RATIONALE. 30 DAY AVG. IF HIGHEST MONTHLY AVG. DURING PERIOD REPRTD. <br />EPA Form 3320.1 (Rev.01106) Previous editions may be used. 10/17/2013 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 />pH <br />SAMPLE <br />• *_ "•• <br />. « « «.. <br />. «...« <br />...«.. <br />MEASUREMENT <br />0040010 <br />PERMIT <br />"•""* <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 />DAILY MX <br />Solids, settleable <br />SAMPLE <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 />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 />«•• *.. <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 />" "'" <br />"`•`• <br />'•"'• <br />'•"'• <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 />a40661 0 <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 />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of Yaw that the document and all attachments were prepared under my direction or TELEPHONE DATE <br />supervision in accordance with a system deigned to assure that qualified personnel property gather and <br />\ aluate the information submitted Based on my inquiry of the person or persons ,ho manage the <br />f to 1_3 3 system, or those persons directly responsible for gattwmg the information, the nformabon submitted s, <br />to the best of my knowledge and belief true accurate, and complete I am aware that there are <br />CC. �r e S r s6"mcant penalties for submMtrg false information, Including the possibility of fine and imprisonment for IGNATURE OF P IPAL EXECUTNE OFFICER OR PMWE <br />"ovs"g V1olaWns AUTHORIZED AGENT TYPED OR PRINTED AREncoae 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 <= 10YR,24HR PRECIP EVENT;SETTLEABLE SOLIDS LIMIT MAY BE WAIVED FOR >10YR,24HR <br />EVENT -SEE I.A.1,PP 4-5, AND I.A.2, P. 5 FOR RQMNTS.TDS MONITORING -SEE PART VI.A.2.G OF RATIONALE. 30 DAY AVG. IF HIGHEST MONTHLY AVG. DURING PERIOD REPRTD. <br />EPA Form 3320.1 (Rev.01106) Previous editions may be used. 10/17/2013 Page 1 <br />