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PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Different) <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 001 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />10/01/2013 1 10/31/2013 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81524 <br />MINOR <br />(SUBR DW) GRFLD <br />SEDI POND DSCHRG 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 with 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 ,i- <br />system, or those persons directly 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 thatmere are 970- 245 -4101 <br />significant penalt— for submitting false information, including the possibility of fine and imprisonment for SIG ATUREOF PRINCIPAL EXECUTIVE OFFICER OR // GS Ty�is <br />TYPED OR PRINTED Re <br />vowing violations. AUTHORIZED AGENT aacode NUMBER MM /Y <br />IDDYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, & SETTLEABLE SOLIDS LIMITS APPLIED FOR <= 10YR,24HR RECIP EVENT;TSS, IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR <br />PRECIP EVENT - ATTACH DOCUMENTATION -SEE I.A.3.0I1- & GREASE REPORTING -SEE LBA .C. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING PERIOD RPTD. TDS - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) 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 />pH <br />SAMPLE <br />» » » » »« <br />» » » » «« <br />»» <br />MEASUREMENT <br />0040010 <br />PERMIT <br />" * * " ** <br />" * <br />" ~ "'* <br />6.5 <br />"' " " "" <br />9 <br />SU <br />Weekly <br />INSITU <br />Effluent Gross <br />REQUIREMENT <br />MINIMUM <br />MAXIMUM <br />Solids, total suspended <br />SAMPLE <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 />00545 1 0 <br />PERMIT <br />* * * * ** <br />*** * ** <br />* * * * ** <br />' * " ** <br />" " * * ** <br />Req. Mon. <br />mL /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />DAILY MX <br />Iron, total (as Fe) <br />SAMPLE <br />* * * * ** <br />* * * * ** <br />* * * * *~ <br />* ^ * ^ *^ <br />MEASUREMENT <br />010451 0 <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 />035821 0 <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 pla <br />it SAMPLE <br />MEASUREMENT <br />50050 1 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />"' * * "* <br />* * * * ** <br />* * * ^ ** <br />* * " * *^ <br />Weekly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />840661 0 <br />PERMIT <br />* * ** <br />Req. Mon. <br />Y =1;N =0 <br />* " * "" <br />" <br />" *" <br />*` * ~ ~* <br />Weekly <br />VISUAL <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 with 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 ,i- <br />system, or those persons directly 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 thatmere are 970- 245 -4101 <br />significant penalt— for submitting false information, including the possibility of fine and imprisonment for SIG ATUREOF PRINCIPAL EXECUTIVE OFFICER OR // GS Ty�is <br />TYPED OR PRINTED Re <br />vowing violations. AUTHORIZED AGENT aacode NUMBER MM /Y <br />IDDYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, & SETTLEABLE SOLIDS LIMITS APPLIED FOR <= 10YR,24HR RECIP EVENT;TSS, IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR <br />PRECIP EVENT - ATTACH DOCUMENTATION -SEE I.A.3.0I1- & GREASE REPORTING -SEE LBA .C. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING PERIOD RPTD. TDS - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06/24/2013 Page 1 <br />