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PERMITTEE NAME /ADDRESS (Include FacilityName/Location if Different) NAME: McClane Canyon Mining, LLC ADDRESS: P.O. Box 98 Loma, CO 81524 FACILITY: MCCLANE CANYON MINE LOCATION: 3148 HIGHWAY 139 LOMA, CO 81524 ATTN: Gary Isaac, Mine Manager NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) C00038342 002 -A PERMIT NUM B ER I DISCHARGE NUMBER MONITORING PERIOD MM /DD,ni MM /DD/YYYY 10/01/2013 10/31/2013 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 81524 MINOR (SUBR DW) GRFLD UNDERGROUND MINE TO E SALT CR. External Outfall No Discharge ED NAME /11TLEPRINCIPAL EXECUTIVE OFFICER I -lity under penalty of law that this document and all attachments were prepared under my direction or TELEPHONE DATE supervision In accordance with a system designed to assure that qualified personnel properly gather and valuate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are J. E. Stover, Agent significant penalties for submitting false information, including the possibility of fine and Imprisonment for S NA E OF PRINCIPAL EXECUTIVE OFFICER OR 970 - 245 -4101 vowing violations, AUTHORIZED AGENT TYPED OR PRINTED ABEA Coae I NUMBER MMIDDIYYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. OIL &GREASE - SEE I.B.1.C. TDS MONITORING - I.B.2. SPECIAL MONITORING - I.B.3, PG. 8. EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06/24/2013 Page 1 QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS pH SAMPLE MEASUREMENT . " * *., "..... ...... ' ... *" z- PERMIT ^ " " * "* " " * * "" * " " " ** 6.5 * * " " *` 9 SU Weekly INSITU 004001 0 Effluent Gross REQUIREMENT MINIMUM MAXIMUM Solids, total suspended SAMPLE MEASUREMENT PERMIT * * * * ** * * * * ** * * *` ** * " * * ** 35 70 mg /L Monthly GRAB 0053010 Effluent Gross REQUIREMENT 30DA AVG DAILY MX Iron, total (as Fe) SAMPLE MEASUREMENT PERMIT *` * * ** ` * ^ * ** ` * " ** *' * *" 3500 7000 ug /L Monthly GRAB 0104510 Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease SAMPLE MEASUREMENT 0358210 PERMIT " * *' *" *' "' "" " " * " ** *` "` ** * * * * *` 10 mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE MEASUREMENT V-034 1 / O. ; y M �- 50050 1 0 PERMIT Req. Mon. Req. Mon. MGD * " " * ** " " ^ " "^ " " " " ** Weekly INSTAN Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease visual SAMPLE MEASUREMENT 84066 1 0 PERMIT * * ^ * ** Req. Mon. Y =1;N =0 " * " " *" " " " «•• * * " « "" *` * * ** Weekly VISUAL Effluent Gross REQUIREMENT INST MAX NAME /11TLEPRINCIPAL EXECUTIVE OFFICER I -lity under penalty of law that this document and all attachments were prepared under my direction or TELEPHONE DATE supervision In accordance with a system designed to assure that qualified personnel properly gather and valuate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are J. E. Stover, Agent significant penalties for submitting false information, including the possibility of fine and Imprisonment for S NA E OF PRINCIPAL EXECUTIVE OFFICER OR 970 - 245 -4101 vowing violations, AUTHORIZED AGENT TYPED OR PRINTED ABEA Coae I NUMBER MMIDDIYYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. OIL &GREASE - SEE I.B.1.C. TDS MONITORING - I.B.2. SPECIAL MONITORING - I.B.3, PG. 8. EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06/24/2013 Page 1