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PERMITTEE NAME /ADDRESS (Include Facility Name/LocationifDilferent) <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 MONITORING PERIOD <br />MM /DD/YYYY MM/DD/YYYY <br />01/01/2014 01/31/2014 <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 alf attachments were prepared under my direction or TELEPHONE DATE <br />supe —on In accordance wtlh a system designed to assure that qualified personnel property gather and <br />valuate the information submitted Based on my Inquiry of the person or persons who manage the ` y� <br />system, or those persons directly responsible for gathering the information, the information submitted ro, G <br />J. E. Stover, Agent to the beet of my knowledge and belief, true, accurate, and complete I am aware that there are NATO OF PRINCIPAL EXECUTIVE OFFICER OR 970- 245 -4101 a y D <br />agmficaM penalties for submitsng false information, including the possibility of fns and Imprisonment for / <br />TYPED OR PRINTED owng— labons AUTHORIZED AGENT <br />AREA Cade I NUMBER MM/DD/YYYY <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 I.B.1.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 />MEASUREMENT <br />004001 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />"*****' <br />* <br />" ***** <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Weekly <br />INSITU <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 />300A AVG <br />DAILY MX <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />005451 0 <br />PERMIT <br />*****" <br />*** * ** <br />* *• *"* <br />*••" ** <br />***•*• _ <br />Req. Mon, <br />mVL <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />, <br />. <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 />35001- <br />7000 <br />ug /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DAAV3 <br />DAILY'MX <br />- <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 plat <br />SAMPLE <br />MEASUREMENT <br />500501 0 <br />PERMIT <br />Req. Mon, <br />Req; Mots. <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 />tNST MAX <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and alf attachments were prepared under my direction or TELEPHONE DATE <br />supe —on In accordance wtlh a system designed to assure that qualified personnel property gather and <br />valuate the information submitted Based on my Inquiry of the person or persons who manage the ` y� <br />system, or those persons directly responsible for gathering the information, the information submitted ro, G <br />J. E. Stover, Agent to the beet of my knowledge and belief, true, accurate, and complete I am aware that there are NATO OF PRINCIPAL EXECUTIVE OFFICER OR 970- 245 -4101 a y D <br />agmficaM penalties for submitsng false information, including the possibility of fns and Imprisonment for / <br />TYPED OR PRINTED owng— labons AUTHORIZED AGENT <br />AREA Cade I NUMBER MM/DD/YYYY <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 I.B.1.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 />