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PERMITTEE NAME /ADDRESS (Include Facility Name/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 NU DISCHARGENUMBER MONITORING PERIOD MM /DD/YYYY MM/DD/YYYY 01/01/2014 01/31/2014 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 El NAME /TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments "re prepared under my direction or TELEPHONE DATE supervision In accordance Wgr a system designed to ensure that qualified personnel property gather and valuate the information submitted Based on my inquiry of the person or persons Who manage the system, or those personn directly responsible for gathering the information, the information submRted is, J. E. Stover, Agent to the best of my knoWedge and belief, true, accurate, and complete I am aware that mere are 970 -245 -4101 significant penalties for submitting false information, including the possibility of fine and Impneonment for NATU OF PRINCIPAL EXECUTIVE OFFICER OR TYPED OR PRINTED —ng wolabons AUTHORIZED AGENT AREA Coda NUMBER MMIDD/YYYY 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 - 1.B.2. SPECIAL MONITORING - 1.B.3, PG. 8. EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06124/2013 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 004001 0 PERMIT ""' " *"* ""* * "" *" "*"" 6.5 " " " "" ' 9 SU Weekly INSITU Effluent Gross REQUIREMENT MINIMUM' ''. ', MAXIMUM Solids, total suspended SAMPLE MEASUREMENT 005301 0 PERMIT 35', 70 mg /L Monthly GRAB Effluent Gross REQUIREMENT , 3bL7A'AVG DAILY MX Iron, total (as Fe) SAMPLE * * * * ** * * * * ** * * * * ** * * * * ** MEASUREMENT 0104510 PERMIT "**** _ * ****` ;***'** **"** -3500 7000'' ug /L Monthly GRAB Effluent Gross REQUIREMENT 3015A AVG . DAILY MX Oil and grease SAMPLE MEASUREMENT 035821 0 PERMIT *'** * *�**! * * * * " *, *� "*** ****** 10 rng /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE MEASUREMENT 500501 0 PERMIT Req. Mon. ,Req: Mon:' ,, MGD' wwwMw "wwwww wwwwww wwwMR Weekly, ' _ , tNSTAN Effluent Gross REQUIREMENT ,30DA AVG DAILY'MX : , Oil and grease visual SAMPLE MEASUREMENT 840661 0 PERMIT *""""* Req. Mon._ . - Yzl;N =0 ""* " "" " " "" """""" " ""'* Weekly VISUAL Effluent Gross REQUIREMENT INST- MAX- - -- NAME /TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments "re prepared under my direction or TELEPHONE DATE supervision In accordance Wgr a system designed to ensure that qualified personnel property gather and valuate the information submitted Based on my inquiry of the person or persons Who manage the system, or those personn directly responsible for gathering the information, the information submRted is, J. E. Stover, Agent to the best of my knoWedge and belief, true, accurate, and complete I am aware that mere are 970 -245 -4101 significant penalties for submitting false information, including the possibility of fine and Impneonment for NATU OF PRINCIPAL EXECUTIVE OFFICER OR TYPED OR PRINTED —ng wolabons AUTHORIZED AGENT AREA Coda NUMBER MMIDD/YYYY 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 - 1.B.2. SPECIAL MONITORING - 1.B.3, PG. 8. EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06124/2013 Page 1