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PERM ITTEE NAME/ADDRESS (include Facrlfty Namekocabon rf Drflerent) <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 010-A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />02/01/2014 02/28/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81424-0535 <br />MINOR <br />GUNIS <br />SEDIMENT POND TO SANBORN CREEK <br />External Outfall <br />No Discharge L <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER 1 "rbly under penally of law that thus document and att attachments were prepared under my direction or n TELEPHONE DATE <br />superwswn in accordance with a system designed to assure that quallfled personnel properly gather am <br />aluate the information submitted Based on my inquay of the person or persons who manage me <br />t `[ � Q system or those persons directly responsible for gathering the information, the mformation submitted is <br />to the best of my knovftdge and ballet true accurate and complete I am aware that there are O �2 <br />sgnmcam penathes for submsting false information irdudi g the possibility of fire and imprisonment t SIGNATURE OF FONCIPAL EXECUTIVE OFFICER OR <br />na, AUTHORIZED AGENT nREA coop NUMBER 11Ab1/DD/YYYY <br />TYPED OR PRINTED <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 ­1 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. IS HIGHEST MONTHLY AVG. DURING PERIOD REPRTD. <br />EPA Form 3320 -1 (Rev.01 /06) 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 />* *`*`* <br />•" *" <br />•'**`* <br />***'*• <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 />840661 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 />Lj <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER 1 "rbly under penally of law that thus document and att attachments were prepared under my direction or n TELEPHONE DATE <br />superwswn in accordance with a system designed to assure that quallfled personnel properly gather am <br />aluate the information submitted Based on my inquay of the person or persons who manage me <br />t `[ � Q system or those persons directly responsible for gathering the information, the mformation submitted is <br />to the best of my knovftdge and ballet true accurate and complete I am aware that there are O �2 <br />sgnmcam penathes for submsting false information irdudi g the possibility of fire and imprisonment t SIGNATURE OF FONCIPAL EXECUTIVE OFFICER OR <br />na, AUTHORIZED AGENT nREA coop NUMBER 11Ab1/DD/YYYY <br />TYPED OR PRINTED <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 ­1 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. IS HIGHEST MONTHLY AVG. DURING PERIOD REPRTD. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 10/17/2013 Page 1 <br />