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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 I I 001 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD /YYYY MM /DD/YYYY <br />07/01/2014 07/31/2014 <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 documentandall attachmentswere preparedunder myclirection or TELEPHONE DATE <br />supervision in accordance with a system designed to assure that qualified personnel property gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, Me information submitted is, o <br />J. E. Stover, A <br />gent to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are 970-245-4101 <br />g significant penalties for submitting false information, including the possibility of fine and imprisonment for SI NATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED knowing violations. AUTHORIZED AGENT <br />7RFJ1 Code NUMBER /DDIYYYY <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.OIL & GREASE REPORTING -SEE 1.B.1.C. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING PERIOD RPTD. TDS - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) 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 />*.. *.* <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 />005451 0 <br />PERMIT <br />* * * * ** <br />* *' * «* <br />* * * *'* <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />mUL <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />DAILY MX <br />Iron, total (as Fe) <br />SAMPLE <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 />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 />MEASUREMENT <br />500501 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 documentandall attachmentswere preparedunder myclirection or TELEPHONE DATE <br />supervision in accordance with a system designed to assure that qualified personnel property gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, Me information submitted is, o <br />J. E. Stover, A <br />gent to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are 970-245-4101 <br />g significant penalties for submitting false information, including the possibility of fine and imprisonment for SI NATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED knowing violations. AUTHORIZED AGENT <br />7RFJ1 Code NUMBER /DDIYYYY <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.OIL & GREASE REPORTING -SEE 1.B.1.C. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING PERIOD RPTD. TDS - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 06/24/2013 Page 1 <br />