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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) 000038342 001 -A PE MIT NUMBER I DISCHARG E NU Bj�d MONITORING PERIOD MM /DD/YYYY MM /DDill 08/01/2014 08/31/2014 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 81524 MINOR (SUBR DW) GRFLD SEDI POND DSCHRG TO E SALT CR. External Outfall No Discharge EZ NAMEITITLE PRINCIPAL EXECU11VE OFFICER I certify under penzity of law that this document and at] attachments were prepared under my direction or TELEPHONE DATE supervision in accordance with a system designed to assure 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 persons directly responsible for gathering the information, the information submitted is, , J. E. Stover, Agent to the best of my knowledge 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 imprisonment for SI ATU F PRINCIPAL EXECUTIVE OFFICER OR { 1 vowing violations. AUTHORIZED AGENT TYPED OR PRINTED ARBACOde NUMBER MM /D /YYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 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 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. EPA Form 3320 -1 (Rev.01 /06) 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 0040010 PERMIT • " *` «* * * * * ** * " *` *" 6:5 9 SU Weekly INSITU Effluent Gross REQUIREMENT MINIMUM MAXIMUM Solids, total suspended SAMPLE MEASUREMENT 0053010 PERMIT * " * *` " *` *" " " "` * * * "* 35 70 mg /L Monthly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Solids, settleable SAMPLE *` *` *` " " *• ** " " * "` * * * * ** "` " " "" MEASUREMENT 005451 0 PERMIT * * * * ** * * * * ** " " ** " * * * ** "' * ** Req Mon. mUL Monthly GRAB Effluent Gross REQUIREMENT DAILY MX Iron, total (as Fe) SAMPLE MEASUREMENT 0104510 PERMIT * *' * "* * * * "• * * * * ** * * *` ** 3500 7000 ug /L Monthly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease SAMPLE MEASUREMENT 0358210 PERMIT "* 40 mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE MEASUREMENT 50050 1 0 •PERMIT Req. Mon' Req. Mon: " MGD Weekly INSTAN Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease visual SAMPLE MEASUREMENT 840661 0 PERMIT *` * * "* Req. Mon. Y =1;N =0 . " *' * ** ` * " * * *` " "" " "" Weekly VISUAL Effluent Gross REQUIREMENT 1NST MAX NAMEITITLE PRINCIPAL EXECU11VE OFFICER I certify under penzity of law that this document and at] attachments were prepared under my direction or TELEPHONE DATE supervision in accordance with a system designed to assure 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 persons directly responsible for gathering the information, the information submitted is, , J. E. Stover, Agent to the best of my knowledge 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 imprisonment for SI ATU F PRINCIPAL EXECUTIVE OFFICER OR { 1 vowing violations. AUTHORIZED AGENT TYPED OR PRINTED ARBACOde NUMBER MM /D /YYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 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 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. EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 06/24/2013 Page 1