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PERM ITTEE NAME /ADDRESS ( Include Facility Name/LocationifDifferent) <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 />000038342 002 -A <br />PERMIT NUMBER I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />09/01/2014 09/30/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81524 <br />MINOR <br />(SUBR DW) GRFLD <br />UNDERGROUND MINE TO E SALT CR. <br />External Outfall <br />No Discharge EZ <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under mychrection or TELEPHONE DATE <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />valuate 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, the information submitted is, <br />J. E. Stover, Agent to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are 970 - 245 -4101 <br />significant penalties for submitting false information, including the possibility of fine and imprisonment for SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />vowing violations. AUTHORIZED AGENT <br />TYPED OR PRINTED AREA Code I NUMBER MM /DD /YYW <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. OIL &GREASE - SEE I.B.1.C. TDS MONITORING - I.B.2. SPECIAL MONITORING - 1.B.3, PG. 8 <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 />pHSAMPLE <br />» » » ».» <br />...... <br />.... »* <br />« * *... <br />MEASUREMENT <br />0040010 <br />PERMIT <br />* * * " ** <br />* * * *f* <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 />300AAVG <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 />Oiland grease <br />SAMPLE <br />* *• * ** <br />* * * * ** <br />* * " ** <br />' * * * ** <br />* *' * ** <br />MEASUREMENT <br />0358210 <br />PERMIT <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 />Weekly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />7029510 <br />PERMIT <br />».. » «« <br />». » » »* <br />«. «..* <br />» » « » «. <br />Req., Mon. <br />Req.''Mon. <br />mg /L <br />Quarterly <br />GRAB <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 />Req. Mon. <br />Y -1;N-0 <br />Weekly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under mychrection or TELEPHONE DATE <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />valuate 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, the information submitted is, <br />J. E. Stover, Agent to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are 970 - 245 -4101 <br />significant penalties for submitting false information, including the possibility of fine and imprisonment for SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />vowing violations. AUTHORIZED AGENT <br />TYPED OR PRINTED AREA Code I NUMBER MM /DD /YYW <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />30 DAY AVERAGE IS HIGHEST MONTHLY AVG. DURING PERIOD REPORTED. OIL &GREASE - SEE I.B.1.C. TDS MONITORING - I.B.2. SPECIAL MONITORING - 1.B.3, PG. 8 <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06/24/2013 Page 1 <br />