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PERMITTEE NAME/ADDRESS (Indude 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 PERMIT UMBER 11 DISCHARGE MBER MONITORING PERIOD MM /DD/YYYY MM/DD/YYYY 12/01 /2014 12/31/2014 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 81524 MINOR (SUER DW) GRFLD SEDI POND DSCHRG TO E SALT CR. External Outfall No Discharge NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all 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 Nose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are J. E. Stover, Agent rm 970 -245 -4101 31/06/2015 significant penalties for submitting false Information, Including the possibility of fine and Imprisonment for S NATO OF PRINCIPAL EXECUTIVE OFFICER OR TYPED OR PRINTED owing woiabons. AUTHORIZED AGENT AREA Coda I NUMBER MMIDD/YYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) TSS & TOTAL IRON LIMITS WILL BE WAIVED, & SETTLEABLE SOLIDS LIMITS APPLIED FOR 1 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 - 1.B.2. EPA Form 3320 -1 (Rev.01106) 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. mL/L 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 * * * " "" * * * + ** ***+.+ * » * « »» •** »• 10 mg /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 " * " "'" "+» »» + *•+*• *•*• »* Weekly INSTAN Effluent Gross REQUIREMENT 30DA AVG DAILY MX Solids, total dissolved SAMPLE MEASUREMENT 702951 0 PERMIT * * « « "* *' * "'" ' " * *'* " " * "' Req. Mon. Req. Mon. mg /L Quarterly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all 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 Nose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are J. E. Stover, Agent rm 970 -245 -4101 31/06/2015 significant penalties for submitting false Information, Including the possibility of fine and Imprisonment for S NATO OF PRINCIPAL EXECUTIVE OFFICER OR TYPED OR PRINTED owing woiabons. AUTHORIZED AGENT AREA Coda I NUMBER MMIDD/YYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) TSS & TOTAL IRON LIMITS WILL BE WAIVED, & SETTLEABLE SOLIDS LIMITS APPLIED FOR 1 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 - 1.B.2. EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 06/24/2013 Page 1