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PERMITTEE NAME/ADDRESS (Include FacilityName/Localion 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 R IT BE I DISCHARGERIMNIBEEN- MONITORING PERIOD MM /DD/YYYY MM/DD/YYYY 02/01/2015 02/28/2015 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 81524 MINOR (SUBR D" GRFLD SEDI POND DSCHRG TO E SALT CR. External Outfall No Discharge NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I cw* under penally of law that this document and all attachments were prepared muter my dhectton or TELEPHONE DATE supervision In accordance with a system designed to assure that quallfled personnel property gather and vialuate Ere informatton subrr ted. Based on my Inquiry of the person or persons Me menage the system, or those persona directly reapmrettde 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 there we 970 -245 -4101 03/19/2015 g signtfleantpena mesforsubmhungfal seInforma tion, IncludmethepossromtyoffineandImprisonmentfor SIGN E OF PRINCIPAL EXECUTIVE OFFICER OR TYPED OR PRINTED ImovMgviclatons. AUTHORIZED AGENT AREA code I NUMBER MM/DDIYYYY 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 I.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. 06124/2013 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 0054510 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 `" *• ** *'* * ***•* "••` *• •*" ** 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 Oil and grease visual SAMPLE •**• *• * * ***` *** * ** •••'* *•` *'* MEASUREMENT B40661 0 PERMIT •`**•' Req. Mon. Y =1;N =0 `•"'* `****` **' * "' ••`•*• Weekly VISUAL Effluent Gross REQUIREMENT INST MAX NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I cw* under penally of law that this document and all attachments were prepared muter my dhectton or TELEPHONE DATE supervision In accordance with a system designed to assure that quallfled personnel property gather and vialuate Ere informatton subrr ted. Based on my Inquiry of the person or persons Me menage the system, or those persona directly reapmrettde 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 there we 970 -245 -4101 03/19/2015 g signtfleantpena mesforsubmhungfal seInforma tion, IncludmethepossromtyoffineandImprisonmentfor SIGN E OF PRINCIPAL EXECUTIVE OFFICER OR TYPED OR PRINTED ImovMgviclatons. AUTHORIZED AGENT AREA code I NUMBER MM/DDIYYYY 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 I.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. 06124/2013 Page 1