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PERM ITTEE 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 001 -A <br />PERMIT NUMBER I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />031011201W f S 03/31/20W 15' <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 />E)temal Outfall <br />No Discharge CE <br />NAMEITME PRINCIPAL EXECUTIVE OFFICER Icertifyunderpenatyoflawdmtthis documentandall attachments arerepreparedundermyd irectionor TELEPHONE DATE <br />supervision in accordance with a system designed to same that qualified personnel property gather and <br />ate the Information submitted. Based on my Inquby of tm person or persons who manage the <br />system, or these persons directly respotmfble for gathering the information, the information submitted is, .l, <br />J. E. Stover, Agent to the bast of my ImovAedge and belief, true, accurate, and complete. I arrr aware that there are 970 -245 -4101 04/06/2015 <br />gNficard penalties for submddng false Informaton, including the possibNty of fine and Imprisonment for SlbNATUW0F PRINCIPAL EXECUTIVE OFFICER OR <br />ovdng violators. AUTHORIZED AGENT <br />TYPED OR PRINTED �� toss NUMBER MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WANED, & 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 - 1.B.2. <br />EPA Form 33204 (Rev.01 106) Previous editions may be used. 06/2412013 Page 1 <br />QUANTITY <br />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 />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 />* *• *•* <br />****•* <br />* *«*** <br />***««« <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 />****** <br />****** <br />*' **'• <br />**«*** <br />* * * * ** <br />MEASUREMENT <br />0054510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />•****' <br />• * *••* <br />*****• <br />**«*** <br />*• *• *• <br />DAL Y MX <br />mL/L <br />Monthly <br />GRAB <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 />Oil and grease <br />SAMPLE <br />* * * *'* <br />* * *`** <br />*`•*`• <br />*« « «* <br />• * * * «• <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 />• * **** <br />• *•••* <br />• * * * ** <br />*•• * ** <br />MEASUREMENT <br />5006010 <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 />Solids, total dissolved <br />SAMPLE <br />** * «** <br />*•••*• <br />**`*** <br />• * * * ** <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 />NAMEITME PRINCIPAL EXECUTIVE OFFICER Icertifyunderpenatyoflawdmtthis documentandall attachments arerepreparedundermyd irectionor TELEPHONE DATE <br />supervision in accordance with a system designed to same that qualified personnel property gather and <br />ate the Information submitted. Based on my Inquby of tm person or persons who manage the <br />system, or these persons directly respotmfble for gathering the information, the information submitted is, .l, <br />J. E. Stover, Agent to the bast of my ImovAedge and belief, true, accurate, and complete. I arrr aware that there are 970 -245 -4101 04/06/2015 <br />gNficard penalties for submddng false Informaton, including the possibNty of fine and Imprisonment for SlbNATUW0F PRINCIPAL EXECUTIVE OFFICER OR <br />ovdng violators. AUTHORIZED AGENT <br />TYPED OR PRINTED �� toss NUMBER MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WANED, & 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 - 1.B.2. <br />EPA Form 33204 (Rev.01 106) Previous editions may be used. 06/2412013 Page 1 <br />