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PERMITTEE 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 002-A <br />PERMIT NUMBER I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />05/01/2015 05/31/2015 <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 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <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 />pH <br />SAMPLE <br />..*... <br />*..*.* <br />*....* <br />AREA Code I NUMBER <br />.....* <br />MEASUREMENT <br />0040010 <br />PERMIT <br />****** <br />****** <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 />****** <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 />Iron, total (as Fe) <br />SAMPLE <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 />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 pla <br />it SAMPLE <br />****** <br />****** <br />****** <br />****** <br />MEASUREMENT <br />500501 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />****** <br />****** <br />`*"** <br />****** <br />Weekly <br />INSTAN <br />Oil and grease visual <br />SAMPLE <br />****** <br />****** <br />****** <br />****** <br />****** <br />MEASUREMENT <br />840661 0 <br />PERMIT <br />****** <br />Req. Mon. <br />Y=1;N=0 <br />*****` <br />****** <br />**"" <br />"`*'* <br />Weekly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />TELEPHONE <br />DATE <br />evaluate 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 <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are <br />significant penalties for submitting false information, including the possibility of fine and imprisonment for <br />970-245-4101 <br />06/15/2015 <br />SIGMA TURE O PRINCIPAL EXECUTIVE OFFICER OR <br />knowing violations. <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code I NUMBER <br />MMIDDIYYYY <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 LB.1.C. TDS MONITORING - I.B.2. SPECIAL MONITORING - 1.B.3, PG. 8. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 06/24/2013 Page 1 <br />