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PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: Oxbow Mining LLC <br />ADDRESS: PO Box 535 <br />Somerset, CO 81434-0535 <br />FACILITY: SANBORN CRK 8t ELK CRK MINES <br />LOCATION: 3737 HIGHWAY 133 <br />SOMERSET; CO 81434 <br />ATTN: Mike Ludlow Exec VP <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000132 012-A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />09/01/2015 09/30/2015 <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81424-0535 <br />MINOR <br />GUNIS <br />SEDIMENT POND TO ELK CREEK <br />External Outfall <br />No Discharge <br />I <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 property 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 />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 rine and imprisonment for <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />SIGNATURE OF PRINtIPAL EXECUTIVE OFFICER OR <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 />""" <br />""" <br />""" <br />6.5 <br />""" <br />9 <br />SU <br />Monthly <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 />30DA AVG <br />DAILY MX <br />Solids, settleable <br />SAMPLE <br />`*^"* <br />.*`*** <br />MEASUREMENT <br />00545 1 0 <br />PERMIT <br />*•**~' <br />'_`__• <br />'•'•" <br />..... <br />Req. Mon. <br />Req. Mon. <br />mUL <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <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 />3000 <br />6000 <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 pla <br />it SAMPLE <br />*'_•.. <br />`*••** <br />""•` <br />***•`_ <br />MEASUREMENT <br />500501 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />'•'**' <br />""*' <br />""*' <br />'•"*' <br />Monthly <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 />702951 0 <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 />QRTR AVG <br />DAILY MX <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 property 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 />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 rine and imprisonment for <br />i r' <br />I r <br />TELEPHONE <br />DATE <br />L� Q 41 <br />i ( <br />SIGNATURE OF PRINtIPAL EXECUTIVE OFFICER OR <br />vowing violations. <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREACode I NUMBER <br />MMIDDIYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, AND SETTLEABLE SOLIDS LMT APPLIED FOR <=10YR,24HR PRECIP EVENT; S ETTLEAB LE SOLIDS LIMIT MAY BE WAIVED FOR >10YR,24HR <br />EVENT -SEE I.A.1,PP 4-5, AND I.A.2, P. 5 FOR RQMNTS.TDS MONITORING -SEE PART VI.A.2.G OF RATIONALE. 30 DAY AVG. IS HIGHEST MONTHLY AVG. DURING PERIOD REPRTD. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 10/17/2013 Page 1 <br />