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PERMITTEE NAME/ADDRESS (include Facility Name/Location if <br />Oxbow Alining LLC <br />ADDRESS: PO Box 535 <br />Somerset, CO 81434- 0535 <br />FACILITY: SANBORN CRK & ELK CRK MINES <br />LOCATION: 3737 HIGHWAY 133 <br />SOMERSET, CO 81434 <br />ATTN: Mike Ludlow, Pres <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000132 010- A <br />PERMIT DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD /YYYY MM/DD/YYYY <br />02/01/2016 02/29/2016 <br />Form Approved <br />OMB No. 2040- 0004 <br />DMR Mailing ZIP CODE: 81424-0535 <br />MINOR <br />GUNIS <br />SEDIMENT POND TO SANBORN CREEK <br />External Outfall <br />No Dischargel j <br />NAME/T1TLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty til law that this document and di atuchirent> ware prepared under tri) <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 />MEASUREMENT <br />0040010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />****«* <br />*****" <br />*«** <br />6.5 <br />MINIMUM <br />****"" <br />9 <br />MAMMUAI <br />SU <br />Monthly <br />INSITU <br />Solids, total suspended <br />SAMPLE <br />MEASUREMENT <br />--s, <br />****** <br />R*RRRR <br />«****« <br />0053010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />**«*"« <br />««**** <br />*****" <br />****** <br />35 <br />3ODA AVG <br />70 <br />DAILY MX <br />mg/L <br />Monthly <br />GRAB <br />Solids, settleable <br />SAMPLE <br />***"*'• <br />**TMTM** <br />**#*«* <br />*«***« <br />MEASUREMENT <br />00545 10 <br />Effluent Gross <br />PERMIT <br />REQUIRza[ENT <br />*****" <br />""*°*TM* <br />"*«**" <br />***'*"* <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Iron, total [as Fel <br />SAMPLE <br />MEASUREMENT <br />010.1510 <br />Effluent Gross <br />PEPIWT <br />REQUIREMENT <br />"**""* <br />*****« <br />"«*"*« <br />"«TM*"" <br />3500 <br />30DA AVG <br />7000 <br />DAILY NIX <br />ug/L <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />R##,.Rrt <br /># *fiRR <br />#fiYeRRR <br />...... <br />#*IRR# <br />MEASUREMENT <br />035821 0 <br />Effluent Gross <br />PERMIT <br />REQUREMENT <br />*««««« <br />*#*«*« <br />*IRR## <br />RRRR#R <br />***.** <br />10 <br />INST MAX <br />mg/L <br />Contingent <br />GRAB <br />Flow, In conduit or thru <br />SAMPLE <br />treatment plant <br />MEASUREMENT <br />500301 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 />nthly <br />INSTAN <br />Oil and grease visual <br />SAMPLE <br />MEASUR]DIENT <br />**"*** <br />##***# <br />firt#Rrtfi <br />RRRRfi# <br />RRRRRR <br />"Ifoo <br />84066 1 0 <br />Effluent Gross <br />PERMIT <br />QUIRE�T <br />#RR##R <br />Req. Mon. <br />(NST MAX <br />N= 0;Y=1 <br />T##fi### <br />#####R <br />#R#IRR <br />*##*## <br />nthly <br />VISUAL <br />NAME/T1TLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty til law that this document and di atuchirent> ware prepared under tri) <br />TELEPHONE <br />DALE <br />direction or supe—mit to accordance uith a system designed to assure that qualifiedrsonnel <br />firoprrly gather and avaluntr the information submitted. Rased Rn m) mqumr) of the <br />person or per-nho manage the s)atem, or those persons dlreall) —ponsthle for Raihenng <br />the lnts,s <br />ormatton. the information submitted is. to the bed of m) Arunekdge and belief, true, <br />V/{/ <br />d low � 4e.%+ <br />976.4 Z9. /, 0 <br />o3f,���ge <br />SIGNA OF PRINCIPAL CUTNE OFFICER OR <br />AUT HORT2;ED AGENT <br />t, ee y <br />ccurate, and ""'Ph"' I am aware that shin• , re vigmllriem pen.dnes for wbnuiung fake <br />nf-manan, including the p—bdrty of fine and imprisonment for Ano -n)• sutlAtmns <br />34 <br />TYPED OR PRINTED <br />AREA Code Nt1M8ER <br />M/DD/YYYY <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 <= l0YR,24HR PRECIP EVENT;SETTLEABLE SOLIDS LIMIT MAY BE WAIVED FOR > l0YR,24HR EVENT - <br />SEE I.A.I,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. 01/05/2016 Page 1 <br />