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DMR Copy of Record <br />Permit <br />Permit #: <br />C00038342 <br />Permittee: <br />McClane Canyon Mining, LLC <br />Facility: <br />MCCLANE CANYON MINE <br />Major: <br />No <br />Permittee Address: <br />P.O. Box 98 <br />Facility Location: <br />3148 HIGHWAY 139 <br />Loma, CO 81524 <br />APPX 20MI N OF TOWN <br />GARFIELD COUNTY, CO 81524 <br />Permitted Feature: <br />002 <br />Discharge: <br />002-A <br />External Outfall <br />Undergournd Mine to East Salt Creek <br />Report Dates & Status <br />Monitoring Period: <br />From 08/01/16 to <br />08/31/16 <br />I DMR Due Date: <br />09/28/16 <br />I Status: <br />NetDMR Validated <br />Considerations for Form Completion <br />30 day average is highest monthly <br />average reported during period reported. <br />Oil and grease - see I.C.1.a. SAR - <br />report adjusted @ MLOC=P. <br />Principal Executive Officer <br />First Name: <br />Chad <br />Title: <br />Vice President <br />I Telephone: <br />970-245-4101 <br />Last Name: <br />Hunt <br />I <br />No Data Indicator (NODI) <br />Form NODI: <br />- <br />Parameter <br />Monitoring Location <br />Season # Param. NODI <br />Quantity or Loading <br />Quality or Concentration <br /># of Ex. <br />Frequency of Analysis Sample Type <br />Code Name <br />Qualifier 1 Value 1 <br />Qualifier 2 Value 2 Units Qualifier 1 <br />Value 1 Qualifier 2 Value 2 Qualifier 3 <br />Value 3 Units <br />Sample <br />00094 Conductivity <br />1 - Effluent Gross <br />0 <br />Permit Req. <br />Req Mon 30DA AVG <br />7B - dS/m <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />Sample <br />00400 pH <br />1 - Effluent Gross <br />0 <br />Permit Req. <br />>= <br />6.5 MINIMUM <br /><= <br />9 MAXIMUM 12 - SU <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />00440 Bicarbonate ion- [as HCO3] <br />1 - Effluent Gross <br />0 <br />Kermit Req. <br />Req Mon 30DA AVG <br />Req Mon DAILY MX 19 - mg/L <br />02/30 - Twice Per Month GR - GRAB <br />[Value NODI <br />C - No Discharge <br />C - No Discharge <br />II Sample <br />00530 Solids, total suspended <br />1 - Effluent Gross <br />0 <br />Permit Req. <br /><= <br />30 30DA AVG <= <br />70 DAILY MX 19 - mg/L <br />02/30 - Twice Per Month GR - GRAB <br />IlValue NODIN <br />C - No Discharge <br />C - No Discharge <br />II Sample <br />00918 Calcium, total recoverable <br />1 - Effluent Gross <br />0 <br />Permit Req. <br />Req Mon 30DA AVG <br />Req Mon DAILY MX 19 - mg/L <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />II Sample <br />00921 Magnesium, total recoverable <br />1 - Effluent Gross <br />0 <br />[Permit Req. <br />Req Mon 30DA AVG <br />Req Mon DAILY MX 19 - mg/L <br />02/30 - Twice Per Month GR - GRAB <br />[Value NODI <br />C - No Discharge <br />C - No Discharge <br />IL Sample <br />00923 Sodium, total recoverable <br />1 - Effluent Gross <br />0 <br />Kermit Req. <br />Req Mon 30DA AVG <br />Req Mon DAILY MX 19 - mg/L <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />I[ Sample <br />00931 Sodium adsorption ratio <br />P - See Comments <br />0 <br />Permit Req. <br />Req Mon 30DA AVG <br />Req Mon DAILY MX 1 U - Ratio <br />02/30 - Twice Per Month GR - GRAB <br />Value NOW <br />C - No Discharge <br />C - No Discharge <br />CSample <br />00978 Arsenic, total recoverable <br />1 - Effluent Gross <br />0 <br />Permit Req. <br /><= <br />100 30DA AVG <br />28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />Value NOW <br />C - No Discharge <br />ESample <br />00980 Iron, total recoverable <br />1 - Effluent Gross <br />0 <br />Permit Req. <br /><= <br />3500 30DA AVG <= <br />7000 DAILY MX 28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />Value NOW <br />C - No Discharge <br />C - No Discharge <br />[Sample <br />01303 Zinc, potentially dissolved <br />1 - Effluent Gross <br />0 <br />Permit Req. <br /><= <br />428 30DA AVG <= <br />564 DAILY MX 28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />Value NODI <br />C - No Discharge <br />C - No Discharge <br />[Sample <br />01306 Copper, potentially dissolved <br />1 - Effluent Gross <br />0 <br />Permit Req. <br /><= <br />29 30DA AVG <= <br />50 DAILY MX 28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />I[Value NODI <br />C - No Discharge <br />C - No Discharge <br />Sample <br />01313 Cadmium, potentially dissolvd <br />1 - Effluent Gross <br />0 <br />Kermit Req. <br /><= <br />31 30DA AVG <br />Req Mon DAILY MX 28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />IlValue NODI <br />C - No Discharge <br />C - No Discharge <br />ISample <br />01318 Lead, potentially dissolvd <br />1 - Effluent Gross <br />0 <br />[Permit Req. <br /><= <br />40 30DA AVG <br />Req Mon DAILY MX 28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />IlValue NODI <br />C - No Discharge <br />C - No Discharge <br />II Sample <br />01323 Selenium, potentially dissolvd <br />1 - Effluent Gross <br />0 <br />Permit Req. <br /><= <br />254 30DA AVG <br />Req Mon DAILY MX 28 - ug/L <br />02/30 - Twice Per Month GR - GRAB <br />IlValue NODI N <br />C - No Discharge <br />C - No Discharge <br />II Sample <br />03582 Oil and grease <br />1 - Effluent Gross <br />0 <br />Permit Regj <br /><= <br />10 INST MAX 19 - mg/L <br />77/77 - Contingent GR - GRAB <br />