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DMR Copy of Record Permit Permit #: C00038342 Major: No Permitted Feature: 001 External Outfall Report Dates & Status Monitoring Period: From 10/01/18 to 12/31/18 Considerations for Form Completion Quarterly monitoring - see I.C.29, pg 45. Principal Executive Officer First Name: Last Name: No Data Indicator (NODI) Form NODI: - Parameter Monitoring Location Season # Param. NODI Code Name 00978 Arsenic, total recoverable 1 - Effluent Gross 0 01303 Zinc, potentially dissolved 1 - Effluent Gross 0 01306 Copper, potentially dissolved 1 - Effluent Gross 0 01313 Cadmium, potentially dissolvd 1 - Effluent Gross 0 01318 Lead, potentially dissolvd 1 - Effluent Gross 0 Permittee: McClane Canyon Mining, LLC Facility: MCCLANE CANYON MINE Permittee Address: P.O. Box 98 Facility Location: 3148 HIGHWAY 139 Loma, CO 81524 APPX 20MI N OF TOWN GARFIELD COUNTY, CO 81524 Discharge: 001-Q Quarterly Monitoring for 001A DMR Due Date: 01/28/19 1 Status: NetDMR Validated Title: Telephone: Quantity or Loading Quality or Concentration Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Sample = 1.9 Permit Req. Req Mon 30DA AVG Value NODI Sample < 20 < Permit Req. Req Mon 30DA AVG Value NODI Sample = 5.5 = Permit Req. Req Mon 30DA AVG Value NODI Sample < 0.2 < Permit Req. Req Mon 30DA AVG Value NODI Sample = 3.4 = Permit Req. Req Mon 30DA AVG Value NODI Sample = 1.6 = 01323 Selenium, potentially dissolvd 1 - Effluent Gross 0 Permit Req. Req Mon 30DA AVG Req Mon DAILY MX 28 - ug/L 01/90 - Quarterly GR - GRAB Value NODI Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments No attachments. Report Last Saved By McClane Canyon Mining, LLC User: Name: E -Mail: Date/Time: Report Last Signed By User: Name: E -Mail: Date/Time: jimstover Jim Stover jestover@bresnan.net 2019-01-07 14:18 (Time Zone: -07:00) jimstover Jim Stover jestover@bresnan.net 2019-01-07 14:41 (Time Zone: -07:00) # of Ex. Frequency of Analysis Sample Type Value 3 Units 28 - ug/L 01/90 - Quarterly GR - GRAB 28 - ug/L 01/90 - Quarterly GR - GRAB 20 28 - ug/L 01/90 - Quarterly GR - GRAB Req Mon DAILY MX 28 - ug/L 01/90 - Quarterly GR - GRAB 5.5 28 - ug/L 01/90 - Quarterly GR - GRAB Req Mon DAILY MX 28 - ug/L 01/90 - Quarterly GR - GRAB 0.2 28 - ug/L 01/90 - Quarterly GR - GRAB Req Mon DAILY MX 28 - ug/L 01/90 - Quarterly GR - GRAB 3.4 28 - ug/L 01/90 - Quarterly GR - GRAB Req Mon DAILY MX 28 - ug/L 01/90 - Quarterly GR - GRAB 1.6 28 - ug/L 01/90 - Quarterly GR - GRAB 01323 Selenium, potentially dissolvd 1 - Effluent Gross 0 Permit Req. Req Mon 30DA AVG Req Mon DAILY MX 28 - ug/L 01/90 - Quarterly GR - GRAB Value NODI Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments No attachments. Report Last Saved By McClane Canyon Mining, LLC User: Name: E -Mail: Date/Time: Report Last Signed By User: Name: E -Mail: Date/Time: jimstover Jim Stover jestover@bresnan.net 2019-01-07 14:18 (Time Zone: -07:00) jimstover Jim Stover jestover@bresnan.net 2019-01-07 14:41 (Time Zone: -07:00)