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PERM ITTEE NAMEIADDRESS (Include Facility NamelLocation it 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 />Form Approved <br />✓�S&p ✓QJ �+� OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81524 <br />MINOR <br />(SUBR DW) GRFLD <br />SEDI POND DSCHRG TO E SALT CR. <br />External Outfall <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER IceNty under penelNofla that due document and araf feel rmrswaraPrepared undermyWSetlonw fJ� TELEPHONE D TE <br />.Mdv im in aceordnnee rddr a system designed sc sssurethat "ified pareormat Properly gamer and T <br />b the Informallm submitted, 8asad an my inmdryof the pereon or persona wne manage me ssvz <br />system, or those paraom directly respombie for gathedng the Informagm, the information submided k, d <br />to the best of my knovrledgt and beef, true, acsunrN, and complete. I am ­0 mat there art ttl <br />J. E. Stover, Agent PRINCIPAL 970-245-4101 signlgcant parufe sforsamnggngfa trr* Inkmadon ,induorptheposzb6yofMeandimprl son" for SI ATURE F , . <br />TYPED OR PRINTED oyAn 'Mabma, AUTHORIZED AGENT <br />AREA code I NUMBER MNfiDDfYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, & SETTLEABLE SOLIDS LIMITS APPLIED FOR <= 10YR,24HR RECIP EVENT;TSS, IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR <br />PRECIP EVENT- ATTACH DOCUMENTATION -SEE IA.3.0I1- & GREASE REPORTING -SEE I.B.1.C. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING PERIOD RPTD. TDS - I.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 06124!2013 Page 1 <br />3 <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 />. * ** . <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 />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 />MEASUREMENT <br />0054510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />=*"** <br />^ °**" <br />* * **** <br />* ^**^* <br />* ***** <br />Req. Mon, <br />DAILY MX <br />mUL <br />Monthly <br />GRAB <br />Iron, total (as Fe) <br />SAMPLE <br />**_°•_ <br />****^° <br />«_ * * ** <br />* ***** <br />MEASUREMENT <br />0104510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />* ***** <br />*** *** <br />* * * * "* <br />^ *"'" <br />3500 <br />30DA AVG <br />7000 <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <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 />mg1L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />_ * * * ** <br />* * *• ** <br />* * * * ** <br />TM* = ** <br />MEASUREMENT <br />5005010 <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 />8406610 <br />PERMIT <br />•'• * ** <br />Req. Mon. <br />Y =1;N =0 <br />... <br />`^"" ` <br />""**'" <br />Weekly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER IceNty under penelNofla that due document and araf feel rmrswaraPrepared undermyWSetlonw fJ� TELEPHONE D TE <br />.Mdv im in aceordnnee rddr a system designed sc sssurethat "ified pareormat Properly gamer and T <br />b the Informallm submitted, 8asad an my inmdryof the pereon or persona wne manage me ssvz <br />system, or those paraom directly respombie for gathedng the Informagm, the information submided k, d <br />to the best of my knovrledgt and beef, true, acsunrN, and complete. I am ­0 mat there art ttl <br />J. E. Stover, Agent PRINCIPAL 970-245-4101 signlgcant parufe sforsamnggngfa trr* Inkmadon ,induorptheposzb6yofMeandimprl son" for SI ATURE F , . <br />TYPED OR PRINTED oyAn 'Mabma, AUTHORIZED AGENT <br />AREA code I NUMBER MNfiDDfYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED, & SETTLEABLE SOLIDS LIMITS APPLIED FOR <= 10YR,24HR RECIP EVENT;TSS, IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR <br />PRECIP EVENT- ATTACH DOCUMENTATION -SEE IA.3.0I1- & GREASE REPORTING -SEE I.B.1.C. 30 DAY AVG IS HIGHEST MONTHLY AVG DURING PERIOD RPTD. TDS - I.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 06124!2013 Page 1 <br />3 <br />