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PERM ITTEE NAM E/ ADDRESS (include Facility Name/LocationifDifferent) <br />NAME: <br />Seneca Coal Co LLC <br />ADDRESS: <br />PO Box 670 <br />O <br />Hayden, CO 81639 <br />FACILITY: <br />SENECA MINE COMPLEX <br />LOCATION: <br />37766 RCR 53 <br />VALUE <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000221 011 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MMIDDIYYYY I MM /DD /MY <br />FROM 07101/2013 TO 09/30/2013 <br />FomlApproved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO GRASSY CREEK <br />External Outfall <br />No Oischarge� <br />PARAMETER <br />I ccslify nn,! p( ihy.11... th ltltisJ ncui andall nR dunents one p¢pmxd ond—y Jirtttion oc <br />suimvlsloninnemc Ji— yitha— JemJexipiMtoa swc11m1gwhrwdp— n- 1P,,.[ I,ptim-d <br />evolwle theInfonn.n..>,bmincd.➢axed smmy inquiry of thr PC— ?, n—xcho manage the <br />sy tan, of those pmem dimcdy re r—ihla Ibr guhcring the infonnaho. llm mfonnnlion cuhnitled ix. <br />Iv ll�¢M.I Ufmy ko.okdye mW bdieL lmc . o-1'. and—Pletm lam vnwc lh't am, siFF '11woot <br />Pcmhhs fm anbmiInngfboiofonuati.. induJing uK Pusilh;lity of fmc end impti.—nlfac —ing <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />O <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pHSAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />004001 Effluent G ross <br />E G <br />Effluent <br />PERMIT <br />REQUIREMENT <br />...... <br />...... <br />...... <br />6.5 <br />MINIMUM <br />...... <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />SAMPLE <br />,..... <br />MEASUREMENT <br />0054510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />"' "' <br />' <br />....... <br />" "•' <br />• " "' <br />Req. Mon. <br />30DAAVG <br />5 <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Iron, total recoverable <br />SAMPLE <br />...... <br />...... <br />...... <br />MEASUREMENT <br />009801 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />•••••• <br />••'••• <br />"••" <br />'• <br />'• "" <br />1000 <br />1000 <br />30DAAVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Monthly <br />GRAB <br />Oiland grease <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />03582 1 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />•••••• <br />....•• <br />..... <br />••,• • <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />SAMPLE <br />...... <br />.,.,,, <br />...... <br />...... <br />MEASUREMENT <br />500501 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3DDA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />...... <br />'••... <br />•• "•" <br />...... <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />70295 1 0 <br />Effluent Grass <br />PERMIT <br />REQUIREMENT <br />�..... <br />" "" <br />..... <br />' " "•' <br />Req. Mon. <br />ORTR AVG <br />Req. Man. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />Oil and grease visual <br />SAMPLE <br />,..... <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />8406610 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />.... <br />Req. Mon. <br />INST MAX <br />Y =1;N =o <br />..... <br />"•••• <br />••• "' <br />'t •• <br />Monthly <br />VISUAL <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />I ccslify nn,! p( ihy.11... th ltltisJ ncui andall nR dunents one p¢pmxd ond—y Jirtttion oc <br />suimvlsloninnemc Ji— yitha— JemJexipiMtoa swc11m1gwhrwdp— n- 1P,,.[ I,ptim-d <br />evolwle theInfonn.n..>,bmincd.➢axed smmy inquiry of thr PC— ?, n—xcho manage the <br />sy tan, of those pmem dimcdy re r—ihla Ibr guhcring the infonnaho. llm mfonnnlion cuhnitled ix. <br />Iv ll�¢M.I Ufmy ko.okdye mW bdieL lmc . o-1'. and—Pletm lam vnwc lh't am, siFF '11woot <br />Pcmhhs fm anbmiInngfboiofonuati.. induJing uK Pusilh;lity of fmc end impti.—nlfac —ing <br />1 <br />SIGM4TURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />` AUTHORIZED AGENT <br />TELEPHONE <br />DATE <br />_ <br />•'C 3�� L1' <br />lu <br />t 7 <br />_ <br />y R -•`' ! ,�{�L✓ <br />°"t �1� `' l t. _ <br />AREA Coda <br />I NUMBER <br />1 <br />MMIDDIYYYY <br />TYPED OR PRINTED ° ! <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reforenco all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.2. OIL &GREASE - SEE I.B.1.X. TDS MONITORING - I,B.2 <br />EPA Form 3320 -1 (Rev,01106) Previous edlllons may be used, 01/1712013 Page 1 <br />