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PERM ITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: <br />Seneca Coal Co LLC <br />ADDRESS: <br />PO Box 670 <br />NO. <br />EX <br />Hayden, CO 81639 <br />FACILITY: <br />SENECA MINE COMPLEX <br />LOCATION: <br />37766 RCR 53 <br />VALUE <br />HAYDEN, CO 81639 <br />AT-TN: Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT-DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 014 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY I I MM /DD/Yl'YY <br />FROM 07/01/2013 1 TO 1 09/30/2013 <br />Form Approved <br />OMB No. 2040.0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER JC) ROUTT <br />DSCHG TO TRIBISAGE CREEK <br />External Outfall <br />No Discharge ® <br />PARAMETER <br />COrtifl'mJCr�nlryorlatr utllJrJwunmmv�vllvtndmtcnbt rprc) raluxlcrm)•Jinaiunvr <br />r+pery on in vttonl rcctcilhv <v�cm JcsiFicfty asses Vw quvlirW persorutcl pptvperlr PU--a <br />valuate IIM in[ann.tirn rulunill<tl. HnW on my imp,i,y or the paxat nr prr<onn tclm tnnnirrthe <br />n'nlem.or lho_tcr+emipJirectlY reryaiutble for6.tlxniT Uhviformaliem.tlxntfonnalion submittal u, <br />W Uut u><tc <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OFANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />TYPED OR PRINTED `�11 <br />PHSAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />00400 1 0 <br />Effluent Gross <br />RE PERMIT QUIREMENT <br />...... <br />...... <br />...... <br />MINIMUM <br />...... <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />SAMPLE . <br />...... <br />,,,, ,, <br />k�� "y. <br />...."« <br />MEASUREMENT <br />005451 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />" "" <br />' « "" <br />«' " "" <br />" "" <br />Req. Mon. <br />30DAAVG <br />.5 <br />DAILY MX <br />mUL <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />...... <br />....., <br />,,.... <br />.... <br />MEASUREMENT <br />0358210 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />...... <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 />50050 1 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DAAVG <br />Req. Mon. <br />DAILY MX <br />MGR <br />...... <br />...... <br />...... <br />...... <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />SAMPLE <br />...... <br />....,, <br />...... <br />....,, <br />MEASUREMENT <br />702951 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />.... <br />" "' "' <br />' " " "'" <br />' "' «" <br />Reqq. Mon. <br />QRTRAVG <br />Req, Mon. <br />DAILY NIX <br />mglL <br />Quarterly <br />GRAB' <br />Oil and grease visual <br />SAMPLE <br />...... <br />...... <br />MEASUREMENT <br />840661 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />­­ <br />Req. Mon. <br />INST MAX <br />Y =1;N =o <br />"'•••• <br />••.... <br />•• ••• <br />•••••• <br />Monthly <br />VISUAL <br />01 <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />COrtifl'mJCr�nlryorlatr utllJrJwunmmv�vllvtndmtcnbt rprc) raluxlcrm)•Jinaiunvr <br />r+pery on in vttonl rcctcilhv <v�cm JcsiFicfty asses Vw quvlirW persorutcl pptvperlr PU--a <br />valuate IIM in[ann.tirn rulunill<tl. HnW on my imp,i,y or the paxat nr prr<onn tclm tnnnirrthe <br />n'nlem.or lho_tcr+emipJirectlY reryaiutble for6.tlxniT Uhviformaliem.tlxntfonnalion submittal u, <br />W Uut u><tc <br />/� ,r y <br />TELEPHONE <br />DATE <br />( <br />aLiv% Y(_� 'v''�iLrt <br />�. f't ]]f� <br />♦� a 1 3 , l l~) <br />r` l { 7 y <br />�J Z,` ( C.-�- ( 5 <br />.y�, e i' '— •"` t�'` , '�i.` - l -) ^� <br />cnniPlctc.l vm nxare vm riEmf nl <br />rK'ry IIM fmri t� milling f sc infvann ivv. ixicluJimttM <br />nlminn,- s p�hll+rorm •n J impdnaunrntfvrn,nt.;ne <br />SIGN , TURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />1 ' AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MWDDIYYYY <br />TYPED OR PRINTED `�11 <br />UvmNILN Is ANU tAPLANAI IVN Ur ANY v1ULAI IUN5 (Reterence an attacnments nerel <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR ­11 PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF <br />PROOF - I.A.3.0I1- & GREASE - SEE 1.8.1.X, TDS MONITORING - 1.B.2. <br />EPA Form 3320.1 (Rev.01106) Previous editions may be used, 01/17/2013 Page 1 <br />