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PERM ITTEE NAM EIADDRESS (include Facility NamelLocafion it 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 />ATTN: Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)v � C1 O Form Approved <br />DISCHARGE MONITORING REPORT (DMR) OMB No. 2040 -0004 <br />000000221 005 -A DMR Mailing ZIP CODE: 81639 <br />PERMIT NUMBER DISCHARGE NUMBER I MAJOR <br />(SUBR JC) ROUTT <br />MONITORING PERIOD DISCHARGE TO TRIB /DRY CREEK <br />MM /DD /YYYY MMIDDIYYYY External Outfall <br />FROM 07/01/2013 TO 1 09/30/2013 No Discharge <br />PARAMETER <br />Ittniry uialcr prrytry of Wa' Ihllhir. locumcnl and all nikiclvnnru lucre prelum]wJ<r my Jlrcctiul ur <br />r r <br />sulknmonin.c w na lan �ia1t aeumJnq rifiNpcmonnel opel.gankraaJ <br />evalurtc the infan M h ilto-1 B—J y q." of the perm, rcnmu .mature the <br />1. d'n, nr llmcpersoiu JuecllYr po -hl Cora elering lLe mformatioi4 Jic uJannegmtaubmiGcd if. <br />1. d' lnfmyk IcJgc and bcl f,W..amumle.nM cavnplctc.Samanarc l4tJMrc orcrigNficnnt <br />woisi' �rurr' nbml ltingWitinfounahomimlutmr lhcp— biliryoffuicoidintprima °nmt8nkno+rin6 <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />TYPED OR PRINTED \ <br />PH <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />0040010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />" "" <br />" "" <br />" " " "` <br />6.5 <br />I MINIMUM <br />' " ^' "• <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />00545 1 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />,... .. <br />,..... <br />. ..... <br />0DA AVG <br />DAILY MX <br />mUL <br />Monthly <br />GRAB <br />Iron, total recoverable <br />SAMPLE <br />...... <br />...... <br />... +�f <br />...... <br />MEASUREMENT <br />009801 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />" " "' <br />..... <br />1000 <br />30DAAVG <br />Reqq. Mon. <br />DAILY MX <br />m91L <br />Monthly <br />GRAB <br />Oiland grease <br />SAMPLE <br />...... <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 />mgfL <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />SAMPLE <br />... ,,, <br />MEASUREMENT <br />5005010 <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 />Monthly <br />INSTAN <br />Solids, total dissolved <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />702951 0 <br />PERMIT <br />... <br />' " "`" <br />... <br />'• " "' <br />Req. Mon. <br />ORTR AVG <br />Req. Mon: <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />Oil and grease visual <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />.,.... <br />MEASUREMENT <br />8406610 <br />PERMIT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />...... <br />• "•" <br />" " "' <br />"'�" <br />Monthly <br />VISUAL. <br />Effluent Gross <br />REQUIREMENT <br />NAMEfi1TLE PRINCIPAL EXECUTIVE OFFICER <br />Ittniry uialcr prrytry of Wa' Ihllhir. locumcnl and all nikiclvnnru lucre prelum]wJ<r my Jlrcctiul ur <br />r r <br />sulknmonin.c w na lan �ia1t aeumJnq rifiNpcmonnel opel.gankraaJ <br />evalurtc the infan M h ilto-1 B—J y q." of the perm, rcnmu .mature the <br />1. d'n, nr llmcpersoiu JuecllYr po -hl Cora elering lLe mformatioi4 Jic uJannegmtaubmiGcd if. <br />1. d' lnfmyk IcJgc and bcl f,W..amumle.nM cavnplctc.Samanarc l4tJMrc orcrigNficnnt <br />woisi' �rurr' nbml ltingWitinfounahomimlutmr lhcp— biliryoffuicoidintprima °nmt8nkno+rin6 <br />A <br />.... <br />�/ /, /� �+ iV1 ..+, <br />V � '�✓ <br />TELEPHONE <br />DATE <br />Via.° ,- L .%J <br />�4.�`� <br />✓ ` <br />� <br />C- f`- �• ` 'j ✓" ' a "� ` <br />SIGNA <br />UREOFPRINCIPALEXBCUTIVEOFFICERUK <br />AUTHORIZED AGENT <br />AREA Code <br />NUM6ER <br />° <br />MMIDDIYYYY <br />TYPED OR PRINTED \ <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GREASE - SEE 1.8.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 iRev.01106) Previous editions may he used. 0111712013 Page 1 <br />