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PERMIITEE NAMEIADDRESS (lncWe FadW Name/Locaffon ifDifTerenO <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 816394670 <br />FACILITY: SENECA MINE COMPLEX <br />LOCATION: 37766 RCR 53 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000221 014-A <br />PERMIT N MBER DISCHARGENUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY E MMIDD/YYYY <br />01/0112014 1 0313112014 <br />Forth Approved <br />OMB No. 2040-0004 <br />DMR Mailing 23P CODE: 86001 <br />MAJOR <br />ROUTT <br />DSCHG TO TRIB/SAGE CREEK <br />External Outfall <br />No Dlschargem <br />' <br />PARAMETER <br />QUANTITY <br />OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />O ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />p H <br />SAMPLE <br />MEASUREMENT <br />«.... <br />«.... <br />....., <br />...... <br />0040010 <br />Effluent Gross <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 />MEASUREMENT <br />'••••• <br />•**••' <br />" «••• <br />' « »' <br />0054510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />•`•••• <br />'«`« <br />' « «' <br />`•• «` <br />Req. Mon. <br />30DA AVG <br />•"»» <br />.5 <br />DAILY MX <br />MUL <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />«"« <br />„"". <br />""'• <br />""" <br />0358210 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />••"••" <br />•••••• <br />«•••• <br />' « «` <br />`•«» <br />» <br />10 <br />INST MAX <br />mg /L <br />. « «. <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />MEASUREMENT <br />• » «• <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 />Monthly <br />INSTAN <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />e' « "' <br />•»«• <br />•••••• <br />• «•« <br />7029510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />"""' <br />"""'* <br />Req. Mon. <br />QRTR AVG <br />«..... <br />Req. Mon. <br />DAILY MX <br />...... <br />mg/L <br />...... <br />Quarterly <br />GRAB <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />8406610 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />"'"""" <br />Req. Mon. <br />INST MAX <br />Y --1;N =0 <br />` «... <br />.".... <br />•*•«• <br />•••••• <br />Monthly <br />VISUAL <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I°0Wwdefpana1yofhm Vol e,bdo at and all Udmwft vaeepr wedwWwwmrecdw. TELEPHONE DATE <br />wperrlafm h acmdmce wbb a eydem desWwd U wise riN Wdled penanN Prwe+H pow and i <br />Ne the kdaffmkn eubmWed. Bused m my UVdY N ow param a perae,m Wo rr nays M dL( /' <br />tphl , a yroee Pmwna direelly re$Pee bfe I" gelhedng d,e Wlarm llem on MkrmMm ndwrdlMd U. t <br />U ha bed of nY knowledge and belid, bw, mwole, aml a 111086. I am awe *d Uwe am <br />Nlnv�cW / �k l � aer „.wlewwoUbekdormNe,bw,wmgdmpwmf el s. mwwkOmeemfor SIG TO RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />l _ ,�„y,daiayo„a, AUTHORIZED AGENT nnl:ncae N11MaER MMIDDfYYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT <br />SUBJECT TO BURDEN OF PROOF - I.A.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01MB) Preview edttlons may be used. 03/28/2014 Page 1 <br />