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PERMH7EE NAME/ADDRESS (Include Facility Name /LocationifDifferent) <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 81639 -0670 <br />FACILITY: SENECA MINE COMPLEX <br />LOCATION: 37766 RCR 53 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karol, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 011 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/01/2014 0613012014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 85001 <br />MAJOR <br />ROUTT <br />DSCHG TO GRASSY CREEK <br />External Outfall <br />No Discharge a <br />PARAMETER <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 />pH <br />SAMPLE <br />MEASUREMENT <br />« « « ««. <br />« « « « «« <br />. «. «.« <br />1'7 <br />( <br />l o <br />0040010 <br />PERMIT <br />•• "' *' <br />" "" "' <br />""•" <br />6.5 <br />"" «" <br />9 <br />SU <br />Monthly <br />INSITU <br />Effluent Gross <br />REQUIREMENT <br />MINIMUM <br />MAXIMUM <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />*' *'*' <br />• " "' <br />" "" <br />"• "` <br />40,y <br />/10'4 <br />0054510 <br />PERMIT <br />••"" <br />" " "` <br />' " "" <br />" "" <br />Req. Mon. <br />.5 <br />mUL <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />" "•'•• <br />" " "•' <br />"•`•' <br />• " "' <br />�� <br />0 <br />3/ <br />0098010 <br />PERMIT <br />' " "` <br />' "• "`" <br />" "" <br />" "" <br />1000 <br />Req. Mon. <br />ug/L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />'• "'• <br />*' * "• <br />*` "'•' <br />' " " "" <br />" "" <br />/,1 ✓H,- <br />a <br />�' <br />0358210 <br />PERMIT <br />'•'••" <br />" " " "` <br />• "" ' <br />" "'' <br />10 <br />mg /L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />MEASUREMENT <br />, ��Oj <br />•O <br />•••••• <br />•••••• <br />« « « «•. <br />, «••.• <br />O <br />5005010 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />" "" <br />'• "" <br />' "" "' <br />Monthly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />•`•` "' <br />• ""' <br />" " " "'* <br />" "" <br />30 <br />i37010 <br />�s qo <br />7029510 <br />PERMIT <br />••••'• <br />"' " "'" <br />"' «'" <br />" "" <br />Req. Mon. <br />Req. Mon. <br />mg /L <br />Fno <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Oil and grease Visual <br />SAMPLE <br />MEASUREMENT <br />•`•'•" <br />O <br />" " " "* <br />" " " "` <br />`•` "" <br />" " "" <br />Yq0 <br />V <br />8406610 <br />PERMIT <br />" " " *" <br />Req. Mon. <br />Y =1;N =0 <br />" "" <br />" "`" <br />Monthly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />10 <br />1 <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certly Under Penalty of law that this document and of attachments mro Prepared under my chiection or <br />super -ion in aocordance with a eyelem designed to assure that qualified personnel properly gamer and <br />aluale the Mformagen subnlhad. eased on my Inquiry of Me person or persons who manage the <br />O vk -% system, or throe persona dray responstbla fu gathaing the mfonnatien, the Information submitted Is, <br />/' / (( 41 _- 't - to Me bat of my knomedge and beget, t—, accurate, and complete. I am aware that Mere are <br />1 w rnn h.a- / A111.►AA MADYWiI I)i/1/LLY'JI Ificant penatdes far submitting false Information, including the possibility of fine and impnsonment for <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />Iz8 713•gz18 1 ofi(2y 69+ <br />AREA Codo I NUMBER IMM1DD1YYYY4 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) 1 <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.01 106) Previous editions may be used. 03/28/2014 Page 1 <br />