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PERMITTEE NAME/ADDRESS (include Facility Name/Location if Different) <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 Karo, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 012 -A <br />PERMIT NUMBER I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/0112014 1 06/30/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge O <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 />p H <br />SAMPLE <br />MEASUREMENT <br />«««... <br />t•1ef• <br />/ e <br />$ y I <br />O <br />31q <br />jAs <br />0040010 <br />PERMIT <br />' * "" <br />" "" <br />"• "" <br />6.5 <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 />�Q•� <br />® «� <br />© <br />3 iq <br />o <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 />3 �� <br />- Q <br />�/j <br />3 16 <br />C <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 />Manganese, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />" "" <br />*' " "' <br />'•'"•' <br />"`• "` <br />1 plq a$ <br />J qo <br />Jp <br />0131910 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />"'" "• <br />"`""' <br />" "" <br />" "" <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />•• "`• <br />"• "« <br />" "'" <br />" "'• "• <br />0 <br />0 <br />Q <br />10 <br />0132310 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />•`•••' <br />""" <br />" "" <br />"' «" <br />Req. Mon. <br />300A AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />•`•,•« <br />•«+••• <br />«. «, «. <br />. « « «.« <br />/ <br />O <br />0358210 <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 plat <br />SAMPLE <br />MEASUREMENT <br />0 a0'5 a <br />(� <br />(0-ZV5 <br />e / <br />c�' <br />5005010 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />'• " "' <br />` " " "' <br />Monthly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER I cattily under penalty of taw that this document and oil attachments - prepared under my direction or <br />M <br />supeslon In accordance with a system designed to assure that qualified personnel property gather and <br />aluale the Infonnati n submitted. Based on my Inquiry of the person or persons vtuo manage the <br />1A of w system, or those persona directly responsible for gathering the inlormatlon, the mlamatlan submitted is, <br />( th e bell of my knowledge and belle[, true, accurate, and complete. I em aware Ural there are <br />q N pt�� l Ilkent penaltln (or aubmlttlng false Information, including the possibility of fine and imprisonment to <br />no vlolagmra. <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />m-9 9(3.9zi8lo :1?"4 14 <br />AREA coda NUMBER MM/DDIYYYY <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 IN I.A.3.011- & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 33204 (Rev.01 106) Previous editions may be used. 03/2812014 Page <br />