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PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NAME: Seneca Coal Co LLC ADDRESS: PO Box 670 Hayden, CO 81639 -0670 FACILITY: SENECA MINE COMPLEX LOCATION: 37766 RCR 53 HAYDEN, CO 81639 ATTN: Roy Karo, GM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) 000000221 015 -A PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD MM /DD/YYYY MM /DD/YYYY 04/01/2014 06/30/2014 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 86001 MAJOR ROUTT DISCHARGE TO SAGE CREEK External Outfall No Discharge Q NAMEITITLE PRINCIPAL EXECUTIVE OFFICER Icertify under penalty oflmv that gas document and all attachments were prepared under mychicaonor superWalon In accordance with a system designed to assure that qualified personnel properly gather and Lt�JA-� +� aluate the Information submitted. eased on my inquiry of lire person or persons who manage the —Ib 1& �y111 system, or those persons arecity responsible for gathering the information, the information submmed u, \ \ \\ ! the best of my knowledge and behef, true, accurate, and complete. I am aware that there are V, M! ( Igcantpenal finforsubmit tingfalselnformatwn, IncludingthepossgdGyoi fneandimprsonmenlfw SIG TUREOFPRINCIPALEXECUTIVEOFFICEROR r oan no ootatTCn t agWolation`. ! AUTHORIZED AGENT COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) OIL & GREASE - SEE LBA X. TDS MONITORING - 1.B.2. TELEPHONE I DATE in 1 +3 -9M 10-t �zg O ��- ARFACode NUMBER MMfDD/YYYY EPA Form 3320 -1 (Rev.D1 106) Previous editions may be used. 03/28/2014 Page 1 QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS pHSAMPLE MEASUREMENT ... «. ...... . «... ... ». PERMIT ~ ~~ ' "**« a. «« 6.5 """ 9 SU Monthly INSITU 0040010 Effluent Gross REQUIREMENT MINIMUM MAXIMUM Solids, settleable SAMPLE MEASUREMENT •.. ~' « *•« • " * -. •• *••• 40,q 40.4 PERMIT « ~~ a. *•~ " "« • * " *• Req. Mon. .5 mUL M onthly GRAB 0054510 Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease SAMPLE MEASUREMENT • ~ ~* "** *' '• «•• .••• *• «•' ** 0 0358210 PERMIT ~«•' •• ~ *• "'•« ••••'• * *' " ** 10 mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE MEASUREMENT (°� V a "' * ** *• * * *• • *• *•• *'**•• 500501 0 Effluent Gross PERMIT REQUIREMENT Req. Mon. 30DA AVG Req. Mon. DAILY MX MGD " " «• " " "'• ~`•`• • "' *` Monthly INSTAN Solids, total dissolved SAMPLE MEASUREMENT « ~•' " " *' ' «•« •• *' *' •/4 Mill IIJJ� �� ��, ` PERMIT •~~' ~ ~~ • ~' "' " "« Req. Mon. Req. Mon, mg /L Quarterly GRAB 7029510 Effluent Gross REQUIREMENT QRTR AVG DAILY MX Oil and grease visual SAMPLE MEASUREMENT •••••• *• *• *' •**••• * "••• •••• *• I3 PERMIT r "~~' Req. Mon. Y =1;N =0 « "« « «« « «•" • «'« Monthly VISUAL W661 0 Effluent Gross REQUIREMENT INST MAX NAMEITITLE PRINCIPAL EXECUTIVE OFFICER Icertify under penalty oflmv that gas document and all attachments were prepared under mychicaonor superWalon In accordance with a system designed to assure that qualified personnel properly gather and Lt�JA-� +� aluate the Information submitted. eased on my inquiry of lire person or persons who manage the —Ib 1& �y111 system, or those persons arecity responsible for gathering the information, the information submmed u, \ \ \\ ! the best of my knowledge and behef, true, accurate, and complete. I am aware that there are V, M! ( Igcantpenal finforsubmit tingfalselnformatwn, IncludingthepossgdGyoi fneandimprsonmenlfw SIG TUREOFPRINCIPALEXECUTIVEOFFICEROR r oan no ootatTCn t agWolation`. ! AUTHORIZED AGENT COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) OIL & GREASE - SEE LBA X. TDS MONITORING - 1.B.2. TELEPHONE I DATE in 1 +3 -9M 10-t �zg O ��- ARFACode NUMBER MMfDD/YYYY EPA Form 3320 -1 (Rev.D1 106) Previous editions may be used. 03/28/2014 Page 1