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PERMITTEE NAME/ADDRESS (Include FacilityNamekocationi /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 005 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/01/2014 06/3012014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DISCHARGE TO TRIB /DRY CREEK <br />External Outfall <br />No Discharge = <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 />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 />/ ` ()a <br />40-q a <br />0 <br />0054510 <br />PERMIT <br />'••`•• <br />'"`» ` <br />" "" <br />" "" <br />Req. Mon. <br />.5 <br />mL/L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />RIO <br />ou D <br />Q <br />r <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 />/ n <br />//IV/ A <br />U' <br />0358210 <br />PERMIT <br />"""• "" <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 />0.1770 <br />O r I 1 O <br />D <br />`Z <br />5005010 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />"" '* <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 />2 J - 0 <br />O <br />SAO <br />702951 0 <br />PERMIT <br />•'•"* <br />'•'* "' <br />• " " "` <br />" "" <br />Req. Mon. <br />Req. Mon. <br />mg /L <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 />/`\ <br />v <br />" " " " "' <br />' " " "" <br />" "`" <br />" "" <br />O <br />3 <br />J <br />� <br />` <br />8406610 <br />PERMIT <br />•*•••• <br />Req. Mon. <br />Y =1;N =0 <br />" "" <br />""" <br />"' "" <br />" "" <br />Monthly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAMFMTLE PRINCIPAL EXECUTIVE OFFICER I - dty under penalty of law that this document and all attachments were prepared under my dbecson - <br />super -lon In accordance with a system designed to assure that qualified personnel properly earner and <br />valuate the Information submitted Based on my Inquiry of the person or persons who manage Me AA UCL <br />d v"MIsis system, or those persona dlrectiy responsible for gatherng the mfotmabon, the Information submitted is, <br />m Me best a/ y aneWldge and belief, true, accurate. and complete. I am aware that Mere are <br />E Ol I snalties for aubmlidno false Information, Including Me possibility of fine and imprisonment for SIGN 4TU E PRINCIPAL EXECUTIVE OFFICER OR <br />g■aon ■• AUTHORIZED AGENT <br />TELEPHONE I DATE <br />I28 R13-9Z18Io +1zgjj %+ <br />AREACode NUMBER MI <br />MDDNYYY <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 I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 33204 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1 <br />