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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 Karol, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 I 006 -A <br />PERMIT NUMBER I I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/01/2014 06/30/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DSCHG TO TRIB/DRY CREEK <br />External Outfall <br />No Discharge 0 <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER ""Ity under penalty of law that this document and oil attachments were prepared under my direction or TELEPHONE DATE <br />supenWon in accordance with a system designed to assure that qualified personnel property gather and <br />valuate Me information submitted. Based on my Inquiry of the person or persons who manage the <br />Q K Cj J`B►1/� system, or those persons directly responsible for gathering the information, the mormadim submitted is, <br />to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are 7U <br />COI I Ifi my for submligng false Information, Including the possibility of one and impnsonment for SIG A RE OF PRINCIPAL EXECUTIVE OFFICER �l <br />long vMatlons AUTHORIZED AGENT <br />TYPED OR PRINTED AREA code NUMBER MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE LBA X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1 <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />SAMPLE <br />MEASUREMENT <br />O <br />$ a�$ <br />0 <br />3 q <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 />,L O (.' <br />U. <br />O <br />3 q0 <br />t <br />G� <br />005451 0 <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 />'•' ~' <br />« * *' *' <br />*• " *" <br />'•••'• <br />7 0 <br />170 <br />Q <br />qO <br />�•u <br />6rvjv <br />009801 0 <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 />cog. <br />W G ro <br />O <br />Q <br />A0 <br />0131910 <br />PERMIT <br />••• "'• <br />"' *" <br />" "' "" <br />"'•'• <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />' * *`•' <br />" *'*' <br />• " "' <br />• " «" <br />` <br />I <br />0132310 <br />PERMIT <br />•'*'"" <br />" "" <br />" "'• <br />' "' "'" <br />4.6 <br />Req. Mon. <br />ug /L <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oiland grease <br />SAMPLE <br />MEASUREMENT <br />•,,,,• <br />•,•'•, <br />,,,,•, <br />•••,,, <br />" "" <br />O <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 />v 3 <br />��jj <br />0 <br />" "" <br />'• "" <br />"' "" <br />" "'" <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 />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER ""Ity under penalty of law that this document and oil attachments were prepared under my direction or TELEPHONE DATE <br />supenWon in accordance with a system designed to assure that qualified personnel property gather and <br />valuate Me information submitted. Based on my Inquiry of the person or persons who manage the <br />Q K Cj J`B►1/� system, or those persons directly responsible for gathering the information, the mormadim submitted is, <br />to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are 7U <br />COI I Ifi my for submligng false Information, Including the possibility of one and impnsonment for SIG A RE OF PRINCIPAL EXECUTIVE OFFICER �l <br />long vMatlons AUTHORIZED AGENT <br />TYPED OR PRINTED AREA code NUMBER MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE LBA X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1 <br />