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PERMITTEE NAME/ADDRESS (Include Facility Nama&ocation ifDitferent} 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: Ray Karo, GM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) 000000221 I 016 -A PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD MM /DD/YYYY MM /DDIYYYY 07/01/2014 09/30/2014 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 86001 MAJOR ROUTT DSCHG TO TRIB /HUBBERSON GULCH External Outfall No Discharge E7 NAMEMTLE PRINCIPAL EXECUTIVE OFFICER k, CAA V1 TYPED OR PRINTE6 ertty, under penally of law that this document and all attachments were prepared under my direction or pervhlon In accordance with a system designed to assure that qualified personnel properly gather and elan le the Information submitted. Based on my Inquiry of the person or persons who manage the rlem, or those persons directly responsible for gathering the information, the information submitted is, the best of my knaMedge and belkt, true, accurate, and complete. I am aware that there are mificanl penaftin for submitting false Information, Including the possibility of fine and imprisonment for owlnn itustlona. OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE I DATE AR -Code I NUMBER MM /D COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR < =10YR,24HR PRECIP EVENT;TSS, TOTAL IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.6.2. EPA Form 3320 -1 (Rev.01 106) 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 ...... ...... *..... "3% ...... Qa 77 D �j /l/O T 5 •IINf ]SITU 004001 0 PERMIT •••••' '• *••• ••' *'• 6.5 " " "' 9 SU Monthly Effluent Gross REQUIREMENT MINIMUM MAXIMUM Solids, settleable SAMPLE MEASUREMENT •••••' ••'•'• * *• * ** *• * * ** Z' o. 0054510 PERMIT *••••• * * *`•` *• * * ** •• «" Req. Mon. 5 mL/L Monthly G GRAB GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Iron, total recoverabie SAMPLE MEASUREMENT • ~ ~• •••••• *••••* •••••* /7 C d a a --/0 3 (J (�1m6 PERMIT """ "" • *• "` •' «••' *•••`• 1000 M ug /L Monthly GRAB 0098010 Effluent Gross REQUIREMENT 30DA AVG DAILY MX Selenium, potentially dissolvd SAMPLE MEASUREMENT " "• "* •••"` * * * *•• •• *•" sago h sago d 2jlo /' &,b 013231 0 PERMIT '• *••" " "• *` *• "" ` * «` "" Req. Mon. Req. Mon. ug /L Monthly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oiland grease SAMPLE MEASUREMENT •• *' "` "' "•• •••••• • *• *•• *• * * ** 0358210 PERMIT ''*"` • «•'• ••*• *' '••••• •••• *• mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE MEASUREMENT 0-069 " "`• • *•• ** * *• * ** •• *••* G �/ % 1 6 1'19 500501 0 PERMIT Req. Mon. Req. Mon. MGD " "`• " "•• •' *• *• •'•'•* Monthly INSTAN Effluent Gross REQUIREMENT 30DA AVG DAILY MX Solids, total dissolved SAMPLE MEASUREMENT ••••'• • * * *•• * * *••• •••••• 4 ! 1 10 * u p26y® r ® I" /1 1 702951 0 PERMIT ••••'• ' * "" `•' *•* " "" Req. Mon. Req. Mon. mg /L Quarterly GRAB Effluent Gross REQUIREMENT f2TR AVG DAILY MX NAMEMTLE PRINCIPAL EXECUTIVE OFFICER k, CAA V1 TYPED OR PRINTE6 ertty, under penally of law that this document and all attachments were prepared under my direction or pervhlon In accordance with a system designed to assure that qualified personnel properly gather and elan le the Information submitted. Based on my Inquiry of the person or persons who manage the rlem, or those persons directly responsible for gathering the information, the information submitted is, the best of my knaMedge and belkt, true, accurate, and complete. I am aware that there are mificanl penaftin for submitting false Information, Including the possibility of fine and imprisonment for owlnn itustlona. OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE I DATE AR -Code I NUMBER MM /D COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR < =10YR,24HR PRECIP EVENT;TSS, TOTAL IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.6.2. EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1