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PERMITTEE NAME/ADDRESS (Include FacilityName/Location i/Ditierent) <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 />C00000221 011 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDlYYYY MM /DD/YYYY <br />07/01/2014 09/30/2014 <br />Form Approved . <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DSCHG TO GRASSY CREEK <br />External Outfall <br />No Discharge <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />011AII/11. 1 A <br />ken L <br />TYPED OR PRINTED <br />under penalty of law that this document and all attachments were prepared under my direction or <br />don In accordance with a system designed to assure that quslified personnel properly gather and <br />r the Information submitted. Based on my Inquiry of the person or persons who manage the <br />or those persons directly responsible M gathering the information, the intormation submitted is, <br />cat of my knowledge and belief, true, ,tousle, and complete. I am aware that there are <br />mt penalties for sub laing false Information, including the possibility or fine and imprisonment for <br />i Wolatlona. <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />qzg 913 -`ID13 lot- -a I 4 <br />AREA Coda TNUMBER I MMIDDIYYYY <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.2. OIL &GREASE - SEE 1.6.1.X. TDS MONITORING - I.B.2. <br />EPA Form 33204 (Rev.01106) Previous editions may be used. 03128/2014 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 />pHSAMPLE <br />...... <br />...... <br />.... ". <br />...... <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 />~ ~ "" <br />••`••' <br />• "`•" <br />• "•••• <br />MEASUREMENT <br />005451 0 <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 />"'•" <br />~•••• <br />~ ~ ~• <br />*• *' ~~ <br />MEASUREMENT <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 />3DDA AVG <br />DAILY MX <br />Oil and grease <br />SAMPLE <br />•• " "• <br />" * "' "• <br />' ~ " "` <br />• «• "•` <br />• " " ~' <br />MEASUREMENT <br />0358210 <br />PERMIT <br />...... <br />«..,.. <br />...... <br />...... <br />. ~.... <br />10 <br />mgIL <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment plat <br />SAMPLE <br />•`• ~ ~• <br />• " *•• <br />'• "`" <br />• "•" <br />MEASUREMENT <br />500501 0 <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 />"••" <br />'•'~" <br />" "" <br />••' ~'" <br />MEASUREMENT <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 />~•• "' <br />" "• "" <br />"•'•" <br />""" <br />" ""' <br />MEASUREMENT <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 />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />011AII/11. 1 A <br />ken L <br />TYPED OR PRINTED <br />under penalty of law that this document and all attachments were prepared under my direction or <br />don In accordance with a system designed to assure that quslified personnel properly gather and <br />r the Information submitted. Based on my Inquiry of the person or persons who manage the <br />or those persons directly responsible M gathering the information, the intormation submitted is, <br />cat of my knowledge and belief, true, ,tousle, and complete. I am aware that there are <br />mt penalties for sub laing false Information, including the possibility or fine and imprisonment for <br />i Wolatlona. <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />qzg 913 -`ID13 lot- -a I 4 <br />AREA Coda TNUMBER I MMIDDIYYYY <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.2. OIL &GREASE - SEE 1.6.1.X. TDS MONITORING - I.B.2. <br />EPA Form 33204 (Rev.01106) Previous editions may be used. 03128/2014 Page 1 <br />