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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) C00000221 014 -A PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD MM /DD[YYYY MM /DD /YYYY 07/01/2014 09/30/2014 Form Approved ' OMB No. 2040 -0004 DMR Mailing ZIP CODE: 86001 MAJOR ROUTT DSCHG TO TRIB /SAGE CREEK External Outfall No Discharge NAMEfIITLE PRINCIPAL EXECUTIVE OFFICER rsonnunder rtygatherna Iupervi under penalty n low ithasys document and all anachmenrswere prepared s accordions with a system designed to assure that personnel property gather and QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS pHSAMPLE NUMBER ...... ...... ...,.,.. ...... TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR — 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF - I.A.3.0I1- & GREASE - SEE 1.8.1.X. TDS MONITORING - I.B.2. EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. MEASUREMENT 03/28/2014 Page 1 004001 0 PERMIT ** * *•' •' »•• " "" 6.5 ' * "" 9 SU Monthly INSITU Effluent Gross REQUIREMENT f MINIMUM MAXIMUM Solids, settleable SAMPLE ••' " "* » "•'•* » " * *» " " * ** MEASUREMENT 005451 0 PERMIT ** *••' •••• ** ��•• *« . «. «., Req. Mon. .5 mUL Monthly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease SAMPLE ' "' "•' " "'* "' "•` "'•'" " "" MEASUREMENT 0358210 PERMIT ' "••" ""*• '• "•* "•• "•' '• * "* 10 mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plat SAMPLE " *` "• ••'•`• " " "' " "•' MEASUREMENT 500501 0 PERMIT Req. Mon. Req. Mon. MGD • "' *" ' *' *" """ " " *' Monthly INSTAN Effluent Gross REQUIREMENT 30DA AVG DAILY MX Solids, total dissolved SAMPLE ~• ~• "' *~ "`•" '* * *~ MEASUREMENT 7029510 PERMIT '• ~" *""* * * ***• "' *" Req. Mon. Req. Mon. mg /L Quarterly GRAB Effluent Gross REQUIREMENT QRTR AVG DAILY MX Oil and grease visual SAMPLE •••`•• ••'•" ""`« " "" " "" MEASUREMENT 840661 0 PERMIT """ Req. Mon. Y =1;N =0 " "" "' *" " "" * " "' I Monthly i VISUAL Effluent Gross REQUIREMENT INST MAX NAMEfIITLE PRINCIPAL EXECUTIVE OFFICER rsonnunder rtygatherna Iupervi under penalty n low ithasys document and all anachmenrswere prepared s accordions with a system designed to assure that personnel property gather and I TELEPHONE DATE person or vaWale the Information submitted. Based on my Inquiry of the person or persons who manage the .].Meth I system, or those person. directly responsible for gathering the information, the information submitted is, to the best my kn"I"" end belief, hue, occurote, and complete. am aware that there are - Ub A ' ✓i Vl�:it J (�, C� 7S % SI TURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT [ tA 6—AL" � R'a YY-- i of a slgnlfrunt penalties for submitting false infarmat ion, Including Ne possibility of fine and imprisonment la owing W.letions. z 3 (� 1 6 TYPED OR ED AREA Cad. NUMBER MMIDDIYYYY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR — 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF - I.A.3.0I1- & GREASE - SEE 1.8.1.X. TDS MONITORING - I.B.2. EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1 W