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PERMITTEE NAME/ADDRESS (Indude Facility Name/Location it 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 />C00000221 005 -A <br />PERMIT NUMBER DISCHARGE NUI BER <br />MONITORING PERIOD <br />MM /DD/YYYY MM/DD/YYYY <br />10/0112014 12/31/2014 <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 />NAMEt11TLE PRINCIPAL EXECUTIVE OFFICER I oertfy under penalty of law that this dowme d W at attnbments ware prepared under my daeclbn of TELEPHONE DATE <br />wrporwrion in accardence wdh a system designed to assure &at pudified personnel property gather and <br />(.:Jt�1Af \ <br />evaluate the information submitted. eased on my ingdry of the parson or persons who mane.. tlhe <br />system, or those persons dfecty responsible for gatherng the information. the Information shbmhted is, <br />CILAW % <br />to the best of my Imowledge and belkf, true, souaats, and camplela. I am owmo bat there ue �[I Q tt Q�, 71 het <br />1 <br />i I significant pensibes for subndtgng take information, bhcludng the poseiblity of fine and imprisonment for SIGN E OF PRINCIPAL EXECUTIVE OFFICER OR , ` , s7 1 v 1 <br />TYPED DR PRINTED <br />"lotion' AUTHORIZED AGENT alceACaae NUMBER MMrDD/YYYY <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 LBA X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 0312812014 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 />...... <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 />0054510 <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 />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 />.« "« <br />«.... <br />.. «.. <br />,...« <br />«.... <br />MEASUREMENT <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 />•••••' <br />• " "' <br />" "" <br />" " "' <br />MEASUREMENT <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 />""'• <br />•• "••' <br />• "••• <br />•••`•` <br />MEASUREMENT <br />7029510 <br />PERMIT <br />""'• <br />" "" <br />' » "» <br />• » »' <br />Req. Man. <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 />NAMEt11TLE PRINCIPAL EXECUTIVE OFFICER I oertfy under penalty of law that this dowme d W at attnbments ware prepared under my daeclbn of TELEPHONE DATE <br />wrporwrion in accardence wdh a system designed to assure &at pudified personnel property gather and <br />(.:Jt�1Af \ <br />evaluate the information submitted. eased on my ingdry of the parson or persons who mane.. tlhe <br />system, or those persons dfecty responsible for gatherng the information. the Information shbmhted is, <br />CILAW % <br />to the best of my Imowledge and belkf, true, souaats, and camplela. I am owmo bat there ue �[I Q tt Q�, 71 het <br />1 <br />i I significant pensibes for subndtgng take information, bhcludng the poseiblity of fine and imprisonment for SIGN E OF PRINCIPAL EXECUTIVE OFFICER OR , ` , s7 1 v 1 <br />TYPED DR PRINTED <br />"lotion' AUTHORIZED AGENT alceACaae NUMBER MMrDD/YYYY <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 LBA X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 0312812014 Page 1 <br />