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PERM ITTEE 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 Karo, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000221 I 017 -A <br />PERMIT UMBER I I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DDiYYYY <br />10101 /2014 1 1 12/31/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER 1 -r* under -.fly of low that thm document and anattachmems were pmpared under mydaecdonor / 1 TELEPHONE DATE <br />supervision In accordance wdh a system designed to assrrm that qualified personnel propedy Berner and <br />—aluale the Infamaron submitted. Based on my Inquiry of the person or Persons w1w manage am <br />0 <br />CzEtaau\ system, or Nose persons drecty tesponsble for gathering the Inimmaton, the information submitted rs, <br />•1 ( to No beat or my knowledge and belief. true, accurate, and complete. l am aware that Here are -1 j tl <br />A tlDrli �1 �L sipnifieant penalbas far suhMting take nforenstlwh, including the possibility of One and imprisonment for IG TURE OF PRINCIPAL EXECUTIVE OFFICER OR Zg 9�3- C' �� l <br />TYPED OR PRINTED nB vioat one. AUTHORIZED AGENT AREA Coda NUMBER MMIDDIYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR — 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRE, IP EVENT <br />SUBJECT TO BURDEN OF PROOF IN I.A.3.0I1- & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) 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 />7 djo <br />'3lq6 <br />-iks <br />0040010 <br />PERMIT <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 />Z-0.4 <br />L O • � <br />/q <br />0 <br />2 <br />3+ R6 <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 />MEASUREMENT <br />•"•« «` <br />e.eee. <br />"•..'" <br />• « « « «• <br />7 40 <br />r7, � <br />C9 <br />2 <br />J Q� <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 />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />""•• <br />' «'•" <br />'« "' <br />' •"•' <br />a i� <br />� A <br />0 <br />2 <br />PERMIT <br />•••••• <br />«« "`•• <br />••'•'• <br />••"'•• <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Monthly <br />GRAB <br />0132310 <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />• *'•'• <br />•' "'•' <br />'•••'• <br />"•••• <br />••" «* <br />A <br />L <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 />0.0 / <br />0.0o'157 <br />••'•'• <br />• *'*'« <br />'•'•'• <br />"' " "" <br />O <br />3 Q <br />/go <br />"" •J <br />5005010 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />•• " "' <br />" "'" <br />" "" <br />"•'•' <br />Monthly <br />INSTAN <br />Effluent Grass <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />"'«•• <br />*••"•" <br />•••'•• <br />••••" <br />)' <br />I "'Ib • 0 <br />16170-0 <br />0 <br />✓ ! 0 <br />7029510 <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 />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER 1 -r* under -.fly of low that thm document and anattachmems were pmpared under mydaecdonor / 1 TELEPHONE DATE <br />supervision In accordance wdh a system designed to assrrm that qualified personnel propedy Berner and <br />—aluale the Infamaron submitted. Based on my Inquiry of the person or Persons w1w manage am <br />0 <br />CzEtaau\ system, or Nose persons drecty tesponsble for gathering the Inimmaton, the information submitted rs, <br />•1 ( to No beat or my knowledge and belief. true, accurate, and complete. l am aware that Here are -1 j tl <br />A tlDrli �1 �L sipnifieant penalbas far suhMting take nforenstlwh, including the possibility of One and imprisonment for IG TURE OF PRINCIPAL EXECUTIVE OFFICER OR Zg 9�3- C' �� l <br />TYPED OR PRINTED nB vioat one. AUTHORIZED AGENT AREA Coda NUMBER MMIDDIYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR — 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRE, IP EVENT <br />SUBJECT TO BURDEN OF PROOF IN I.A.3.0I1- & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 03/28/2014 Page 1 <br />