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PERMITTEE NAMEIADDRESS (Include Facility Name/Locatfon ii 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 />000000221 008 -A <br />PERMIT NUMBER DISCHARGE WUMMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />10/01/2014 12131/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DSCHG TO TRIB /FISH CREEK <br />External Outfali <br />No Discharge 0 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER Icettltyunder penalty of law that tks document and a0 attachments were prepatedunder mydirecton or <br />supervislon In aeeurdance With a system designed to assure #%I qualified personnel properly gather and <br />taste tlm information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsrbb for gathering the infmmatlon, the information submitted Is, <br />b tw best of my knmdedge and ballet, hue, accurate, and complete. I am aware that there are <br />signifianl penalties for suhnat6p take Inlormabon, indludmg the posswikty, of fine and imprisonment for <br />owing wmiations. <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />7_1 R3 -`oil ac hq t2t <br />—Code I NUMBER I MM/Dorfm <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 1.6.1.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 />aaaaaa <br />as ++•+ <br />++ ++sr <br />the as <br />awww+e <br />8.50 <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 />MEASUREMENT <br />••" *• <br />•••`•' <br />•••••• <br />•• "*•• <br />O, y <br />O• <br />0 <br />3 qo <br />Cb <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 />MEASUREMENT SAMPLE <br />�•••* <br />aw.a.a <br />•••••" <br />wwwwww <br />'v' I • C <br />n Q <br />0 <br />316 <br />C-tr� <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 />Manganese, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />•`•••• <br />••••`• <br />•••••' <br />•••••" <br />$ <br />/� <br />�/ <br />a <br />l o <br />0131910 <br />PERMIT <br />•••••• <br />"• "•" <br />• "•"•" <br />" """ <br />Req. Mon. <br />Req. Mon. <br />ug/L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Selenium, potentially dissoivd <br />SAMPLE <br />MEASUREMENT <br />"• "• <br />• "•'• <br />•'•'•" <br />"•'•• <br />O a'7 <br />w" <br />2 <br />3/q p <br />0132310 <br />PERMIT <br />••""•• <br />•••• *• <br />•• "•• <br />• " "'•• <br />Req. Mon. <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 />MEASUREMENT <br />w...w. <br />+. «a. <br />...... <br />...wwa <br />w..aaw <br />A11A <br />V <br />L/ <br />GIU6 <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 />O. 0 % <br />.0a'70 <br />• "• "•• <br />•••••• <br />"••••• <br />•••••" <br />O <br />2 <br />37 qo <br />:rng <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />'•""' <br />'"'•" <br />""'•' <br />Monthly <br />INSTAN <br />5005010 <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER Icettltyunder penalty of law that tks document and a0 attachments were prepatedunder mydirecton or <br />supervislon In aeeurdance With a system designed to assure #%I qualified personnel properly gather and <br />taste tlm information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsrbb for gathering the infmmatlon, the information submitted Is, <br />b tw best of my knmdedge and ballet, hue, accurate, and complete. I am aware that there are <br />signifianl penalties for suhnat6p take Inlormabon, indludmg the posswikty, of fine and imprisonment for <br />owing wmiations. <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />7_1 R3 -`oil ac hq t2t <br />—Code I NUMBER I MM/Dorfm <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 1.6.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 03/28/2014 Page 1 <br />