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III IIIIIIIIIIIIIIII <br />STATE OF COLORADO <br />Roy Romer, Governor <br />Patti Shwayder, Executive Director <br />Dedicated to protecting and improving the health and environment of the peoph of Coorado <br />41300 Cherry Crack Dr. 5. <br />Denver, Colorado 80246-1530 <br />Phone 0031 692-2 000 <br />Located in Glendale, Colorado <br />http://www.cdphestate.m. us <br />December 10, 1997 <br />Labrotory and Radiation Services Division <br />8700 Lowry Blvd. <br />Denier CO 80220-6928 <br />003) 692-3090 <br /> <br /> <br />Dennis Jones, Hydrologist I <br />Seneca Coal Company p,v;g;On ci :.:,no~a~:. ~. "~~=:~,;:. <br />P.O. Drawer D <br />Hayden, Colorado 81639 <br />RE: Reported Upset Condition, Outfall 006 <br />CDPS Permit No. CO-0000221, Routt County <br />Dear Mr. Jones, <br />~` ~ ~ <br />A% ~~ <br />• ~ . <br />'r 7c• <br />Colorado Deparunent <br />of Public Health <br />and Fnvitotunent <br />This letter is in response to your letters dated September 26, October 31 and November 14, 1997, <br />in which you reported noncompliance of effluent limits due to an upset condition at Outfall 006. <br />Your letters suggest that, due to a rain event that occurred from September 18 - 23, 1997, Pond <br />006 filled with sediment and caused an upset condition. Your letter of November 14, 1997, <br />confirmed that the work to restore the pond volume, resulted in two discharges where effluent limits <br />for Total Suspended Solids and Total Iron were exceeded. Subsequent submittals, in a letter from <br />Division of Minerals and Geology (DMG) dated October 28, 1997, the third quarter Discharge <br />Monitoring Report, and your letter dated November 14, 1997, confirm that the effluent limits were <br />exceeded as shown below: <br />Date Sampled Parameter DMG Results <br /> (Primary Spillway) <br />9/26/97 TSS 36,000 mg/I <br />9/26/97 SS 240 mg/I <br />9/26/97 Iron, Total 400 mg/I <br />Date Sampled Parameter Seneca Results Permit Conditions <br />3097 DMR TSS (mg/I) 3250 (30 day avg) 35 (30 day avg) <br />3497 DMR TSS (mg/I) 5500 (daily nix) 70 (daily nix) <br />3097 DMR Iron, Total (mg/I) 25.99(30 day avg) 3.0 (30 day avg) <br />3097 DMR Iron, Total (mg/I) 102 (daily Mx) 6.0 (daily nix) <br />10/30/97 TSS (mg/I) 379,000 <br />10/30/97 Iron, Total (mg/I) 6,640 <br />Section II,A.2.d. of your permit defines an upset as 'an exceptional incident in which there is <br />unintentional and a temporary noncompliance with permit effluent limitations because of factors <br />beyond the reasonable control of the pertnittee. An upset does not include noncompliance to the <br />extent caused by operational en-or, improperly designed treatment facilities, inadequate treatment <br />facilities, lack of preventative maintenance, or careless or improper operation." <br />