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PERMITTEE NAME/ADDRESS (Include Facility NamwLocation it Different) <br />NAME: <br />Seneca Coal Co LLC <br />ADDRESS: <br />PO Box 670 <br />NO. <br />EX <br />Hayden, CO 81639 <br />FACILITY: <br />SENECA MINE COMPLEX <br />LOCATION: <br />37766 RCR,93 <br />VALUE <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 008 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MMIDD /YYYY I MM /DDIYYYY <br />FROM 0710112013 TO 1 0913012013 <br />Form Approved <br />OM B No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /FISH CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />Iccotifymwrrpcnallyof1- thawsdo, asnnnl and nunlwctuncnt ..o <rcp.p— djuad,nnyd—ti- or <br />n m nccardn,xe.vitll n ayslrhl dcn Mw1 toae.ury lh l gwLn personnel CCnnupah F 9, aIW <br />evolunle ll,c,nf —alm Wiffnl. Wa. d yi nn of thr Penan nr Penonc cNa me,uge the <br />6)'alcm.ivUofeprnmu duocU)' ICII. IIItINCfMµthcnny UK info, malial�RlnlllCnllTPIIOnSYFtOltlra lf. <br />Iu ilk Mrt nCmy knoc.lydgn orvl Ml,r[. tluc.n<cumlc.os . l com�Iclalom m.nlc lhlllKlearcn•niricnnl <br />;' rl' a11' nuraubmltl, ngfalrvinfonnallon ,iuclufin�tlKp�,u, kiln) ofrmn�ndlmmirol>,n <nlros�:llarnB <br />o <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />'VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Solids, total dissolved <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />MC-66 <br />MEASUREMENT <br />LJ <br />702951 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />...... <br />..... <br />" "" <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mgtL <br />Quarterly <br />GRAB <br />Oiland grease visual <br />SAMPLE <br />,..... <br />.,..,. <br />.,.... <br />...... <br />...... <br />3 <br />MEASUREMENT <br />O <br />0 <br />g <br />840661 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />...... <br />Req. Mon. <br />INST MAX <br />Y =1 ;N =U <br />...... <br />...... <br />,...., <br />,..... <br />Monthly <br />VISUAL <br />1 %" <br />NAME1T1TlEPRINCIPAI EXECUTIVE OFFICER <br />I <br />Iccotifymwrrpcnallyof1- thawsdo, asnnnl and nunlwctuncnt ..o <rcp.p— djuad,nnyd—ti- or <br />n m nccardn,xe.vitll n ayslrhl dcn Mw1 toae.ury lh l gwLn personnel CCnnupah F 9, aIW <br />evolunle ll,c,nf —alm Wiffnl. Wa. d yi nn of thr Penan nr Penonc cNa me,uge the <br />6)'alcm.ivUofeprnmu duocU)' ICII. IIItINCfMµthcnny UK info, malial�RlnlllCnllTPIIOnSYFtOltlra lf. <br />Iu ilk Mrt nCmy knoc.lydgn orvl Ml,r[. tluc.n<cumlc.os . l com�Iclalom m.nlc lhlllKlearcn•niricnnl <br />;' rl' a11' nuraubmltl, ngfalrvinfonnallon ,iuclufin�tlKp�,u, kiln) ofrmn�ndlmmirol>,n <nlros�:llarnB <br />o <br />j <br />i <br />1� ��t��� <br />V'• ` <br />TELEPHONE <br />DATE <br />�'•� 01�1 („� � <br />F /-. {I <br />��' <br />B_' /� <br />+•.�oy �� �'luyY". LIi1 <br />'V �,• l�l Vi:� .; B.,�u� -�" c <br />SIGMA UREOFPRINCIPALEXECUTiVEOFFICEROR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />' <br />MMIDDJYYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) `r <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3720.1 (Rev.OVOG) Previous editions may be used. 0111712013 Page 2 <br />