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PERMITTEE NAME/ADDRESS (Include Facility NameAocation ifDitferent) <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 />ATfN: Roy Karo, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000221 012 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/01/2014 06/30/2014 <br />Form Approved <br />OMB No, 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfali <br />No Discharge = <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law mat this document and all attachments were prepared under my dnecuon or TELEPHONE DATE <br />superWbn In accordanrl with a system designed to assure that Qualified personnel properly gather and <br />akode the information submitted. Based an my Inquiry of the person or persons who manage the <br />p (A VL system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best or my tinaededge and belief, We, accurate, and complete. I am aware that there are �� . �j �J O� <br />U T�(i glnnl penalties far submitting false Information, inducting the poss3irdy of One and lmpnsonment for SIGN TURE OF PRINCIPAL EXECUTIVE OFFICEROR ) IZ IS <br />TYPED OR PRINTED ngwaenem AUTHORIZED AGENT <br />_W97--.7 NUMBER MM /DD/YYYY <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 PRECIP 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.01 106) Previous editions may be used. 03128/2014 Page 2 <br />q <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 />Solids, total dissolved <br />MEASUREMENT <br />T <br />PERMIT <br />~*•*** <br />** »'* <br />• " "• <br />" "•* <br />Req. Mon. <br />Req. Mon. <br />mg /L <br />Quarterly <br />GRAB <br />7029510 <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />"••" <br />" "•• <br />* * * " *' <br />` *` *`* <br />*` * * "« <br />q <br />j� <br />V , <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 />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law mat this document and all attachments were prepared under my dnecuon or TELEPHONE DATE <br />superWbn In accordanrl with a system designed to assure that Qualified personnel properly gather and <br />akode the information submitted. Based an my Inquiry of the person or persons who manage the <br />p (A VL system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best or my tinaededge and belief, We, accurate, and complete. I am aware that there are �� . �j �J O� <br />U T�(i glnnl penalties far submitting false Information, inducting the poss3irdy of One and lmpnsonment for SIGN TURE OF PRINCIPAL EXECUTIVE OFFICEROR ) IZ IS <br />TYPED OR PRINTED ngwaenem AUTHORIZED AGENT <br />_W97--.7 NUMBER MM /DD/YYYY <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 PRECIP 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.01 106) Previous editions may be used. 03128/2014 Page 2 <br />q <br />