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PERMITTEE NAME/ADDRESS (include Facility Name/Locahon ifDiAerent) <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 016 -A <br />PERMIT NUMBER I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/01/2014 1 1 06/30/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DSCHG TO TRIB /HUBBERSON GULCH <br />External Outfall <br />No Discharge = <br />PARAMETER <br />der m <br />1ceNf yunder penalty oflawmatsysdocumenttall attachments were prepared undermy direction o <br />that t nt an <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 />Oil and grease visual <br />8406610 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />" »•• <br />O <br />�% � <br />• "• »• <br />" "" <br />" "" <br />"' «" <br />O <br />AUTHORIZED AGENT <br />PERMIT <br />REQUIREMENT <br />' *` »` <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />` "' " "` <br />' "' «'• <br />" "" <br />' " «' "' <br />Monthly <br />VISUAL <br />NAMEfT1TLE PRINCIPAL EXECUTIVE OFFICER <br />der m <br />1ceNf yunder penalty oflawmatsysdocumenttall attachments were prepared undermy direction o <br />that t nt an <br />TELEPHONE <br />DATE <br />su"Uty.on m accordance system designed to assure that qualified personnel properly gamer and <br />valuate the Information submitted. Based on my Inquiry of the person or persons who manage the <br />system, or mdse persons directly responsible for gemermg the Information, the information submitted m, <br />M <br />V 1^ N <br />r f <br />to me best of my knowledge and belief. tme, accurate, and complete. I am aware that mere are <br />9zg q(3 9218 <br />�% � <br />RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />O11a CIJ\Vll <br />slgnif luntpenalties for subnttlng take information, including the posslWhryof fine and impnsonmentto <br />ngvidetlons_ <br />51GNA <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Codc <br />NUMBER <br />MMIDDIYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT;TSS, TOTAL IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR <br />PRECIP EVENT SUBJECT TO PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. <br />03/28/2014 <br />Page 2 <br />