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PERMITTEE NAME/ADDRESS (Include Facility Name/Location imitferent) <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 />C00000221 017 -A <br />PERMIT NUMBER DISCHARGE REBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />04/01/2014 1 06/3012014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <br />No Discharge 0 <br />PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />I 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 />d <br />••"" <br />" "" <br />" "•' <br />" " " "` <br />O <br />J al <br />+ <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 />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I cadity under penalty of law that this document arid all attachments wete prepared under my direction or / V TELEPHONE DATE <br />supervision In accordance with a system designed to assure that qualified personnel property gather and 1 <br />''°-T� valuate the Information ubtirdted eased on my Inquiry of the person or persons who manage the r <br />JD system, m those person responsible for gathering the information, the information submitted is, <br />f1the, be st of my knoMedge and belief. true, accurate, and complete. I am aware t hat there are /, �� D .se f. V ro icanl penalties far auhmining false Information, including the posslbikty of fine and imprisonment for SIGN RE OF PRINCIPAL EXECUTIVE OFFICER OR "�� 3f TYPED OR PRINTED wngsiolations. AUTHORIZED AGENT <br />AREA Coda NUMBER MM/DDIYYYY <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 1.8.1.X. TDS MONITORING - 1.8.2. <br />EPA Form 33204 (Rev.01106) Previous editions may be used. 03128/2014 Page 2 <br />