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PERMITTEE NAME/ADDRESS (Include FacilityName/Location if Different) <br />NAME: Seneca Coal Cc 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 MNO -5 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY MMIDDIYYYY <br />04/01/2014 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 /DRY CREEK <br />External Outfall <br />No Discharge E-1 <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER 1 certify under penalty ofhe thatilhls document and all attachments -ue prepared undermydnecl- <br />aupervlalon In accordance with a system designed to assure that qualified personnel properly gods- and <br />��1 eluste the Information submitted. Based on my inquiry of the person or percons Win manage Ne <br />D YL Vo 1 Mtem. a those penans daectly respans�lo fa gaCwng the inlamatian, the Informal sub.1d is, <br />to the best of my knovdedge and belief, true, accurate, and complete. Fam aware that there ere <br />M1 L algn nip enaWas for submitong false inf omebon, including the possibiLtyoffine and imprisonment for SIGNATL1 EOF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED �yidagona. AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) v <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIERD TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED <br />TELEPHONE I DATE <br />9 ZS 9(3-` ;6j O--(zy z414 <br />AREA coda I NUMBER I M-- -- - YYY <br />oae c.,— vt9n.1 tp— nitrim Prwviruts editions may be used. 03/26/2014 Page 2 <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 />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />'• «« <br />•. «`• <br />' " "•" <br />• « «* <br />O <br />VQO <br />, <br />v3 <br />PERMIT <br />• *• "•• <br />" « «• <br />• " "•• <br />• " " "' <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Quarterly <br />GRAB <br />013231 0 <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Mercury, total [as Hg] <br />SAMPLE <br />• "•••~ <br />•••••• <br />•••••• <br />• "•••» <br />MEASUREMENT <br />PERMIT <br />«•••• <br />*••••• <br />•• » »•• <br />•••••" <br />Req. Mon. <br />Req. Mon. <br />uglL <br />Quarterly <br />GRAB <br />7190010 <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />I <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER 1 certify under penalty ofhe thatilhls document and all attachments -ue prepared undermydnecl- <br />aupervlalon In accordance with a system designed to assure that qualified personnel properly gods- and <br />��1 eluste the Information submitted. Based on my inquiry of the person or percons Win manage Ne <br />D YL Vo 1 Mtem. a those penans daectly respans�lo fa gaCwng the inlamatian, the Informal sub.1d is, <br />to the best of my knovdedge and belief, true, accurate, and complete. Fam aware that there ere <br />M1 L algn nip enaWas for submitong false inf omebon, including the possibiLtyoffine and imprisonment for SIGNATL1 EOF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED �yidagona. AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) v <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIERD TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED <br />TELEPHONE I DATE <br />9 ZS 9(3-` ;6j O--(zy z414 <br />AREA coda I NUMBER I M-- -- - YYY <br />oae c.,— vt9n.1 tp— nitrim Prwviruts editions may be used. 03/26/2014 Page 2 <br />