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PERMITTEE NAMEIADDRESS (include Faci/ityNamaiLocation if Different) <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 MN1 -3 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY MM /DD/YYYY <br />04101/2014 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 Outfall <br />No Discharge o <br />NAME frtTLEPRINCIPALEXECUTIVEOFFICER Icerdlyunlerpenelt yal law that this doament and all attachments were prepared under my dire ctlair / r <br />supervision In accordance wNr a system designed to assure that qualified personnel properly gather and <br />valuate the Information submitted. Based on my Inquiry of the person or persons who manage the <br />system, or pose persons directly responsible for gathering the information, the information submitted is, <br />b fhe beat of my knowledge and belief, tme, accurate, and complete. I am aware that there are <br />0 t sipllfiwnt penoIdes for submitting false information, Including the possibility of fine and imprisonment for SI N TORE OF PRINCIPAL EXECUTIVE OFFICER OR <br />ovang vblstlans AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) V <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />TELEPHONE I DATE <br />j97-S 913 9z8IG%fl?'4f(j <br />AREACodo I NUMBER I MMIDDIYYYY <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03128/2014 Page 2 <br />4 <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 />Lead, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />"• "" <br />" "" <br />0" 0 <br />e�2D <br />0131810 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />' « "'*` <br />' " "" <br />" "" <br />" "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />Manganese, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />*` *• *" <br />*` *' "` <br />• " "" <br />"`'"` <br />1 a <br />G <br />O <br />0131910 <br />PERMIT <br />"'•'* <br />" «" <br />" "" <br />"' "` "• <br />Req. Mon. <br />Req. Mon, <br />ug /L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Nickel, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />4 $ <br />�` <br />Lg .v <br />0 <br />6 <br />otp <br />0132210 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />"• "* <br />" « *" <br />"""« <br />"" <br />Req. Mon: <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />" "" <br />" "" <br />" "" <br />' "' "" <br />J <br />1 <br />q ', <br />„ (Q <br />© <br />0132310 <br />PERMIT <br />••• "' <br />` " "" <br />`• "** <br />"" "" <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Mercury, total (as Hg) <br />SAMPLE <br />MEASUREMENT <br />"' " *" <br />0-003;L <br />O -00910- <br />` <br />7190010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />*""' <br />`• "" <br />" " "' <br />"" " <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAME frtTLEPRINCIPALEXECUTIVEOFFICER Icerdlyunlerpenelt yal law that this doament and all attachments were prepared under my dire ctlair / r <br />supervision In accordance wNr a system designed to assure that qualified personnel properly gather and <br />valuate the Information submitted. Based on my Inquiry of the person or persons who manage the <br />system, or pose persons directly responsible for gathering the information, the information submitted is, <br />b fhe beat of my knowledge and belief, tme, accurate, and complete. I am aware that there are <br />0 t sipllfiwnt penoIdes for submitting false information, Including the possibility of fine and imprisonment for SI N TORE OF PRINCIPAL EXECUTIVE OFFICER OR <br />ovang vblstlans AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) V <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />TELEPHONE I DATE <br />j97-S 913 9z8IG%fl?'4f(j <br />AREACodo I NUMBER I MMIDDIYYYY <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03128/2014 Page 2 <br />4 <br />