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PERM177EE NAME/ADDRESS (Include Facility Name/Location 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 />000000221 MNO -5 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/ I MM /DD/YYYY <br />07/01/2014 1 09/30/2014 <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 5E <br />NAMEf17TLE PRINCIPAL EXECUTIVE OFFICER I certiry under penalty of law that this documented t a sure th t quwere prepared under my direction <br />euparNelon in occrordance wtM a system designed to assure Mat qualified personnel properly gather and <br />vsWate Me Information submitted. Based on my Inquiry of Me person of persons who manage Me <br />4,P <br />p(f��( ayatem, a Moue peroona directly responsible la gathering Me information. Me information submi tad <br />ti j t4'& 4fl4 to Me best of my knowledge and belief. true, a —rate, and complete. I am aware that Mere are <br />1611n- significant penalties for submitting false Information. inducting the possibility of fine and Imprisonment for SIGNAt RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />knowing ans. f AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) u <br />AFTER COLLECTION OF 12 SAMPLES, PERM117EE IS REQUIERD TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />TELEPHONE I DATE <br />qZS qt3-`2 (z)(a3V <br />AREA Code NUMBER I MMIDDNM <br />EPA Fortes 3320 -1 (Rev.01 /06) Prevlous editions may be used. 03/28/2014 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 />•••••' <br />'••••' <br />«••• "• <br />•••••' <br />MEASUREMENT <br />013231 0 <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 />"' "•' <br />""•• <br />•• "••• <br />•••'•• <br />MEASUREMENT <br />7190010 <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 />NAMEf17TLE PRINCIPAL EXECUTIVE OFFICER I certiry under penalty of law that this documented t a sure th t quwere prepared under my direction <br />euparNelon in occrordance wtM a system designed to assure Mat qualified personnel properly gather and <br />vsWate Me Information submitted. Based on my Inquiry of Me person of persons who manage Me <br />4,P <br />p(f��( ayatem, a Moue peroona directly responsible la gathering Me information. Me information submi tad <br />ti j t4'& 4fl4 to Me best of my knowledge and belief. true, a —rate, and complete. I am aware that Mere are <br />1611n- significant penalties for submitting false Information. inducting the possibility of fine and Imprisonment for SIGNAt RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />knowing ans. f AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) u <br />AFTER COLLECTION OF 12 SAMPLES, PERM117EE IS REQUIERD TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />TELEPHONE I DATE <br />qZS qt3-`2 (z)(a3V <br />AREA Code NUMBER I MMIDDNM <br />EPA Fortes 3320 -1 (Rev.01 /06) Prevlous editions may be used. 03/28/2014 Page 2 <br />