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PERMITTEE NAMEIADDRESS (Include FacilityName/Location ifDitferent) NAME: Seneca Coal Co LLC ADDRESS: PO Box 670 Hayden, CO 81639 -0670 FACILITY: SENECA MINE COMPLEX LOCATION: 37766 RCR 53 HAYDEN, CO 81639 ATTN: Roy Karo, GM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) 000000221 009 -A PERMIT NUMBER DISCHARGE NUMBER MONITORING PERIOD MMIDD/YYYY MM /DD/YYYY 07/01/2014 1 09/30/2014 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 86001 MAJOR ROUTT DSCHG TO TRIB /SAGE CREEK External Outfall No Discharge NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that "a document and ail attachments were prepared under my direction or supervislan in accordance with a system designed to assure that qualified personnel properly gather and aluate the Information submitted. Based on my Inquiry of the person or persons who manage the tit/\ir1 system, or those persons directly responsible for gathering the Inormafiion, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are slgnlgmnt penalties far submitting fake Information. Including the possloliry of fine and impnsanment for knowing violations. TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) OIL & GREASE - SEE 1.8.1.X. TDS MONITORING - 1.B.2. TELEPHONE I DATE OF PRINCIPAL EXECUTIVE OFFICER OR �ZS' 13 .Z( 4D' AUTHORIZED AGENT AR -coda I NUMBER I MMIDDIYYYY EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1 QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS pHSAMPLE ...... ...... ...... ...... MEASUREMENT 004001 0 PERMIT ••" *' * " "••" `•'••' 6.5 '••• «' 9 SU Monthly INSITU Effluent Gross REQUIREMENT MINIMUM MAXIMUM Solids, settleable SAMPLE * * * *•• *• *••• • *•• "* •••• ** MEASUREMENT 005451 0 PERMIT ~"'• * " "* "••" •••'•• Req. Mon. .5 mUL Monthly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Oil and grease SAMPLE •••••• • *•••• »••••• *••'•• • "•••• MEASUREMENT 0358210 PERMIT «•' «* •••••• ••• « «• *'• "• ••• *'* 10 mg /L Contingent GRAB Effluent Gross REQUIREMENT INST MAX Flow, in conduit or thru treatment plait SAMPLE ~ ~~ " «••` "'••• "• "• MEASUREMENT 500501 0 PERMIT Req. Mon. Req. Mon. MGD '• "•' `• " "• ' "' "" • " " "'" Monthly INSTAN Effluent Gross REQUIREMENT 30DA AVG DAILY MX Solids, total dissolved SAMPLE ' "• " *' " "" " "" '••• *• MEASUREMENT 7029510 PERMIT •'•"• * * « * *• '••••" • "' *`" Req. Mon. Req. Mon. mg /L Quarterly GRAB Effluent Gross REQUIREMENT QRTR AVG DAILY MX Oiland grease visual SAMPLE '•••'• • "•••• •••'•• »••` "" `• " *' MEASUREMENT 8406610 PERMIT """ Req. Mon. Y =1;N =0 " "" " "" " " " "' " " "• Monthly VISUAL Effluent Gross REQUIREMENT INST MAX NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that "a document and ail attachments were prepared under my direction or supervislan in accordance with a system designed to assure that qualified personnel properly gather and aluate the Information submitted. Based on my Inquiry of the person or persons who manage the tit/\ir1 system, or those persons directly responsible for gathering the Inormafiion, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are slgnlgmnt penalties far submitting fake Information. Including the possloliry of fine and impnsanment for knowing violations. TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) OIL & GREASE - SEE 1.8.1.X. TDS MONITORING - 1.B.2. TELEPHONE I DATE OF PRINCIPAL EXECUTIVE OFFICER OR �ZS' 13 .Z( 4D' AUTHORIZED AGENT AR -coda I NUMBER I MMIDDIYYYY EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 1