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PERMITTEE NAME/ADDRESS (Include Facility Name/Location ii'DiBerent) <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 008 -A <br />PERMIT NUMBER I I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />07/01/2014 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 /FISH CREEK <br />External Outfall <br />No Discharge EJ <br />B <br />NAME MTLE PRINCIPAL EXECUTIVE OFFICER <br />Ise rtlfy under penalty oflawthatthis document and Ed] attachmentswere prepared under mydirectiano <br />supervision In accordance vdM a system dedgned to assure that qualified personnel properly Bather and <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />e <br />r"(. <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />*• « * ** <br />• « *••• <br />• *• «•• <br />••_•_• <br />3H3.33 <br />5R70 .® <br />O <br />C"), <br />702951 0 <br />PERMIT <br />••• *•• <br />` *` * -* <br />"` « « «« <br />"'••' <br />Req. Mon. <br />Req. Mon. <br />mg /L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />*• *` ** <br />/� <br />l / <br />* * * * »• <br />*••••* <br />•• * »•• <br />» » » * ** <br />2 <br />J1 <br />Vs <br />840661 0 <br />PERMIT <br />•*•' «« <br />Req. Mon. <br />Y =1;N =0 <br />" "'* <br />• « « « «" <br />'• « " ** <br />Monthly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />B <br />NAME MTLE PRINCIPAL EXECUTIVE OFFICER <br />Ise rtlfy under penalty oflawthatthis document and Ed] attachmentswere prepared under mydirectiano <br />supervision In accordance vdM a system dedgned to assure that qualified personnel properly Bather and <br />TELEPHONE DATE <br />'�ZOIIAA <br />valuate the Information submitted. Based on my Inquiry of the person or persons who manage the <br />system, or those persons directyresponsible for gathering the Information. Me information submitted is, <br />to the beat of mykn=edge and belief, true, acaaate. and complete.I am aware that there are <br />signIffeant penalties for submitting false information. including the possibility of fine and Imprisonment for <br />° � <br />I"geatt <br />e <br />r"(. <br />• <br />�'1 Yrt q, 7 _%�ZIU <br />qn 1 - lei <br />SIG A <br />UREOF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRIN D <br />aRea coda <br />NUMBER MMIOD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GREASE - SEE LBA X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03/28/2014 Page 2 <br />4 <br />