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PERMITTEE NAME/ADDRESS (include Facility Name/LocationitDiHerent) <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 -1 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/Yl'YY 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 />DISCHARGE TO GRASSY CREEK <br />External Outfall <br />No Discharge <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER supervision penelryollawthat all der mydueceonit ) (.�✓ " <br />eupeJfy Un In accordance with t system meat an to assure that qualified personnel property gather and ✓/ <br />flluale the Inlonnatlon submitted. Based on my Inquiry of the person or persons whu manage the s A <br />o:qbliffi& V i _ I system, a those persona directly responsible far gathering ate inlormaeon, the Information submitted is, 'r <br />Gl K�Lc � / V �tR(�Q y�('G�.�•161M1 to the heat of myknoMedge and belief, true, accurate, and complete.I am aware that there are <br />'Q v� l�C.� significant penalties for submuting false Informat ion, including the possiWGryof fine and imprisonmentfa SIGN UREOFPRINCIPALEXECUTIVEOFFICEROR <br />TYPED OR PRINTED owngvblaeons. AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED <br />TELEPHONE I DATE <br />ct Z3 q (3- fiFil 7� j V+ <br />AR --ado I NUMBER I MMIDDrrm <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03128/2014 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 />MEASUREMENT <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 />30DAAVG <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 />30D, AVG <br />DAILY MX <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER supervision penelryollawthat all der mydueceonit ) (.�✓ " <br />eupeJfy Un In accordance with t system meat an to assure that qualified personnel property gather and ✓/ <br />flluale the Inlonnatlon submitted. Based on my Inquiry of the person or persons whu manage the s A <br />o:qbliffi& V i _ I system, a those persona directly responsible far gathering ate inlormaeon, the Information submitted is, 'r <br />Gl K�Lc � / V �tR(�Q y�('G�.�•161M1 to the heat of myknoMedge and belief, true, accurate, and complete.I am aware that there are <br />'Q v� l�C.� significant penalties for submuting false Informat ion, including the possiWGryof fine and imprisonmentfa SIGN UREOFPRINCIPALEXECUTIVEOFFICEROR <br />TYPED OR PRINTED owngvblaeons. AUTHORIZED AGENT <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED <br />TELEPHONE I DATE <br />ct Z3 q (3- fiFil 7� j V+ <br />AR --ado I NUMBER I MMIDDrrm <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03128/2014 Page 2 <br />