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PERMITTEE NAMEIADDRESS (Include Facility Name/Location ifDilfereno <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 (NPOES) <br />DISCHARGE MONITORING REPORT (DMR) <br />C00000221 010 -A <br />PERMIT NUMBER I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DDlYYYY <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 /GRASSY CREEK <br />External Outfall <br />No Discharge 0 <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER <br />i certlf yundwpenalty oflawthatthisdocumentandallattachments— preparedundermydirectionor <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 />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />•••••• <br />•'•••• <br />•••••' <br />*• *• -• <br />�%Z�%�j� <br />QUO <br />penalties for submitting false information, induding the possibility of fine and imprisonment for <br />ywationa. <br />6 <br />;IqQ <br />%f__ I_ <br />PERMIT <br />" * *•• <br />• "••' <br />" "• " "• <br />" "'« <br />Req. Mon. <br />Req. Mon. <br />mg /L <br />Quarterly <br />GRAB <br />7029510 <br />Effluent Gross <br />REQUIREMENT <br />03/28/2014 <br />Page 2 <br />QRTR AVG <br />DAILY MX <br />Oiland grease visual <br />SAMPLE <br />MEASUREMENT <br />`••'•' <br />� <br />••• *•* <br />• * * * *• <br />*• *••• <br />••• *•" <br />Q <br />/j <br />/ / / /onthlvVy <br />is <br />PERMIT <br />"• * *• <br />Req. Mon. <br />Y =1 :N =0 <br />*• " «• <br />'•'•" <br />• « * "•' <br />" *••`• <br />M <br />VISUAL <br />840661 0 <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER <br />i certlf yundwpenalty oflawthatthisdocumentandallattachments— preparedundermydirectionor <br />/ ( / <br />TELEPHONE <br />supervislon In accordance with a system designed to assure drat qualified personnel properly gather and <br />valuate the Information submitted. Based on my Inquiry of the person or persons who manage me <br />system, or these persons directly responsible for gathering the information, the informadon submitted is, <br />to Iha bent my knovAedge and bNlel, we, complete.) Ural there <br />7TLAA <br />/ra J(y Q 9 j <br />ADATE <br />URE OF PRINCIPAL EXECUTIVE OFFICER OR <br />of accurate, and em aware are <br />_ <br />1 C.-7S `f7 <br />1significant <br />1ng <br />penalties for submitting false information, induding the possibility of fine and imprisonment for <br />ywationa. <br />SIGMA <br />AUTHORIZED AGENT <br />TYPED OR PRIN =D <br />ARFA Code <br />NUMBER <br />M <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. <br />OIL &GREASE - SEE 1.6.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. <br />03/28/2014 <br />Page 2 <br />1+ <br />