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PERMITTEE NAME/ADDRESS (include Facility Name/tocation 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 016 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM /DDIYYYY <br />10/01/2014 1 1 12/31/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DSCHG TO TRIB/HUBBERSON GULCH <br />External Outfall <br />No Discharge EJ <br />PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Oil and grease visual <br />8406610 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•"'•' <br />O <br />" " :` <br />" "" <br />" "'" <br />" "" <br />A <br />31q (3 <br />PERMIT <br />REQUIREMENT <br />" "" <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />•" "` <br />"""` <br />Monthly <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />enter penalty of law Nat this document and all attachments were prepared under my dkectlon a <br />Ion In accordance vAh a system deslpned to auma that qualified personnel pmpedy game and <br />the inform-bon submuled. Based on my inquiry of the person or persons who managethe <br />or Nose persons directly responsible for gathering the information, the information submitted Is, <br />ut of my knowledge and hatlet true, accurate, and complete. l sm aware that Nwe are <br />or penalties for submitting false Infamadw, including the posgkft of fine and impneonment for <br />violations. <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE ) DATE <br />Cas g139zislo ( z�15 <br />AREA Code 1 NUMBER I MMID13r(M <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR — 10YR,24HR PRECIP EVENT;TSS, TOTAL IRON 8 SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR <br />PRECIP EVENT SUBJECT TO PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE 1.B.1 X. TDS MONITORING - 1.B.2. <br />EPA Forth 3320 -1 (Rev.01106) Previous editions may be used. 03/28/2014 Page 2 <br />