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PERMITTEE NAME/ADDRESS (Include FacilityNamf:/Locadon tfDitterent) NAME: Seneca Coal Co LLC ADDRESS: PO BOX 670 Hayden, CO 81639 -0670 FACILITY: SENECA MINE COMPLEX LOCATION: 37766 RCR 53 H"DEN, CO 81639 ATfN: Roy Karo, GM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) 000000221 MN1 -3 PERMIT N MBER DISCHARGE NUMBER MONITORING PERIOD MMIDD/YYYY MM /DD/YYYY 10/01/2014 12/31/2014 Form Approved OMB No. 2040 -0004 DMR Mailing ZIP CODE: 86001 MAJOR ROUTT DISCHARGE TO SAGE CREEK External Outfall No Discharge NAMEITITLE PRINCIPAL EXECUTIVE OFFICER A under penalty of law that dus document and all attachments were prepared under my direction or don to accordance with a system d—ped to " we that qusprrsd personnel properly puma and me information submitted. Based on my inquiry of the person or pus" who manage the or muse persons directly m5pomibie la gamenng the Information, me Information subrnilled is, at of my knoMedge and belief, true, accurate, and complete. I am aware that mere arc at penalbam far submitting tabs information, including the pa"Mty of fine and impnsonmem for I violabons. OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) v AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. TELEPHONE I DATE IZOO 13.92.(? l a[ l iCt 1 t0 S ARFACoda I NUMBER I NWVD01IM EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 2 QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE PARAMETER EX OF ANALYSIS TYPE VALUE VALUE UNITS VALUE VALUE VALUE UNITS Lead, potentially dissolvd SAMPLE ••• «• "• "•'• '•'••• ••'••• MEASUREMENT 0131810 PERMIT "•••• ' ~ ~' '•••« •• «" Req. Mon. Req. Mon. ug /L Quarterly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Manganese, potentially dissolvd SAMPLE « ~•• «• "* NNN "•••' MEASUREMENT 0131910 PERMIT NNff N.... •••.+• •••••• Req. Mon. Req. Mon. ug /L Quarterly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Nickel, potentially dissolvd SAMPLE '• ~'• •'• "' • «• *• f..N. MEASUREMENT 0132210 PERMIT ~ «•• ~ ~•' ••'•~ ` * " ~' Req. Mon. Req. Mon. ug/L Quarterly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Selenium, potentially dissolvd SAMPLE ••••~ •••'•• •••••• •••••• MEASUREMENT 0132310 PERMIT '•••" " " "" " "~ "~~ Req. Mon. Req. Mon. ug /L Quarterly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX Mercury, total [as Hg] SAMPLE ••• ~' '••••• '••••• •• ~•• MEASUREMENT 7190010 PERMIT •'• ~' ' ~ ~• '•'••` " "'• Req. Mon. Req. Mon. ug/L Quarterly GRAB Effluent Gross REQUIREMENT 30DA AVG DAILY MX NAMEITITLE PRINCIPAL EXECUTIVE OFFICER A under penalty of law that dus document and all attachments were prepared under my direction or don to accordance with a system d—ped to " we that qusprrsd personnel properly puma and me information submitted. Based on my inquiry of the person or pus" who manage the or muse persons directly m5pomibie la gamenng the Information, me Information subrnilled is, at of my knoMedge and belief, true, accurate, and complete. I am aware that mere arc at penalbam far submitting tabs information, including the pa"Mty of fine and impnsonmem for I violabons. OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) v AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. TELEPHONE I DATE IZOO 13.92.(? l a[ l iCt 1 t0 S ARFACoda I NUMBER I NWVD01IM EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 03/28/2014 Page 2