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PERMITTEE NAMEIADDRESS (Include Facility Name/Location 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 006 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/YYYY <br />07101/2014 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 /DRY CREEK <br />External Outfall <br />No Discharge = <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supefvfslon In accordance with a system designed to assure that qualified personnel properly gather and <br />vakiste the Ird stlon submitted. Based on my Inquiry of the person or persons who manage the <br />ay,rem, or those persons directly responsible for gathering the information, the information submitted is, <br />n A VLA'-"X� a <br />�^ vllJ fiC A Qr &� to the best of my kniedge and beget, true, accurate, and complete. l am aware that there are <br />significant penalties for submitting WI— Information, Including the possibility of fine and imprisonment for <br />TYPED OR I D ovAngvdadom. <br />RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />'In 413 -`?,t WIzz. ! t4 <br />AREA codo I NUMBER I MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <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 />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />'•' :" <br />*•• * *• <br />*• *•`* <br />* *• * ** <br />3716.67 <br />37q,0-0 <br />0 <br />3 //O <br />/ _- I_ <br />7029510 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />* * *•" <br />* * *`•• <br />• *'••* <br />` *• "" <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />••• * ** <br />o <br />• *• *•• <br />- * * *•_ <br />* *• *•* <br />* *••_- <br />O <br />qo <br />8406610 <br />PERMIT <br />**' "'• <br />Req. Mon. <br />Y =1;N =0 <br />'•• «" <br />• * * * *• <br />* * « "`• <br />•••••* <br />Monthly <br />VISUAL <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supefvfslon In accordance with a system designed to assure that qualified personnel properly gather and <br />vakiste the Ird stlon submitted. Based on my Inquiry of the person or persons who manage the <br />ay,rem, or those persons directly responsible for gathering the information, the information submitted is, <br />n A VLA'-"X� a <br />�^ vllJ fiC A Qr &� to the best of my kniedge and beget, true, accurate, and complete. l am aware that there are <br />significant penalties for submitting WI— Information, Including the possibility of fine and imprisonment for <br />TYPED OR I D ovAngvdadom. <br />RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE I DATE <br />'In 413 -`?,t WIzz. ! t4 <br />AREA codo I NUMBER I MMIDD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03128/2014 Page 2 <br />