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PERMITTEE NAME/ADDRESS (Include Facility NamelLocahbn 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 012 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD/MY <br />07/01/2014 1 09/30/2014 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 86001 <br />MAJOR <br />ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge a <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 eeruly under penally of law that this document and an anachments were prepared under my direction or <br />aupervlslon In accordance with a system designed to assure that qualified personnel properly Bather and <br />valuate th e Info atlon submitted. Based on my Inquiry of the person or persons who manage the <br />system, or those persona directly responsible for gathering the information, the Information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are <br />significant penalties for submltdng false Information, Including the passlbiNry of fine and imprison men 1w <br />awing Wohifions, <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />NUMBER MMIDD/YYYY <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 />3070 • 0 <br />31 o .O <br />Q <br />310 <br />c,, aj, <br />702951 0 <br />PERMIT <br />••** *• <br />'•' * ** <br />• *•• ** <br />'** "" <br />Req. Mon. <br />Req. Mon. <br />mg /L <br />Quarterly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />•'• "` <br />O <br />*`•`•* <br />• "' *• <br />' * * "' <br />`• "" <br />Q <br />34c) <br />vis <br />840661 0 <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 <br />1 eeruly under penally of law that this document and an anachments were prepared under my direction or <br />aupervlslon In accordance with a system designed to assure that qualified personnel properly Bather and <br />valuate th e Info atlon submitted. Based on my Inquiry of the person or persons who manage the <br />system, or those persona directly responsible for gathering the information, the Information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are <br />significant penalties for submltdng false Information, Including the passlbiNry of fine and imprison men 1w <br />awing Wohifions, <br />'4A <br />TELEPHONE DATE <br />OA LI A t of ,I.C, (f1 <br />1'• r �-"'� — <br />�y ))) <br />Q �� '),� qZ� , / <br />V ` <br />SIG URE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />ARFACode I <br />NUMBER MMIDD/YYYY <br />TYPED OR PRJNTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT <br />SUBJECT TO BURDEN OF PROOF IN I.A.3.0I1- & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03/2812014 Page 2 <br />1 i <br />