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PERMITTEE NAMEIADDRESS (Include Facility Name2ocadon 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 N BER I DISCHARGE N MBER <br />MONITORING PERIOD <br />MM/DD/YYYY MWDD/YYYY <br />10/01/2014 12/31/2014 <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 0 <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER I certify WHIM penalryottaw that dasdo Wt Wall all asachmenbvrerepreparedmndarmydire "i-n TELEPHONE DATE <br />supervi_ in.eeadrxe %thh a system d.shgned b assure that qualllled pemonnel property oa f— and UL'e"',lute the information aubmited. eased on my inquiry of the person or persons Ww manage the <br />MV% system, a Norse persons brectty respwsbie for gatherbhp the Information, the mformadan submted is, t' <br />the bell of my k —Aedpa and beilef, We, aceurate, and - .plate. I am aware d at tier. are q2g �i�3'92i S �Rt, <br />f7AVtftA rraahhl penalties far submitting false Information, incitAno the possibility of the and impnonrtenl lar SIG TORE OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA coda NUMBER MM/DDlYI YY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) v <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.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03128/2014 Page 2 <br />Lroj <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 />�' ?l <br />[� 303. <br />3 !�� <br />6 <br />31/ fV <br />7029510 <br />PERMIT <br />"• "'" <br />""" <br />""" <br />" "" <br />Req. Mon. <br />Req. Mon. <br />rng/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 />/ "l Q <br />5 <br />PERMIT <br />"""' <br />Req. Mon. <br />Y =1;N =0 <br />" "`• <br />" " ""' <br />" " " " "' <br />••`"•' <br />Monthly <br />VISUAL <br />8406610 <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAMEMTLE PRINCIPAL EXECUTIVE OFFICER I certify WHIM penalryottaw that dasdo Wt Wall all asachmenbvrerepreparedmndarmydire "i-n TELEPHONE DATE <br />supervi_ in.eeadrxe %thh a system d.shgned b assure that qualllled pemonnel property oa f— and UL'e"',lute the information aubmited. eased on my inquiry of the person or persons Ww manage the <br />MV% system, a Norse persons brectty respwsbie for gatherbhp the Information, the mformadan submted is, t' <br />the bell of my k —Aedpa and beilef, We, aceurate, and - .plate. I am aware d at tier. are q2g �i�3'92i S �Rt, <br />f7AVtftA rraahhl penalties far submitting false Information, incitAno the possibility of the and impnonrtenl lar SIG TORE OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA coda NUMBER MM/DDlYI YY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) v <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.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 03128/2014 Page 2 <br />Lroj <br />