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PERMITTEE NAME/ADDRESS (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: Scott Cowman/Sr Env Specialist <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/YYYY <br />04/01/2015 06/30/2015 <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge a <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my Mrechon or <br />supervision in accordance with a system designed to assure that qualified personnel property gather and <br />valuate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons drectly 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 significant <br />penalties for submitting false mfor—bon, including the possibbty of We and imprisonment for knovnng <br />violations <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />SIGNATURE OF P CIPAL EXECUTIVE OFFICER OR <br />AOTHORIZED AGENT <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />•'•`•" <br />"`•" <br />j <br />EUNITS <br />PERMIT <br />"•••• <br />••••• <br />•~••• <br />`•`••` <br />Req. Mon. <br />Req. Mon. <br />Quarterly <br />GRAB <br />702951 0 <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Oil and grease visual <br />SAMPLE <br />"*`"` <br />•••`•• <br />MEASUREMENT <br />PERMIT <br />«"••` <br />Req. Mon. <br />Y=1;N=0 <br />••"•• <br />••`•" <br />""" <br />"'•" <br />Monthly <br />VISUAL <br />84066 1 0 <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my Mrechon or <br />supervision in accordance with a system designed to assure that qualified personnel property gather and <br />valuate the information submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons drectly 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 significant <br />penalties for submitting false mfor—bon, including the possibbty of We and imprisonment for knovnng <br />violations <br />TELEPHONE <br />DATE <br />_ <br />r , <br />`l r t.t <br />t r'r 1 <br />/(, " J"Itt5� 0 <br />SIGNATURE OF P CIPAL EXECUTIVE OFFICER OR <br />AOTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code I NUMBER <br />MMIDDIYYYY <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 <br />EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3.0I1- & GREASE - SEE 1.6.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 04/20/2015 Page 1 <br />