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PERMITTEE NAME/ADDRESS (include Facility Name/LocatfonfiDffferent) <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 />C00000221 017-A <br />PERMIT NUMBER I I DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />07/01/2015 09/30/2015 <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance vnth a system designed to assure that qualified personnel properly gather and <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Oil and grease visual <br />840661 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />****** <br />/ / <br />****** <br />****** <br />****** <br />****** <br />PERMIT <br />REQUIREMENT <br />****** <br />Req. Mon. <br />INST MAX <br />Y=1;N=0 <br />****"' <br />""**** <br />'*'""" <br />'""""" <br />Monthly <br />VISUAL <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance vnth a system designed to assure that qualified personnel properly gather and <br />` <br />TELEPHONE <br />DATE <br />valuate the information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information the information submitted <br />to he best of my knowledge and belief true, accurate and complete I am aware that there are sg ,ficant <br />penalties for submitting false information including the possibility offine and imprisonment for knowing <br />violations <br />_ <br />7G .;O -:77 1 <br />iv/I'(,1a <br />SIGNATURE OFPRINCIPAL EXECUTIVEOFFICERORc <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code NUMBER <br />MMIDDlYYVY <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 LBA 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 />