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PERMITTEE NAME/ADDRESS (Include Facility Name/Location d 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 009-A <br />IPERM T NUMBER D SCHARGE 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 />DSCHG TO TRIB/SAGE CREEK <br />External Outfall <br />No Discharge <br />NAME/11TLE PRINCIPAL EXECUTIVE OFFICER <br />I cedity under penalty of lawthat this document and all attachments were prepared under my direction or <br />supervision in accordance Mh a system designed to assure that qualified personnel properly gather and <br />valuate the mformatton submitted Basetl on my ingwry of the person or persons wtto manage the <br />system, or those persons directly responsible for gathering the informatmn the information submitted is <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />L --A, -� `^'n <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pHSAMPLE <br />...... <br />..*... <br />...... <br />..*... <br />MEASUREMENT <br />0040010 <br />PERMIT <br />***"** <br />**""*" <br />"***** <br />6.5 <br />****** <br />9 <br />SU <br />Monthly <br />INSITU <br />Effluent Gross <br />REQUIREMENT <br />MINIMUM <br />MAXIMUM <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />005451 0 <br />PERMIT <br />"***** <br />**"*** <br />***'*" <br />****** <br />Req. Mon. <br />.5 <br />mUL <br />Monthly <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />0358210 <br />PERMIT <br />**'**' <br />**"*** <br />****" <br />***'** <br />*~"'*' <br />10 <br />mg/L <br />Contingent <br />GRAB <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Flow, in conduit or thru treatment <br />SAMPLE <br />plant <br />MEASUREMENT <br />500501 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />'*"" <br />****** <br />'**'** <br />***"** <br />Monthly <br />INSTAN <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <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 />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/11TLE PRINCIPAL EXECUTIVE OFFICER <br />I cedity under penalty of lawthat this document and all attachments were prepared under my direction or <br />supervision in accordance Mh a system designed to assure that qualified personnel properly gather and <br />valuate the mformatton submitted Basetl on my ingwry of the person or persons wtto manage the <br />system, or those persons directly responsible for gathering the informatmn the information submitted is <br />' _ <br />TELEPHONE <br />DATE <br />L --A, -� `^'n <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 mfcrmatwn, includmg the possiMhty of fine and impr—nment for knovnng <br />�j 7v - �'.> �'� j Y� <br />r✓ 15 % 1, IS' <br />SIGNATURE OF PRP4CIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code NUMBER <br />MMIDDIYYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />OIL & GREASE - SEE I.BA X. TDS MONITORING -1.B.2. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. 04/20/2015 Page 1 <br />