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PERM ITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: <br />Seneca Coal Co LLC <br />ADDRESS: <br />PO Box 670 <br />NO. <br />EX <br />Hayden, CO 81639 <br />FACILITY: <br />SENECA MINE COMPLEX <br />LOCATION: <br />37766 RCR 53 <br />VALUE <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 M N 1 -1 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/fm I I MM /DD/YYYY <br />FROM 07/01/2012 1 TO 1 09/30/2012 <br />Form Ap�roved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO GRASSY CREEK <br />External Outfall <br />No Discharge 5-'q <br />PARAMETER <br />sicrtrfyunderpenall, of [ata this d and <br />undo e.t co pr<paredp under my direction or <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 />penlnwoesfor sWmnWng false .nfonmoon,including me possibility or fine and imprisonment for knowing <br />n <br />SIGNAT EOF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />f NUMBER <br />MM /DD/YYYY <br />Selenium, potentially dissolvd <br />SAMPLE <br />...... <br />...... <br />...... <br />...... <br />MEASUREMENT <br />013231 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Quarterly <br />GRAB <br />Mercury, total (as Hg) <br />SAMPLE <br />MEASUREMENT <br />719001 0 <br />PERMIT <br />* «' *" <br />' * * *•* <br />Req. Mon. <br />Req. Mon. <br />ug /L <br />Effluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />Quarterly <br />GRAB <br />Ownis Jones <br />Hydrologist l <br />(970)276-5209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />sicrtrfyunderpenall, of [ata this d and <br />undo e.t co pr<paredp under my direction or <br />TELEPHONE <br />DATE <br />destont aall <br />pc".a.on.n accordance ya gne qua pervnnnc properly gaper and <br />evaluate .he.nronnat,nn anmm�ted Bas<don.ny inquiry uflh< person or persona, ho u,anage the <br />ay%uri, or those persons dvealy respona.ble for gaincnng the mfonnatron, the .nf nnat.on subnua J s, <br />to the b<st briny knowledge and belief, true, accurate, and cu,npl<re I inn a,varc that mere are a,gmtrcata <br />2 Z <br />penlnwoesfor sWmnWng false .nfonmoon,including me possibility or fine and imprisonment for knowing <br />n <br />SIGNAT EOF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />f NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. 01/23/2012 Page 2 <br />