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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 010 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY I I MM /DD /YYYY <br />FROM 07/01/2012 1 TO 1 09/30/2012 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /GRASSY CREEK <br />External Outfall <br />No Discharge El <br />PARAMETER <br />Iol,e— nndei Ili in1ilfied personnel und`rrly <br />I certify ontlnarran ents <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 />to the best ofmy knowledge and helter, true, accurate, and complete I ato aware that there are stgnlficem <br />Solids, total dissolved <br />SAMPLE <br />...... <br />«,,,,, <br />MMIDD/YYYY <br />TYPED OR PRINTED <br />(' /� <br />� h <br />u <br />!\ <br />2A <br />6 <br />MEASUREMENT <br />b V <br />I <br />V <br />-4 <br />702951 0 <br />PERMIT <br />« «« <br />.... <br />" "" <br />Req. Mon. <br />Req. Mon. <br />mg /L <br />Effluent Gross <br />REQUIREMENT <br />QRTR AVG <br />DAILY MX <br />Quarterly <br />GRAB <br />Oil and grease visual <br />SAMPLE <br />rZV <br />i f <br />MEASUREMENT <br />V is <br />840661 0 <br />PERMIT <br />Req. Mon. <br />Y =1;N =0 <br />" " «.` <br />. " "... <br />« «.<„ <br />` « "• «" <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Monthly <br />VISUAL <br />Dennis ,Jones <br />twologist 1 <br />M70 276 -5209 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT 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 <br />DATE <br />01/23/2012 Page 2 <br />Iol,e— nndei Ili in1ilfied personnel und`rrly <br />I certify ontlnarran ents <br />TELEPHONE <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER <br />prepared pnderrydi <br />ace wnh at system designed o assom that 211 -and' <br />ccc system gee <br />evolowe the Information solnnnmd Based carry Ingorry .1-the person nr persons who manage the <br />system, or those persons dnectly responable for gnthenng the mf nation, the mf- aatlun aobnolted Is, <br />_ <br />to the best ofmy knowledge and helter, true, accurate, and complete I ato aware that there are stgnlficem <br />p`latitonsfr submitting false Information, including the possibility of fine and unpnsonment for knowing <br />a <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MMIDD/YYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT 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 <br />DATE <br />01/23/2012 Page 2 <br />