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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 011 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD /YYYY MM /DD /YYYY <br />FROM 07/01/2012 TO 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 GRASSY CREEK <br />External Outfall <br />No Discharge z] <br />PARAMETER <br />I een fy comer penahy nnaw mat tlos d.e ra,m and all a.,harela, "ere P"j area nnda my eh —non 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 />penalties rorsubmnhngfnlsemfonnatron, mcludmgthepossibrhtyofGneenJnnpnsonmentforknowing <br />relations <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD/YYYY <br />pH <br />SAMPLE <br />». »,,, <br />MEASUREMENT <br />00400 1 Gross <br />PERMIT <br />REQUIREMENT <br />» » * » *• <br />...... <br />...... <br />6.5 <br />MINIMUM <br />** * * "* <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />005451 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />009801 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />1000 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />0358210 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />*' * *" <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />SAMPLE <br />MEASUREMENT <br />500501 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />* *'• ** <br />' *'••• <br />" "•" <br />* * * "* <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />702951 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />•' * "" <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />Oil and grease visual <br />SAMPLE <br />MEASUREMENT <br />840661 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * * *•* <br />* » » ».. <br />,,.. «« <br />,,, » »» <br />Monthly <br />VISUAL <br />NAME /TITLE OFFICER <br />I een fy comer penahy nnaw mat tlos d.e ra,m and all a.,harela, "ere P"j area nnda my eh —non or <br />TELEPHONE <br />DATE <br />PRINCIPAL EXECUTIVE <br />snpe—, ar, r, oM- 1-- lhaayarenaeagneannasnrethatynahreaper :nnnelI—Perlygatheraad <br />valuate ere rnrunnatoo, caI rated Based on my mgmry urthu Person or Persons %ho manage "" <br />system, or Ihos< persons drrectly responsible for gathering the mrormalmn, the mfor n o.on sabot ed is, <br />to the hcst army knowlcdgc and belief, true, ercuratc, and <omPlem I am aware Thal mere are srgmfcanl <br />I, <br />isJones <br />1Z �^ 'z— <br />penalties rorsubmnhngfnlsemfonnatron, mcludmgthepossibrhtyofGneenJnnpnsonmentforknowing <br />relations <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD/YYYY <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.2. OIL &GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />01/23/2012 Page 1 <br />