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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 />C00000221 012 -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 L 09/30/2012 <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />rooler preparedrndennydnecuono' <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 f rsnbmmmg r Ise mmonntmn, nchong me possibility of fine and mrpr— tonent for kmwnF <br />SIGNATURE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA code <br />NUMBER <br />MM /DD/YYYY <br />p H <br />UREMENT <br />,«., «. <br />« « „ «. <br />,,,,,« <br />�, �/ 0 <br />g • " <br />� <br />� <br />"t�MEA s <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />++.+. <br />,. « " *; <br />« " " "+# <br />MINIMUM <br />•• « « «+ <br />MAXIMUM <br />SU <br />Mon hly <br />INSITU <br />Solids, settleable <br />SAMPLE <br />MEASUREMENT <br />«,.... <br />... «„ <br />R «" «„ <br />” " « " "" <br />�O �� <br />U• y <br />Gtr <br />005451 0 Effluent Gross <br />PERMIT <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />mL /L <br />Mo hly <br />GR B <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />„ <br />350 <br />2 <br />J S 0 <br />009801 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />1000 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />G AB <br />Manganese, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />1 b � <br />G <br />((9 O <br />'/Cf 0 <br />013191 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />AB <br />Selenium, potentially dissolvd <br />SAMPLE <br />MEASUREMENT <br />, « « "., <br />„ ",,, <br />„ „„ <br />„ „„ <br />J.3 <br />1.2 <br />1130 <br />013231 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />jl <br />MEASUREMENT <br />A <br />0358210 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />10 <br />INST MAX <br />mg /L <br />Conting <br />GRAB <br />Flow, in conduit or thru treatment plant <br />MEASUREMENT <br />nn (r <br />V t l <br />0• 0 �� <br />5 l <br />” " « "" <br />' "' "" <br />•••• *" <br />. « «. «« <br />! m ja <br />1 Lt-S <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 />Monthly <br />INSTAN <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />rooler preparedrndennydnecuono' <br />TELEPHONE <br />DATE <br />sop r <br />supervumu m accon ys designed qua persomml properly gather auJ <br />evalualc the infonn.Im” subrnlmd Based on my nymry ofihe persmr or persons "I.. manage the <br />system, or those persona directly responvhle for gathering the mfnrmamn, the n[brinalion sobnuu d is, <br />to the hest ufny knowledge and belief, true, accurate, and complete I am aware That (here arc sign,ficam <br />pennts J o nQ= <br />` <br />penalties f rsnbmmmg r Ise mmonntmn, nchong me possibility of fine and mrpr— tonent for kmwnF <br />SIGNATURE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA code <br />NUMBER <br />MM /DD/YYYY <br />COMMENTS AW EXPILANA`f10FPC1F 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 EVENT SUBJECT TO BURDEN OF <br />PROOF IN I.A.3.0IL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. (�� ff�, 01/23/2012 Page 1 <br />Ajyk,, " <br />����' ^mot• )�j <br />a , <br />