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PERMITTEE 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 012 -A <br />PERMIT NUMBER I 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 />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />Ice rnfy under pe "ally of lmv matlhsdoen ncnlnm[ aumladnnentswere prepared order nydncononor <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 of my knowledge and belief, True, accurele, and complete 1 ain aware that there are significant <br />Pe false mfonnabon, including the possibility offine and mipnsomnem forknowmg <br />1V ^21 <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />««.... <br />,, «... <br />,.. «., <br />,...« « <br />00 <br />30607 <br />D <br />V3� <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 />�j3 <br />I%ZS <br />MEASUREMENT <br />840661 0 <br />PERMIT <br />Req. Mon, <br />Y =1;N =0 <br />Effluent Gross <br />REQUIREMENT <br />INST MAX <br />Monthly <br />VISUAL <br />Denni, vt',, o•�G <br />A drologist I <br />276 -5200 <br />COMMENTS AND EXPLANATION OF 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.3.0I1- & GREASE - SEE 1.8.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 01123/2012 Page 2 <br />Ice rnfy under pe "ally of lmv matlhsdoen ncnlnm[ aumladnnentswere prepared order nydncononor <br />TELEPHONE <br />DATE <br />NAMEfTITLEPRINCIPALEXECUTIVEOFFICER <br />super ordan wnh a system designed n assure that qualified Pcn nel properly gather and <br />valuate the nnfa —A.n submNed Based on ny inquiry of the pen or Perso who manage the <br />syslen, or those per—s dnrcelly responsible for gathering the information, the mfonnalnon subimued <br />q <br />to the best of my knowledge and belief, True, accurele, and complete 1 ain aware that there are significant <br />Pe false mfonnabon, including the possibility offine and mipnsomnem forknowmg <br />1V ^21 <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MMIDD/YYYY <br />o Llimnsforsubnuumg <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF 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.3.0I1- & GREASE - SEE 1.8.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 01123/2012 Page 2 <br />