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PERMITTEE NAME /ADDRESS (Include Facility Name /Location If Different) <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 81639 <br />FACILITY: SENECA MINE COMPLEX <br />LOCATION: 37766 RCR 53 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 005 -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 />DISCHARGE TO TRIB /DRY CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />I - rifyunde rpcnabyaflawthatthisdocumatlmulallmmclunenl enet, preparedundennydirecmmur <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 />p the of to ste, pletc <br />rimy and belief, true, nccuraiO and ..dotty I am aware Thal ihcr are r knowing <br />pen xi unsr rsubnntling false mfonnanon, mcludmg the possibdiry of(ineand nmpusonmem for knowing <br />o <br />SIGNATURE OF PRI IPAL EXECUTIVE OFFICER OR <br />AU ORIZED AGENT <br />AREA code <br />NUMBER <br />MM /DD/YYYY <br />pHSAMPLE <br />,,_,,, <br />...... <br />,,,,,, <br />+,,,,, <br />MEASUREMENT <br />004001 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />.... <br />„ " "" <br />6.5 <br />MINIMUM <br />" "• «`+ <br />9 <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 />mUL <br />Monthly <br />GRAB <br />Iron, total recoverable <br />SAMPLE <br />MEASUREMENT <br />009801 Gross <br />PERMIT <br />REQUIREMENT <br />' * * + «« <br />. «...« <br />*'• * "' <br />30DA AVG <br />Req. 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 />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 PRINCIPAL EXECUTIVE OFFICER <br />I - rifyunde rpcnabyaflawthatthisdocumatlmulallmmclunenl enet, preparedundennydirecmmur <br />TELEPHONE <br />DATE <br />supc ale the i accordance with i system d on toy/ to assure that quahfi o personnel properly gather and <br />cYstcin. the mfonnanon dowlleJ Base) lc my mquiiy of the person io persons who manage Uic <br />system, or persons directly responsible for g nd the Icon, the mfonnauon submnl J rc, <br />best knowledge <br />ownisaamites <br />I <br />1 V •?l <br />tifolOg►st i, <br />p the of to ste, pletc <br />rimy and belief, true, nccuraiO and ..dotty I am aware Thal ihcr are r knowing <br />pen xi unsr rsubnntling false mfonnanon, mcludmg the possibdiry of(ineand nmpusonmem for knowing <br />o <br />SIGNATURE OF PRI IPAL EXECUTIVE OFFICER OR <br />AU ORIZED 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.3. OIL &GREASE -SEE I.B.1.X. TDS MONITORING - I.B.2. <br />'II n iG s ,J'oa1-"inT <br />EPA Form 3320- 1(Rev.01106) Previous editions may be used. Wv drol '(`.,' , <br />01/23/2012 Page 1 <br />