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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 />C00000221 006 -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 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 /DRY CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />I cerhfy under penalty of Inw Ihat this docn real and nil annchmants"ere prepared under my dutthon 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 />In the but of my knowledge and belief, true, accurate, and complete I sin aware that there are stgndiew <br />`I <br />Solids, total dissolved <br />MEASSAMPLE UREMENT <br />,..,.. <br />" " " * *# <br />* *;.* <br />" " " ** <br />:363-1 <br />'3670 <br />Y3 o <br />C., tG <br />70295 1 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <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 />�r3ci <br />pS <br />84066 1 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />* " " <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />" " " ** <br />"' * " ** <br />* * * * ** <br />* " * * ** <br />Monthly <br />VISUAL <br />Dennis Jonc, <br />H drologist I <br />(940) 276 -5209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I cerhfy under penalty of Inw Ihat this docn real and nil annchmants"ere prepared under my dutthon or <br />TELEPHONE <br />DATE <br />super— st- Inaccordancewth a system designed to assn..thnl yuahfied personnel properly gather and <br />e sivate the tar onnattun obtained Based an my utgwry of the person or persons who manage the <br />system, or those person, directly responsible for gathering the mfr aril) -, the tnfurma ran snbnuned <br />' <br />In the but of my knowledge and belief, true, accurate, and complete I sin aware that there are stgndiew <br />`I <br />penalties rinbouumgfalsemf- tr uluo, includingthepossibthtyofFineandtmpnsonmentforkuowmg <br />SIGNATURE FPRINCIPALEXECUTIVEOFFICEROR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD /YYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) l <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3320 -1 (Rev.01 106) Previous editions may be used. 01/23/2012 Page 2 <br />