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PERM ITTEE 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 Karol, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 009 -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 />DSCHG TO TRIB /SAGE CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />mnderp r <br />preontic, <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 />pwlnilt- forsobuuwng false Information, Including the possibility offne and imprisonment forknowmg <br />SIGNAT E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DD /YYYY <br />PHSAMPLE <br />« « «,,, <br />. « «,,, <br />« «.... <br />...,,, <br />MEASUREMENT <br />0040010 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />" * « <br />6.5 <br />MINIMUM <br />* * * * ** <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />SAMPLE <br />,,,... <br />,,, „, <br />,,,,,. <br />..•,,. <br />MEASUREMENT <br />005451 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />",. <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Oil and grease <br />SAMPLE <br />MEASUREMENT <br />0358210 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <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 />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 />Dennis jui ley <br />Hydrdogist 1 <br />(970) 2761 -52M <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />mnderp r <br />preontic, <br />TELEPHONE <br />DATE <br />sups— —lari elw(hatelstemdesign designed to Proper athertand <br />svAlume on m aeon Y gto per persons, proper y gather <br />evnluate the information subnuded lased on toy inquiry of the person or persons who manage the <br />system, or those persons directly respmo.blc for gathering the information, the information submNcd ,s, <br />to the best of my knowledge end hehef, true, accurate, and complete I am aware that there are significant <br />1� -Z ( � <br />pwlnilt- forsobuuwng false Information, Including the possibility offne and imprisonment forknowmg <br />SIGNAT E OF PRINCIPAL EXECUTIVE OFFICER OR <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) <br />OIL R GREASE - SEE 1.6.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 01/23/2012 Page 1 <br />