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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 />C00000221 016 -A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY MM /DD /YYYY <br />FROM 07/01/2012 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 /HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />PARAMETER <br />1 —'fy rtndcr pcnnhf of law mat this doeumeni and :dl atmchments were prepared under ray direct 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 />pminli onsraraamammg false mfart „alma, memmag n,e pnartntltty of fine and tmprrsanmem for knawmg <br />SIGNATU E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MMIDD/YYYY <br />Oil and grease visual <br />SAMPLE <br />,,.,.. <br />d <br />,, „„ <br />MEASUREMENT <br />cJ <br />3C7 <br />V i S <br />840661 0 <br />PERMIT <br />Req. Mon. <br />Y =1;N =0 <br />” « « «* <br />« « *•`* <br />* * « « «* <br />• * « * «« <br />Effluent Gross <br />I REQUIREMENT <br />I <br />INST MAX <br />Monthly <br />VISUAL <br />Demsiorm <br />Hydrologist <br />(974) 276 -5209 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />1 —'fy rtndcr pcnnhf of law mat this doeumeni and :dl atmchments were prepared under ray direct or <br />TELEPHONE <br />DATE <br />, opere ts, or,t aaee ordaneeadhasyste, ndea, gnedto assuremmqualmeapersnnnelpaperggatherand <br />valuate the mfonnanon sohnotled Based on my mgn,ry ofthe person or persons who manage the <br />system, or those pers— directly responsible for gathering the mlonnanon, the mfunnanon sobntwed <br />to the best of my knowledge and belief, true, accurate, and complete 1 ntn aware that there are significant <br />pminli onsraraamammg false mfart „alma, memmag n,e pnartntltty of fine and tmprrsanmem for knawmg <br />SIGNATU E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MMIDD/YYYY <br />TYPED OR PRINTED <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT;TSS, TOTAL IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO <br />PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 33204 (Rev.01 106) Previous editions may be used. 01123/2012 Page 2 <br />