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PERM ITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: <br />Seneca Coal Co LLC <br />ADDRESS: <br />PO Box 670 <br />N. <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 008 -A <br />PERMIT NUMBER D NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY MM /DD /YYYY <br />FROM 07/01/2012 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 /FISH CREEK <br />External Outfall <br />No Discharge <br />PARAMETER <br />1p tine p rail th and 'fedprepnredlwdefrly direction <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />N. <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pellt— for sub nuung false nfonnatton, including theposstbthtyof fine and unplsonnenl for knowmg <br />violations <br />SIGNATURE FPRINCIPALEXECUTIVEOFFICEROR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DDfYYYY <br />Solids, total dissolved <br />SAMPLE <br />MEASUREMENT <br />«__ <br />3 Q D 0 <br />300 <br />V <br />, 3� <br />yam( <br />b <br />702951 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />* " *" <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 />.«_. «« <br />_....« <br />«_..._ <br />«. « * «« <br />�l <br />v <br />V3c-) <br />f <br />� L <br />840661 0 <br />Effluent Gross <br />PERMIT <br />REQUIREMENT <br />* * * "* <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />Monthly <br />VISUAL <br />Dennis ,tones <br />X rologist I <br />276 -6209 <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />1p tine p rail th and 'fedprepnredlwdefrly direction <br />TELEPHONE <br />DATE <br />secatif <br />c....`. ri nsepvd- elwdhatsystemd- gr ild toass nellistqull therandr <br />gne qua peepared paperyga <br />c alnate the "fanti e"bn,ued Based on ny ngntry of the person or persons w ha manage the <br />systen, or those persons directly respons,ble for gnhcnng the information, the nfornahon subnuucd is, <br />to the best fnay knowledge and belief, true, accurate, and complete I an aware that there are significant <br />�� ) <br />/ <br />pellt— for sub nuung false nfonnatton, including theposstbthtyof fine and unplsonnenl for knowmg <br />violations <br />SIGNATURE FPRINCIPALEXECUTIVEOFFICEROR <br />AUTHORIZED AGENT <br />AREA Code <br />NUMBER <br />MM /DDfYYYY <br />TYPED OR PRINTED <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 />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. 01/23/2012 Page 2 <br />