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PARAMETER <br />I certify under penalty of law that this document and all attachment, were prepared under my direction or <br />. upervivon inaccotdattce With asytem designed to A. that qualif personnel <br />•. Ionic the information submincd. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted u, <br />to the best of my knowledge ao f, true. accurate, and complete. I am aware that there are siptifscam <br />penalties for submitting false information, including the possibility of fate and imposonment for knowing <br />violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />F <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />00400 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />....., <br />'� `9 0 <br />.,,,., <br />1' <br />0 <br />`ht) <br />1 <br />PERMIT <br />REQUIREMENT <br />...... <br />.«,.. <br />",.... <br />6.5 <br />MINIMUM <br />.,,.., <br />9 <br />MAXIMUM <br />SU <br />thly. <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„ „� <br />�� <br />a < 0 • 1 <br />< 0 . Li <br />D <br />G ‘"Ap <br />PERMIT <br />REQUIREMENT <br />«,... <br />_•... <br />,....: <br />...... .. <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mIJL <br />thly <br />G <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,,., <br />... „, <br />(� //�� <br />D 4 ( V <br />Q <br />8 Ls( O <br />PERMIT <br />REQUIREMENT <br />""'.... <br />...... <br />,..,.. <br />'.'.° <br />Req. Mon. <br />300A AVG. <br />R eq . Mon. <br />DAILY MX <br />Monthly- <br />G <br />Manganese, potentially dissolvd <br />0131910 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />..,.., <br />...... <br />) 0 <br />3 a v <br />, /to <br />PERMIT <br />REQUIREMENT <br />...... <br />.....' <br />....,, <br />41RTT AVG <br />Reg. Arlon. <br />DAILY MX . <br />Quarterly <br />G <br />Selenium, potentially dissolvd <br />0132310 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />k * ��� <br />+ * <br />� <br />..,,., <br />Q U <br />(J - 1 <br />Q <br />V • 9 <br />O <br />/3 C� <br />PERMIT <br />REQUIREMENT <br />...... <br />,..... <br />h.... <br />...... <br />Req. Mon. <br />30DA AVG <br />Req.Mon. <br />DAILY MX <br />ug/L <br />Monthly <br />Oil and grease <br />Effluent 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•..... <br />,...Mr <br />..,,., <br />,..... <br />�f <br />f <br />"— <br />PERMIT <br />REQUIREMENT <br />«.... <br />.,.... <br />«. ». <br />*---•• <br />...... <br />10 <br />MST MAX <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />` 3 (p r1 <br />o o f <br />) Q ,s, 1 <br />J V o <br />D ` � Q <br />,...,• <br />.. „.. <br />„.... <br />...... <br />C) <br />II <br />3 6 <br />U‘$ <br />PERMIT <br />REQUIREMENT <br />- Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />MgaUd. <br />�� <br />Monthly <br />'; INSTAN <br />NAMERITLE PRINCIPAL EXECUTIVE OFFICE% <br />I certify under penalty of law that this document and all attachment, were prepared under my direction or <br />. upervivon inaccotdattce With asytem designed to A. that qualif personnel <br />•. Ionic the information submincd. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted u, <br />to the best of my knowledge ao f, true. accurate, and complete. I am aware that there are siptifscam <br />penalties for submitting false information, including the possibility of fate and imposonment for knowing <br />violations. <br />TELEPHONE <br />DATE <br />Vf Rai <br />Dennis ennis Jones <br />7-2-1 - <br />SIGNATURE PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />��C� <br />NUMBER <br />MMIDD/YYYY <br />•w ' <br />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: 36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />EPA Form 3320.1 (Rev.01106) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000221 <br />PERMIT NUMBER <br />012 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MMIDD/YYYY <br />04/01/2011 <br />MM/DD/YYYY <br />06/30/2011 <br />TO <br />COMMENT ANY VIOLATIONS (Reference all attachments here) <br />276 -525 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040-0004 <br />No Discharge <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF <br />PROOF IN IA.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />001in s JO; pa , <br />Page 1 <br />