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PARAMETER <br />Icerti fyunderpenalty oflawthatthisdocumentandallamchmemuwerepreparedundermydirectiamm <br />super. isiun in m accordance with a system designed assure that qualified personnel properly gather and <br />es alum the information submitted. Baud 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 is, <br />to the best of my knowledge and belief, the, accurate, and complete. I am aware that there are significant <br />penalties for submining false information, including the possibility of fug aod imprisonment for knowing <br />violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />Ign <br />FREQUENCY <br />OF ANALYSIS <br />SEE <br />Typ <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />PH <br />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />». «, <br />i,, <br />«.... <br />6 ` (6� <br />VV • u <br />I / 3v <br />1 ks <br />PERMIT <br />REQUIREMENT <br />, .,.,. <br />».., <br />... <br />6.5 <br />MINIMUM <br />**M.* <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />MEASUREMENT <br />».... <br />.., ». <br />»..« <br />, » », <br />< 0 .1.i <br />.(0 , L' <br />v <br />, /3 0 <br />6 "c` <br />PERMIT <br />REQUIREMENT <br />N ».. <br />»«« <br />«,,... <br />«„« <br />Req. Mon.; . <br />30DA AVG <br />5 <br />DAILY MX <br />mU1 <br />Monthly <br />GRAB <br />total (as Fe) <br />010451 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.., «, <br />-? O <br />J <br />.1 <br />ac) <br />D <br />i i <br />It <br />PERMIT <br />REQUIREMENT <br />.« .« <br />. ..« ,. <br />,..... <br />....« <br />3000 <br />300A AVG <br />6000 <br />DAILY MX <br />ug7L <br />Monthly <br />GRAB <br />Oil and grease <br />03582 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.»... <br />***»• <br />»••.• <br />0 <br />PERMIT <br />REQUIREMENT <br />« «,. <br />.. <br />«... <br />,«», <br />...... <br />INST MAX <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />M E ASUREMENT <br />O. 0 6 tO <br />0. 0 6 0 <br />. »«, <br />,...« <br />. ...« <br />.««. <br />O <br />1 la <br />1.1~.5 <br />PERMIT <br />REQUIREMENT <br />' . Req. Mon. <br />30DA AVG <br />.: Reeqq. Mon. <br />DA ILY' MX <br />Mg aUd <br />Monthly <br />IN STAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />»..., <br />..,,» <br />,».» <br />* « «, <br />' I Q S? Q <br />0� U <br />LI a 6o <br />I/30 <br />G 4 � <br />PERMIT <br />REQUIREMENT <br />«.... <br />.«.. <br />,,.,.,.. <br />N,.,. <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />.. <br />Quarterly <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,,N, <br />...... <br />,,..., <br />N.... <br />N.,,, <br />© <br />(/ 3 0 <br />0 6 <br />PERMIT <br />REQUIREMENT <br />eeqq(.J <br />Req mon. <br />Y= 1;N=0. <br />«..N <br />...... <br />N.N. <br />..N.. <br />Monthly <br />VISUAL <br />NAME /TiTLEPRINCIPAL EXECUTIVE OFFICER <br />Icerti fyunderpenalty oflawthatthisdocumentandallamchmemuwerepreparedundermydirectiamm <br />super. isiun in m accordance with a system designed assure that qualified personnel properly gather and <br />es alum the information submitted. Baud 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 is, <br />to the best of my knowledge and belief, the, accurate, and complete. I am aware that there are significant <br />penalties for submining false information, including the possibility of fug aod imprisonment for knowing <br />violations. <br />TELEPHONE <br />DATE <br />Dennis Jon6v <br />7 -Z _ I <br />S IGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Cod. <br />NUMBER <br />MM/DD/YYYY <br />SNMIII�4D <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 />SENECA MINE COMPLEX <br />36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <br />EPA Form 3320.1 (Rev.01 /06) 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 />013 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />04/01/2011 <br />MM /DD/YYYY <br />06/30/2011 <br />2 7}'- -5205 <br />TO <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 />COMMENTS rower ANY VIOLATIONS (Reference all attachments here) <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 BURDE OF <br />PROOF IN IA.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />Page 1 <br />