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PARAMETER <br />Icertifyunderpenaltyoflawlhnllusdocmnent ,werepreparedundermydirectionor <br />supervision to attnrdance with a system designed to assure that qualified personnel properh gather and <br />v I 1 tl e i I 1 n oh tt d Pa d my inquiry of the person or persons who manage the <br />system or those persons dneclly responsible fir gathenn the mfonnalwu, the mfonnehon submitted us. <br />to the hest of my knowledge and belief true accurate and d complete I am aware that there are significant <br />pianos tor submnlmgfalse information, including the posslbatq of fine and tmpnsatunenlI*rknmamg <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 />UNITS <br />PH <br />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•,•••• <br />((77 * 0-1 t <br />S .- 3 `l <br />0 <br />1 /30 <br />J- <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />' « " "' <br />6.5 <br />MINIMUM <br />" * * * *" <br />9 <br />MAXIMUM <br />SU <br />Mon lily <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•*.,,* <br />�(( <br />G �+ I <br />• <br />< � z <br />` <br />,,. « «* <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />f * * * *; <br />30DA AVG <br />DAILY MX <br />mL/L <br />Mont ly <br />GI <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />7 0 <br />0 <br />. * * * *, <br />PERMIT <br />REQUIREMENT <br />" * "` ** <br />" «` «' <br />1000 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Mon ly <br />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * *" <br />*•.•. <br />-.D, <br />PERMIT <br />REQUIREMENT <br />" * * *. <br />* *. «.« <br />«' "'.« <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Mon ly <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />... * *. <br />.. «.. <br />C <br />L <br />PERMIT <br />REQUIREMENT <br />* * * « "« <br />* * « * *" <br />" * « « ** <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•***" <br />* * * * ** <br />N J /� <br />�/ 4 <br />— <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />MEASUREMENT <br />��ryry <br />0 - 0 1 6 <br />//�� / /- <br />0 ,06 1 b <br />* * * * ** <br />* * * * ** <br />l / <br />0 � <br />( (3 <br />.S <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />* * * * ** <br />Monthly <br />INSTAN <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />Icertifyunderpenaltyoflawlhnllusdocmnent ,werepreparedundermydirectionor <br />supervision to attnrdance with a system designed to assure that qualified personnel properh gather and <br />v I 1 tl e i I 1 n oh tt d Pa d my inquiry of the person or persons who manage the <br />system or those persons dneclly responsible fir gathenn the mfonnalwu, the mfonnehon submitted us. <br />to the hest of my knowledge and belief true accurate and d complete I am aware that there are significant <br />pianos tor submnlmgfalse information, including the posslbatq of fine and tmpnsatunenlI*rknmamg <br />1 <br />TELEPHONE <br />DATE <br />I / <br />(.J' <br />• F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MM /DD/YYYY <br />igenit6 0 I <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: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <br />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <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 />SETTLEABLE E SOLIDS LIMITS V N R 0YYR,2 EVENT SUBJECT TO BURDEN OF PROOF IN I A.3. OIL &GREASE - SEE I B.1.X. TDS MONITORING - I.B.2. <br />LIV <br />ta dreif 1� j1 1 <br />r <br />27C-5'N. rr <br />C00000221 <br />PERMIT NUMBER <br />010 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DD /YYYY <br />12/31/2011 <br />TO <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /GRASSY CREEK <br />External Outfall <br />12/09/2011 <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />