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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance wdh a sy stem designed to assure that qualified personnel proper * gather and <br />evaluate the information wbmdled Rased on my inquiry of the person or persons who manage the <br />tea (hose ose pe poi e d y responsible e, true, and f or gathe nd the eteerh there ,a <br />to the hest st of my knowlowledge e and Mlie hef , true, accmale complplete e 1 I res nm mw that hat nt dire re are re si sig f nt <br />penalties for submrnmg false mfonnahon, including the possrbrhq of fine and rmpnsomnent for Imowmg <br />mien <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 />pH <br />00400 1 0 <br />Gross <br />SAMPLE <br />MEASUREMENT <br />MMIDD /YYYY <br />MI E'IPAIP <br />�, <br />PERMIT <br />REQUIREMENT <br />•* * * ** <br />MIN.* <br />* * * * ** <br />MINIMUM <br />* •* * *• <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />00545 1 0 Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * ** ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />30DA A AVG <br />DAILY MX <br />Monthly <br />GRAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * •* ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * ••* <br />1000 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Monthly <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *** <br />* * * ••• <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <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 />SAMPLE <br />MEASUREMENT <br />•* * * ** <br />* * * * *• <br />* * * * ** <br />* * * * ** <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 />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />••* * ** <br />* * * * *• <br />* * * * •• <br />PERMIT <br />REQUIREMENT <br />' * * * ** <br />Req. Mon. <br />INST MAX <br />Y =1,N =0 <br />* * * *** <br />* •* * ** <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance wdh a sy stem designed to assure that qualified personnel proper * gather and <br />evaluate the information wbmdled Rased on my inquiry of the person or persons who manage the <br />tea (hose ose pe poi e d y responsible e, true, and f or gathe nd the eteerh there ,a <br />to the hest st of my knowlowledge e and Mlie hef , true, accmale complplete e 1 I res nm mw that hat nt dire re are re si sig f nt <br />penalties for submrnmg false mfonnahon, including the possrbrhq of fine and rmpnsomnent for Imowmg <br />mien <br />j y <br />- <br />� <br />TELEPHONE <br />DATE <br />DDent <br />+r <br />fll lilt <br />v e. <br />' <br />_ •--s Q 1 <br />' / <br />SIGNATU <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />A REA Code NUMBER <br />I <br />MMIDD /YYYY <br />MI E'IPAIP <br />�, <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Different) <br />NAME: <br />ADDRESS: <br />FACILITY: <br />LOCATION: <br />Seneca Coal Co LLC <br />PO Box 670 <br />Hayden, CO 81639 <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 />C00000221 <br />PERMIT NUMBER <br />011 -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 GRASSY CREEK <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge% <br />COMMENTS LIWATIC) QRANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE LIDS LIMITS W A IV ED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.2. OIL &GREASE - SEE 1.6.1.X. TDS MONITORING - 1.B.2. <br />12/09/2011 <br />Page 1 <br />