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PARAMETER <br />l certify under penalty of law that this document and all attachments were prepared under myJuechonor <br />vpe m accordance s ms a designed n assure o that p r onieJ personnel hro gather end <br />evaluate ate the mformaomwhon submitted Based inquiry of the person or persons manage the <br />e <br />vslem or those persons directly responsiblle e for an m gathenng the Information the information nan rmation subsided is <br />to the best of my knowledge and belief, true, accm ale. and complete I am aware that there are slgmfc 01 <br />penalties t for subm 111 g false mfocmalwn, mduJmg the passlb,1 y of fine and Impnsomnen1 for knowing <br />m' <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 />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•,.,., <br />q ` A ( <br />g , l t <br />0 <br />/ /C( o <br />`S <br />PERMIT <br />REQUIREMENT <br />,, * *„ <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Morthly <br />INSITU <br />Solids, settleable <br />00545 1 0 Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„ *,,, <br />4 O. ci <br />< U. L1 <br />(] b <br />„ „„ <br />PERMIT <br />REQUIREMENT <br />*..* «. <br />a *• ** <br />* *� * ** <br />ODA AVG <br />DAILY MX <br />mUL <br />Morthly <br />GRAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,, *, <br />, * *„ <br />G 0 <br />4 -100 <br />/ <br />V <br />V <br />PERMIT <br />REQUIREMENT <br />«,, * *« <br />, * * *•* <br />• *• * ** <br />* *, * •• <br />1000 <br />3ODA 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 />NA <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 />SAMPLE <br />MEASUREMENT <br />0.000-1 <br />O. Oo(,� l <br />,,,, *, <br />*, * „• <br />,,,,,, <br />) f (i O <br />. — <br />tn.S <br />,,,,,, <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />*•* * ** <br />Moithly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.•"*. <br />**14*.* <br />9 i V <br />9 <br />9 Z ( 0 <br />9 <br />l_ <br />��U <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* *•, *• <br />*• *• ** <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,, ,, <br />,,,, *, <br />�_/ <br />v <br />p <br />V� �J <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 />l certify under penalty of law that this document and all attachments were prepared under myJuechonor <br />vpe m accordance s ms a designed n assure o that p r onieJ personnel hro gather end <br />evaluate ate the mformaomwhon submitted Based inquiry of the person or persons manage the <br />e <br />vslem or those persons directly responsiblle e for an m gathenng the Information the information nan rmation subsided is <br />to the best of my knowledge and belief, true, accm ale. and complete I am aware that there are slgmfc 01 <br />penalties t for subm 111 g false mfocmalwn, mduJmg the passlb,1 y of fine and Impnsomnen1 for knowing <br />m' <br />('r l.J <br />TELEPHONE <br />DATE <br />^/ <br />) f "� / /..� — b� U 2_ <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA code NUMBER <br />MM /DD /YYYY <br />-.--, y'l `• <br />PERMITTEE NAME /ADDRESS (Include Facdrty Name/Location if Different) <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 81639 <br />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN• Roy Karo, Rec Mgr <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000221 <br />PERMIT NUMBER <br />005 -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 />DISCHARGE TO TRIB /DRY CREEK <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />COMMENTS NY 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.8 1.X. TDS MONITORING - I.B.2. <br />( o t„ 5 e. 0 X) +2._kr Dennis ,.fir <br />Form 3320-1 Rev.07106 Previous editions may EPA For ( ) y a used. <br />Hyar, 4 ,4451 <br />4970) 2 „,”- -`' <br />12/09/2011 Page 1 <br />