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PARAMETER <br />I cemly under penally of law that thus document and all allm,hmenls were prepared under my direction or <br />supervision in accordance with a vat ein designed toa wure mnlqualired personnel prowl, gamer and <br />evaluate the information submitted Rased on my mgwry of the person or persons who manage the <br />system or those persons directly responsible for gathering the information the intonation submitted is <br />la the best of my knowledge and belief, true accurate and complete I am aware that mere are sigmficunt <br />penalties lor submitting false mfommhon, including the posslbdrp of fine and imprisonment lor knowing <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 />Effluent nt Gross <br />SAMPLE <br />MEASUREMENT <br />g r, C� S. <br />C9 3 l 2 <br />CS J <br />D <br />I /,3c) <br />ii— s; <br />PERMIT <br />REQUIREMENT <br />"' * * «. <br />, « * « >. <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 />„ " *." <br />.. «._" <br />.,..,. <br /><0 <br />`< ., 4 <br />/ <br />J !3 (j <br />GL-J0 <br />PERMIT <br />REQUIREMENT <br />' "' " «, <br />* «. " "* <br />•• " * •• <br />30D A AVG <br />DAILY MX <br />mUL <br />t <br />Mo <br />thly <br />GAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, « ". «, <br />,, « « «, <br />5 1,,,t <br />,5O <br />PERMIT <br />REQUIREMENT <br />, * * * ** <br />** * * ** <br />1000 <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Mo <br />thly <br />G AB <br />Manganese, potentially dissolvd <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « * «,« <br />0 <br />.3 0 <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * *" <br />, * * " ** <br />* * * * "* <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qu <br />rterly <br />B <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />MEASUREMENT <br />* * « «,. <br />( <br />J / • <br />PERMIT <br />REQUIREMENT <br />*•*". <br />" * " * "* <br />* " * * ** <br />* * * * ** <br />Req. Mon. <br />3ODA AVG <br />Re . <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 />J� ` /( <br />/ V <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 />-- U S ` 6 <6 <br />b - � r r) <br />S b <br />,.,, «. <br />f/ 3 , ) <br />`- 5 <br />.�^� <br />. « *, «, <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />* •* * ** <br />** * * ** <br />Monthly <br />INSTAN <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I cemly under penally of law that thus document and all allm,hmenls were prepared under my direction or <br />supervision in accordance with a vat ein designed toa wure mnlqualired personnel prowl, gamer and <br />evaluate the information submitted Rased on my mgwry of the person or persons who manage the <br />system or those persons directly responsible for gathering the information the intonation submitted is <br />la the best of my knowledge and belief, true accurate and complete I am aware that mere are sigmficunt <br />penalties lor submitting false mfommhon, including the posslbdrp of fine and imprisonment lor knowing <br />/ <br />TELEPHONE <br />DATE <br />' OWN J01185 <br />i - 6-20 ( Z <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MMIDDIYYYY <br />D <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 />COMMEN )2Ii ANY VIOLATIONS (Reference all attachments here) <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 />008 -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 />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I A.3. OIL &GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /FISH CREEK <br />External Outfall <br />12/09/2011 <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />Page 1 <br />