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PARAMETER <br />l eat,fy under penalty lty o"w that this document and all attachments were prepared under my a,recoon or <br />snpervsmnm mmn arenrdamew,n,a designed yeth personnel <br />alue the fomon submitted d Based onnn my my inquiry of the person o or persons who manage maage,lm <br />sy or,l,ose persons directly my knowledge an responsible for gathering the Information. the n,fomhauon subm ite d Is, <br />to the best of kledd'belief, true, nscnmte, and complete 1 am aware llmnhem are significant <br />pet ltus submitting false ,nf anon, memdwg t,epos of fine and Imprisonment for kawmg <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 />004001 0 <br />Effluent Gross <br />MEAS SAMPLE UREMENT <br />« « « «„ <br />« « « « « <br />! <br />,) L <br />U <br />i/. <br />�ks <br />PERMIT <br />REQUIREMENT <br />* " * " ** <br />« * * * ** <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Mo thly <br />INSITU <br />Solids, settleable <br />00545 1 0 Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* ** «„ <br />„ « « «* <br />« « « «,« <br />< D • 9 <br />< 0 . ({ <br />G ,,(p <br />PERMIT <br />REQUIREMENT <br />*� " " ** <br />30DA AVG <br />DAILY MX <br />mUL <br />Mo thly <br />GAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />{{- <br />J 3 o <br />c <br />J 3 d <br />,,,,,, <br />PERMIT <br />REQUIREMENT <br />" " " " ** <br />* * " *« <br />., «. «. <br />30DA AVG <br />DAILY^MX <br />mg /L <br />M thly <br />G B <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />d� <br />PERMIT <br />REQUIREMENT <br />* * * * ** <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 />03582 Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,.. «« <br />« „ « "* <br />/� <br />AA <br />- <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 />b, as6 3 <br />b• 0563 <br />'fly <br />5 <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />* " * ** <br />•* * * ** <br />,, « * «« <br />M thly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, «,,,, <br />«,« « «« <br />` <br />IOCJ 0 <br />l l 2O <br />/' <br />. « « « «• <br />PERMIT <br />REQUIREMENT <br />” * * * "* <br />* * * * ** <br />* * * * ** <br />*, * " ** <br />Req. Mon. <br />QRTR AVG <br />Req Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />l eat,fy under penalty lty o"w that this document and all attachments were prepared under my a,recoon or <br />snpervsmnm mmn arenrdamew,n,a designed yeth personnel <br />alue the fomon submitted d Based onnn my my inquiry of the person o or persons who manage maage,lm <br />sy or,l,ose persons directly my knowledge an responsible for gathering the Information. the n,fomhauon subm ite d Is, <br />to the best of kledd'belief, true, nscnmte, and complete 1 am aware llmnhem are significant <br />pet ltus submitting false ,nf anon, memdwg t,epos of fine and Imprisonment for kawmg <br />\ <br />Vim' <br />TELEPHONE <br />DATE <br />Dennis Jones <br />L - l <br />SI GNAT U RE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MMIODIYYYY <br />Or) � <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 />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 />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />TO <br />COMMENTS A N 6FAN VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR < =10YR,24HR PRECIP EVENT, TSS,IRON <br />PROOF IN I.A.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 -1 (Rev.01106) Previous editions may be used. <br />017 -A <br />DISCHARGE NUMBER <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />ETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF <br />01/23/2012 Page 1 <br />