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PARAMETER <br />1 amid') under penalty of law that this document and all adornments were prepared under my direction or <br />snpervtst n in accordance with a system deatgned to (mule that qualified personnel properly gather and <br />valuate the information sahmnted Based on my ingmry of the p rron or persons who manage the <br />system. or those persons duccdy r e for gatherng the mronnadon. the mf mutton snbmdted ts. <br />to the hest of my knowledge and belie[ true, accurate, and complete 1 am aware that there are stgntficmd <br />penleltrre ns , tor ,unmmmgrahemrnrnmwn,memamg nepw, tbtlnyof fine and imprisonment for knnmmg <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />OF ANALYSIS <br />ST PEE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH SAMPLE <br />0040010 <br />Effluent Gross <br />MEASUREMENT <br />* *,.,, <br />* *, **. <br />PERMIT <br />REQUIREMENT <br />, *,•" <br />" *'•' <br />•' * *'• <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />S olids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,.< *. <br />, *. ,.• <br />, * * *., <br />* * *. ** <br />PERMIT <br />REQUIREMENT <br />OD A AVG <br />DAILY MX <br />mUL <br />Monthly <br />GRAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />* * *, ** <br />* •* *•* <br />PERMIT <br />REQUIREMENT <br />*, * * ** <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 />PERMIT <br />REQUIREMENT <br />Req, Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,. „.* <br />* * *.•* <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 />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />•** * ** <br />* * * * ** <br />* * *. ** <br />PERMIT <br />REQUIREMENT <br />* * *' ** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * * * ** <br />•* *• ** <br />. * * *•* <br />Monthly <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICErc <br />1 amid') under penalty of law that this document and all adornments were prepared under my direction or <br />snpervtst n in accordance with a system deatgned to (mule that qualified personnel properly gather and <br />valuate the information sahmnted Based on my ingmry of the p rron or persons who manage the <br />system. or those persons duccdy r e for gatherng the mronnadon. the mf mutton snbmdted ts. <br />to the hest of my knowledge and belie[ true, accurate, and complete 1 am aware that there are stgntficmd <br />penleltrre ns , tor ,unmmmgrahemrnrnmwn,memamg nepw, tbtlnyof fine and imprisonment for knnmmg <br />/ ' <br />��' VVV <br />TELEPHONE <br />DATE <br />s <br />Jones <br />Jone <br />.— C I <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM/DDIYYYY <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 D EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320.1 (Rev.01 /06) Previous editions may be used. <br />x-sv?n 9i s . 1r41 tu. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />root /44c.; i <br />275 -52% <br />C00000221 <br />PERMIT NUMBER <br />011 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />TO <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.2. 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 GRASSY CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />01/23/2012 Page 1 <br />