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PARAMETER <br />Icem of ryunderpenaltyoawlltmdtisdocumentatdall attachment ,were preparedundertnydirectionor <br />supervision in accordance with n s yste m designed to assure that qualified personnel p openly gather and <br />evaluate the information subrmned B used on my inquiry ofthe person or persona wlro manage the <br />system, or those persons directly responsible for gathering the information, the information submitted ms, <br />to the best of my knowledge and belief, time, accurate, and complete I am aware Mai there are significant <br />penalties for submdling false information, including the possibility of fine and imprisonment for knotemg <br />o <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY N <br />S <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 />. *. * *. <br />** <br />k••*. <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />6,5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />* *.... <br />* .. R ,. <br />PERMIT <br />REQUIREMENT <br />* ** *** <br />Req. Mon. <br />30DA AVG <br />5 <br />DAILY MX <br />mL/L <br />Monthly <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />.....* <br />,..*.* <br />*... *. <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 />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DAAVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />* * * * *, <br />* *, * ** <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*** * ** <br />....., <br />*..... <br />PERMIT <br />REQUIREMENT <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 />PERMIT <br />REQUIREMENT <br />* * * * ** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />** * *** <br />* * * * ** <br />** *, ** <br />Monthly <br />VISUAL <br />NAMEITITLEPRINCIPAL <br />Icem of ryunderpenaltyoawlltmdtisdocumentatdall attachment ,were preparedundertnydirectionor <br />supervision in accordance with n s yste m designed to assure that qualified personnel p openly gather and <br />evaluate the information subrmned B used on my inquiry ofthe person or persona wlro manage the <br />system, or those persons directly responsible for gathering the information, the information submitted ms, <br />to the best of my knowledge and belief, time, accurate, and complete I am aware Mai there are significant <br />penalties for submdling false information, including the possibility of fine and imprisonment for knotemg <br />o <br />TELEPHONE <br />DATE <br />�� i <br />S IGNA TUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <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: SENECA MINE COMPLEX <br />LOCATION: 37766 RCR 53 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />gennis Jones <br />) 27 -- <br />COMMENTS AND EXPLANATION OF 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 />000000221 <br />PERMIT NUMBER <br />014 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2012 <br />MM /DD/YYYY <br />06/30/2012 <br />TO <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /SAGE CREEK <br />External Outfall <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT, TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF <br />PROOF - I.A.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />01/23/2012 <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />