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PARAMETER <br />I catrry under penalty of ilia( due document and all auadnnems wets prepared under my direction or <br />super., a Ion , n accordance with a system designed to assure that ovulated personnel p perlygatherand <br />evaluate dt • mronnat,on submmed Bosed on my inquiry of the person or persons who manage t he <br />system, or those persons dnecdy responsible for gathenng the mronnanon the Information subuuued Is, <br />to the best of my knowledge and belief, we, accurate, nod complete 1 am aware that there are st B cnnt <br />penalties *to for *0and tmpnsonmeMfor ,ar.mg <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY EQUECY <br />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 />MEASUREMENT <br />* * *• <br />*,. * ** <br />(� <br />l) r LI \ <br />C6 ' 6s <br />1 <br />C .i <br />/ <br />1 ( <br />�t'ls <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * *• <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />111 <br />Montl4y <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* *. * *, <br />., * *,* <br />** * * ** <br />* *�� ** <br />0 • < l <br />< (�. I <br />1 <br />G <br />PERMIT <br />REQUIREMENT <br />* * " ** <br />* *' *" <br />Req. Mon. <br />300A AVG <br />.5 <br />DAILY MX <br />mLIL <br />Montf♦ly <br />GKAB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />3 o 0 <br />3 0 C) <br />PERMIT <br />REQUIREMENT <br />*' *' ** <br />* * *' ** <br />1000 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Monthly <br />GFAB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />••* *** <br />9 1 <br />` , II <br />_l <br />/ <br />V/ <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 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * *• <br />*.•* ** <br />* * * * ** <br />•* * * ** <br />NA <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 />MEA UREMENT <br />//�� Q <br />V • (t p <br />/^ <br />V • (t %g <br />/ <br />1 65 <br />J.H S <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />* *** ** <br />* * * * ** <br />** ** ** <br />Mo thly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * *** <br />* * * * ** <br />G <br />( <br />Z Q <br />� 4 <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />«' * **' <br />Reqq. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg/L <br />Quarterly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I catrry under penalty of ilia( due document and all auadnnems wets prepared under my direction or <br />super., a Ion , n accordance with a system designed to assure that ovulated personnel p perlygatherand <br />evaluate dt • mronnat,on submmed Bosed on my inquiry of the person or persons who manage t he <br />system, or those persons dnecdy responsible for gathenng the mronnanon the Information subuuued Is, <br />to the best of my knowledge and belief, we, accurate, nod complete 1 am aware that there are st B cnnt <br />penalties *to for *0and tmpnsonmeMfor ,ar.mg <br />TELEPHONE <br />DATE <br />( / �f <br />_ ` <br />s � <br />pF '! t t jone6 <br />aIs• •.t• <br />SIGN ATURE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MM /DD/YYYY <br />_ <br />oi*0= 3r i'l 4 <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 />COMMENTS A AAIO F ANY VIOLATIONS (Reference all attachments here) <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 IN IA.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />droll t <br />(970) 2.76 -62* <br />C00000221 <br />PERMIT NUMBER <br />017 -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 />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 />01/23/2012 Page 1 <br />