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PARAMETER <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />s riper isinninaccord;ncew;masyt r o designed toassure mat qualified personnel erly gather and <br />evaluate the information submitted. Board on my inquiry of the person or persons who manage the <br />system, or those person. directly responsible for gathering the information, the information submitted is. <br />to the best of my knowledge and belief, true. accurate, and complete. I am aware that there are significant <br />penalties for submitting false information, including the possibility of fate and imprismment for knowing <br />violation.. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />z <br />z <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />n T <br />a.S 9 0 <br />,3090 <br />O <br />I 3c) <br />Gib <br />PERMIT <br />REQUIREMENT <br />..,,.. <br />. ,,., .. <br />. +..,.. <br />».». <br />Req. Mon. <br />ORTRAVG. <br />Req. Mon. <br />DAILY MX <br />. Quarterly, <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />»... <br />(� <br />l� <br />».,» <br />, ».. - <br />,.., <br />» .... <br />O <br />I / <br />` ( , <br />�J <br />PERMIT <br />REQUIREMENT <br />.... <br />:lea . Mon. <br />MAX <br />Y- 1;N=0 <br />""" <br />" "'. <br />."" <br />'~~• , . <br />Monthly : <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />1 certify under penalty of law that this document and all attachments were prepared under my direction or <br />s riper isinninaccord;ncew;masyt r o designed toassure mat qualified personnel erly gather and <br />evaluate the information submitted. Board on my inquiry of the person or persons who manage the <br />system, or those person. directly responsible for gathering the information, the information submitted is. <br />to the best of my knowledge and belief, true. accurate, and complete. I am aware that there are significant <br />penalties for submitting false information, including the possibility of fate and imprismment for knowing <br />violation.. <br />TELEPHONE <br />DATE <br />•�f i i <br />E / L t <br />SIGNATURE PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Cade <br />NUMBER <br />, <br />MM /DDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: <br />ADDRESS: <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <br />Seneca Coal Co LLC <br />PO Box 670 <br />Hayden, CO 81639 <br />SENECA MINE COMPLEX <br />36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <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 />012 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />04/01/2011 <br />MMIDDIYYYY <br />06/30/2011 <br />TO <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040-0004 <br />No Discharge <br />COMMENTS AND EXPLANATION OF 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 />Page 2 <br />