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PARAMETER <br />I C supervision conl odnpc of law that this a n d a l l prepared <br />oval voon ro o f with a >ysystem m designed m assuure e that qualified penooml properly gather an ..d <br />evaluate the information submitted. Based on my inquiry of the person or persona who manage the <br />system, or those perwtu directly responsible for gathering the infmmatwn, the information submitted u, <br />to the best of my knowledge and belief. mm. accurate, and complete. I am aware that there • 'gni6 ° <br />penalties for submitting false information, including the poambiloy of fuse and imprisonment for knowing <br />violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />ci <br />z <br />z <br />FREQUENCY <br />ANALYSIS <br />SAMPLE <br />OF <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />���� � <br />��...N. <br />����� <br />D <br />14C) <br />'J <br />PERMIT <br />REQUIREMENT <br />».... 11 <br />R eq. M on. <br />q <br />INST <br />Y =1;N4 <br />...... <br />,, .... <br />Monthly <br />S <br />VI U <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I C supervision conl odnpc of law that this a n d a l l prepared <br />oval voon ro o f with a >ysystem m designed m assuure e that qualified penooml properly gather an ..d <br />evaluate the information submitted. Based on my inquiry of the person or persona who manage the <br />system, or those perwtu directly responsible for gathering the infmmatwn, the information submitted u, <br />to the best of my knowledge and belief. mm. accurate, and complete. I am aware that there • 'gni6 ° <br />penalties for submitting false information, including the poambiloy of fuse and imprisonment for knowing <br />violations. <br />� <br />TELEPHONE <br />DATE <br />f t <br />` ` <br />SIGNATURE 0 PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA cod, I NUMBER <br />MM/DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) <br />NAME: <br />ADDRESS: <br />FACILITY: <br />Seneca Coal Co LLC <br />PO Box 670 <br />Hayden, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />SENECA MINE COMPLEX <br />LOCATION: 36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <br />EPA Form 3320 -1 (Rev.01108) 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 />016 - A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DDIYYYY <br />04/01/2011 <br />MM /DDIYYYY <br />06/30/2011 <br />TO <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT :TSS, TOT IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR.24HR PRECIP EVENT SUBJECT TO <br />PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />Page 2 <br />