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PARAMETER <br />7 certifs. under penalty of law that this document and all attachments were prepared under my direction a <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />.1 <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <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 />000..0 <br />l..J <br />»W.* „, „. <br />00,,00 <br />© <br />(j © <br />! <br />`' L <br />V ,s <br />PERMIT <br />REQUIREMENT <br />••••••, <br />e8qq. Mon. <br />INST MAX <br />Y =1;N4 ; <br />0 00000 . . <br />- .. .'0.'000 <br />. 0000.0 <br />0 <br />Month* <br />VISUAL <br />� <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />7 certifs. under penalty of law that this document and all attachments were prepared under my direction a <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />.1 <br />TELEPHONE <br />DATE <br />e or the information submitted Based on my inquiry of the person or persons who manage the <br />system. or those persons 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 iNmmation, including the possibility of fine and imprisonment for knowing <br />violations. <br />Z I '' <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />ARF-A Cods <br />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 />SENECA MINE COMPLEX <br />36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <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 />017 - A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />04/01/2011 <br />MM/DD/YYYY <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 />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <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 />