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PARAMETER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision iii accordance witbas ys temdes ignedtoas sure d, atqualifiedpersmmew <br />evaluate the information submitted eared on my inquiry of the person or person, manage the <br />system, or those persons directly responsible f gathering the information, the information submitted is, <br />to the best of my knowledge and belief, we, accurate, and complete. I am aware Mal them am significant <br />penalties f o r submitting false information, including the possibility of fine °r knowing <br />violations. <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />DATE <br />FREQUENCY <br />ANALYSIS <br />STMPE E <br />OF <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />S <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />«aria. <br />.,0000 <br />.00.00 <br />DE 63 <br />Os o <br />© <br />/ 1 <br />G .- ti <br />PERMIT <br />REQUIREMENT <br />•.,aria <br />.. <br />,.:.. <br />•00.00 <br />Req. Mon. <br />QRTR AVG <br />Re .Mona <br />DAILY MX <br />mglL <br />Quarterly <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. 0000 , <br />aria.« <br />a..a00 <br />.0000. <br />o <br />'� 3 <br />/ � <br />v t <br />.«.« <br />PERMIT <br />REQUIREMENT <br />.ria.• <br />Re . Mon. <br />INS MAX <br />Y =1 ;N=0 <br />'.•"' <br />""'" _ <br />"""' <br />..a... " <br />Monthly <br />VISUAL <br />NAMET LE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision iii accordance witbas ys temdes ignedtoas sure d, atqualifiedpersmmew <br />evaluate the information submitted eared on my inquiry of the person or person, manage the <br />system, or those persons directly responsible f gathering the information, the information submitted is, <br />to the best of my knowledge and belief, we, accurate, and complete. I am aware Mal them am significant <br />penalties f o r submitting false information, including the possibility of fine °r knowing <br />violations. <br />TELEPHONE <br />DATE <br />7-Z0 t <br />SIGNATU E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />- Code <br />I NUMBER <br />MM/DDlYYYY <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 />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 />C00000221 <br />PERMIT NUMBER <br />006 <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 />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /DRY CREEK <br />External Outfall <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN IA.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />Form ApproJed <br />OMB No. 2040-0004 <br />No Discharge <br />Page 2 <br />