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PARAMETER <br />I eel " fyunder penalty of law that dus document and all atachmenls were ptepared under lmyduecnO11of <br />sup rvmeto m t<mdance with a ey ten, designed to aseure that d personnel properly gamer and <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <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 />.,,,,, <br />••, «.« <br />«.•,,. <br />...,.•. <br />1 � V 1 /�G(-1 <br />e I <br />2 -]0 <br />I <br />0 <br />I / <br />3a <br />G G <br />PERMIT <br />REQUIREMENT <br />" " "` <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />0 <br />lJ <br />v <br />X 1 3 0 <br />t V 1 <br />PERMIT <br />REQUIREMENT <br />"` "' <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />•••••• <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I eel " fyunder penalty of law that dus document and all atachmenls were ptepared under lmyduecnO11of <br />sup rvmeto m t<mdance with a ey ten, designed to aseure that d personnel properly gamer and <br />TELEPHONE <br />DATE <br />I t Ili f I b tied eased on my in of m person p rson or persons who manage the <br />system, or those persons directly responsible for gathering the information, the Infonne submitted Is <br />to the hest of my knowledge and belief, true, accurate, and complete I am aware that there are significant <br />pen for suhmttbng false inform aeon, Including the poretlmhtyof fine and oeprsonmeet for knottmg <br />0 ^ t 1 4 <br />SIGNATURE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MMIDD/YYYY <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 />09111118 <br />Jones <br />2$- '° <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 />010 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GREASE - SEE I.B.1.X. TDS MONITORING - 1.8.2. <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /GRASSY CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />