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PARAMETER <br />I «rnly maser penalty or law u,al nos document and all attachments were prepared anger my mreehn" or <br />oa e r r n el iocs,ba1,l d Based d on n assure <br />ir y ott e per ono person hoo gather and <br />'attune u r person sub/lulled posed le or inquiry or the peso, persona who manage the <br />system or those persons directly b espms nle. for gathering the piece 1 , . the mfonna submitted is <br />to the best of my knowledge and belief, we, accurate. and complete 1 am aware Ihnl there are sigmfcat <br />lm la`t�ee for eobm,mngfalse mfonnnhon mcluJmgllreposeibJirt or fine and mpnao�nnemfor knowmg <br />• <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 />MEASUREMENT <br />* «.... <br />2 9,? <br />L i C10 <br />O <br />Y.3 c' <br />C, <br />U L'�� <br />" « * *'. <br />PERMIT <br />REQUIREMENT <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 />... « «« <br />«. «... <br />* « « « «« <br />I 13 <br />3 J <br />PERMIT <br />REQUIREMENT <br />Reqq. Mon. <br />INST MAX <br />Y =1,N =0 <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I «rnly maser penalty or law u,al nos document and all attachments were prepared anger my mreehn" or <br />oa e r r n el iocs,ba1,l d Based d on n assure <br />ir y ott e per ono person hoo gather and <br />'attune u r person sub/lulled posed le or inquiry or the peso, persona who manage the <br />system or those persons directly b espms nle. for gathering the piece 1 , . the mfonna submitted is <br />to the best of my knowledge and belief, we, accurate. and complete 1 am aware Ihnl there are sigmfcat <br />lm la`t�ee for eobm,mngfalse mfonnnhon mcluJmgllreposeibJirt or fine and mpnao�nnemfor knowmg <br />• <br />�� <br />TELEPHONE <br />DATE <br />_ ( _� <br />0 Z <br />SIGNATURE 0 PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code 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 />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 />37766 RCR 53 <br />HAYDEN, CO 81639 <br />Junes <br />ao99ist I <br />276 -5209 <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 />10/01/2011 <br />MM /DD /YYYY <br />12/31/2011 <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 - I.B.2. <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /GRASSY CREEK <br />External Outfall <br />12/09/2011 <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />Page 2 <br />