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PARAMETER <br />I certify under penalty of low that tills docmnent and all attachments were prepared under my direction or <br />supervision in accordonce with a system designed to assure thal qualified personnel properb gather and <br />of te person or who tonnage the <br />of le p rson persons <br />or inquiry h <br />alum, the those persons 4 Ily ssi le f a <br />who on submitted the is <br />inqiry e the n t <br />,slim, arthisf information submitted Rased or u <br />to the best of my knowledge and belief, hue. accurate. and complete 1 am aware that there are significant <br />penalties f orsubnulWrgfalsemformauun .mch,Jmgthepossrb,lrq of fineand *mpusomnent for la,owmg <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 />SAMPLE <br />MEASUREMENT <br />.,.,,, <br />3 G C 1 <br />_l <br />3 v ` O <br />O l'� <br />it <br />6: <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 />MEASUREMENT <br />V <br />0 l <br />)(3 <br />f <br />/ i. C <br />U/ J <br />,,,,,, <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1,N =0 <br />•' *••' <br />'•'••• <br />•••••• <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of low that tills docmnent and all attachments were prepared under my direction or <br />supervision in accordonce with a system designed to assure thal qualified personnel properb gather and <br />of te person or who tonnage the <br />of le p rson persons <br />or inquiry h <br />alum, the those persons 4 Ily ssi le f a <br />who on submitted the is <br />inqiry e the n t <br />,slim, arthisf information submitted Rased or u <br />to the best of my knowledge and belief, hue. accurate. and complete 1 am aware that there are significant <br />penalties f orsubnulWrgfalsemformauun .mch,Jmgthepossrb,lrq of fineand *mpusomnent for la,owmg <br />• <br />r <br />\\ <br />TELEPHONE <br />DATE <br />' l Z© (,�i <br />SIGNATUR OF 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 Faa6ty Name/Location if Different) <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <br />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />Qenni6 <br />st 1 <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 />012 -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 />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />12/09/2011 <br />Form Approved <br />OMB No. 2040 -0004 <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 I.A.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.8.2. <br />Page 2 <br />