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PARAMETER <br />I certdv under penalty of law that Ihts document and all atmclunenh were prepared under my direction or <br />supervreonm accordance with a system design.] m assure mal o personnelproper ] gamerand <br />et atonic the Information suhnu led Raved on my tngutry of the p person or nelsons who manage the <br />person <br />sv tem or those persons directly responsible for galhermg the mronnahon the mfonnatton subsmued Is <br />to the hest of my knowledge and belief, true accurate end complete I am aware that there are slgmGcant <br />nel It for submrtlIng false Information, mclndmg the posstbthl, of fine and rmpnsonment for Moving <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 />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />i 30 <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 certdv under penalty of law that Ihts document and all atmclunenh were prepared under my direction or <br />supervreonm accordance with a system design.] m assure mal o personnelproper ] gamerand <br />et atonic the Information suhnu led Raved on my tngutry of the p person or nelsons who manage the <br />person <br />sv tem or those persons directly responsible for galhermg the mronnahon the mfonnatton subsmued Is <br />to the hest of my knowledge and belief, true accurate end complete I am aware that there are slgmGcant <br />nel It for submrtlIng false Information, mclndmg the posstbthl, of fine and rmpnsonment for Moving <br />TELEPHONE <br />DATE <br />1 '' ` Z .-2C.) 1 Z.- <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 Faculty Name/Locatton 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 />Dennis atilittS <br />IWO )r oiogist 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 />017 -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 />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 I.A.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />12/09/2011 Page 2 <br />