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PARAMETER <br />I Lertdv under penalty of low drat tlu+ document and all attachments were prepared under my &rectum or <br />supervision , n accordance WItl ,a av stem desrgnedto assure that on tonnage gather and <br />taloat It 1 noon submitted Based on my inquiry of the person or persons who anage the <br />syslem or those persons directly responsible for gathering the information, the ndonnalwn submttted is <br />to the best of my knowledge mid belief, true accurate. and complete I am aware that there are significant <br />penalties for submitting false information, including the possrbthq of fine and imprisonment for knowing <br />iol <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 />pH <br />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*..... <br />MMIDDIYYYY <br />TYPED OR PRINTED <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* *.. ** <br />6.5 <br />MINIMUM <br />. * « " *« <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />S olids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *•• <br />, *.. ** <br />.•.•,• <br />PERMIT <br />REQUIREMENT <br />* * " * ** <br />* " * * ** <br />OD A AVG <br />DAILY MX <br />mUL <br />Monthly <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..,... <br />*... ** <br />". „ ** <br />. * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />•* * * ** <br />* *. * •• <br />* *. * *” <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•* *,.. <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3oDA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />« * "« «* <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* * * *• <br />*,. * *. <br />.. *.,, <br />PERMIT <br />REQUIREMENT <br />" * * * *" <br />* * * * *" <br />" * " " *" <br />Reqq. 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 />.., *.* <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />" * * * ** <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I Lertdv under penalty of low drat tlu+ document and all attachments were prepared under my &rectum or <br />supervision , n accordance WItl ,a av stem desrgnedto assure that on tonnage gather and <br />taloat It 1 noon submitted Based on my inquiry of the person or persons who anage the <br />syslem or those persons directly responsible for gathering the information, the ndonnalwn submttted is <br />to the best of my knowledge mid belief, true accurate. and complete I am aware that there are significant <br />penalties for submitting false information, including the possrbthq of fine and imprisonment for knowing <br />iol <br />/ <br />TELEPHONE <br />DATE <br />Y _ <br />/ <br />` / V +s <br />24 <br />SIGNAT <br />E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MMIDDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name/Location if Different) <br />NAME: <br />ADDRESS: <br />FACILITY: <br />LOCATION: <br />Seneca Coal Co LLC <br />PO Box 670 <br />Hayden, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />Jones <br />rologist 1 <br />) 276'$209 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.8.2. <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 />009 -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 />DSCHG TO TRIB /SAGE CREEK <br />External Outfall <br />12/09/2011 <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge, <br />Page 1 <br />