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PARAMETER <br />I certify under penalty of law that /hr, document and all attachments were prepared under my direction or <br />supervision in accordance a system designed to assure that qualified personnel piped, gather and <br />[than the information <br />ose o po naliation submitted Rased on mp Inquiry of the person or persons who manage the <br />system, or those persons duectly responsible for galhenn the complete 1 bon, the information submitted is <br />to the best of my knowledge and belief Inc. u accurate and d complete I am aware !Ind there are stgmficn nl <br />penalties for submitting false mfonnahon, including the possibrh) of fine and imprisonment for knowing r knowing <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 />« « «« «« <br />« « * « «« <br />© <br />V30 <br />« « * * «« <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that /hr, document and all attachments were prepared under my direction or <br />supervision in accordance a system designed to assure that qualified personnel piped, gather and <br />[than the information <br />ose o po naliation submitted Rased on mp Inquiry of the person or persons who manage the <br />system, or those persons duectly responsible for galhenn the complete 1 bon, the information submitted is <br />to the best of my knowledge and belief Inc. u accurate and d complete I am aware !Ind there are stgmficn nl <br />penalties for submitting false mfonnahon, including the possibrh) of fine and imprisonment for knowing r knowing <br />TELEPHONE <br />DATE <br />— f <br />Z 0 1 <br />SIGNATU E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MMIDD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME/ADDRESS (Include Fac hty Name/Locahon 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 />OEMs Jones <br />WIM Ilydrologist <br />209 <br />EPA Form 3320 -1 (Rev.01106) 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 />016 -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 />DSCHG TO TRIB /HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT,TSS, TOTAL IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO <br />PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING -1.13.2. <br />12/09/2011 Page 2 <br />