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PARAMETER <br />I certify under penalty of imy thin this document and al' attachments were prepared under my direction or <br />supervision in accordance lank a system designed to assure that qualified personnelpoperh gather and <br />%aIn 1 th of nu tin b tted Based on my inquiry of the person or persons who inanage the <br />system or those persons dureclly responsible for gathering the information, the Information submitted r <br />to the best of my knowledge and belle. true %mate. and complete I am aware that there ore sigiuhcant <br />pen for subnurog false information, moIudng the posstbin) of fine and imprisonment for 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 />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />*,,,,, <br />TYPED OR PRINTED <br />3 2 7 O <br />2 1 Z 0 <br />�J <br />e <br />1 6 J <br />G �� <br />, ",,,, <br />PERMIT <br />REQUIREMENT <br />** * *" <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 />���� *� <br />/ <br />t [ J <br />f S <br />lJ c <br />,,,,,, <br />*., =.a <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 OFFICER <br />I certify under penalty of imy thin this document and al' attachments were prepared under my direction or <br />supervision in accordance lank a system designed to assure that qualified personnelpoperh gather and <br />%aIn 1 th of nu tin b tted Based on my inquiry of the person or persons who inanage the <br />system or those persons dureclly responsible for gathering the information, the Information submitted r <br />to the best of my knowledge and belle. true %mate. and complete I am aware that there ore sigiuhcant <br />pen for subnurog false information, moIudng the posstbin) of fine and imprisonment for knowing <br />' ^�q� <br />U <br />TELEPHONE <br />DATE <br />' <br />% { ,�.Z <br />\/ 1. <br />1, 7 <br />SIGNATU <br />EOF 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/Locahon 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 />Jones <br />Hydrologist 1 <br />0) 2764209 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 />008 -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 />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 /FISH CREEK <br />External Outfall <br />12109/2011 <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />Page 2 <br />