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PARAMETER <br />I certify anger penally of law that this aaLanrem and all attachments were prepared anger my mreUran or <br />supervtaon in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information slbmnled Rased on my inquiry of the person or persons who manage the <br />system, or those persons dneclly responstble for gathering the m p lete l sun oon, the mfomtauon submmed is, <br />to the best of my knowledge and belief, true, ntcate, and complete 1 m aware that there are significant <br />sonmenl for knmvg <br />ties for submitting false information, including the possibility of fine and rmpn m <br />penalties <br />a <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 SAMPLE <br />0040010 <br />Effluent Gross <br />MEASUREMENT <br />, «, « «* <br />"..** <br />,«, « «, <br />* " * "«, <br />PERMIT <br />REQUIREMENT <br />* * « « «* <br />* * * * "" <br />6.5 <br />MINIMUM <br />" * * * ** <br />9 <br />MAXIMUM <br />SU <br />Monthly <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />."..« <br />« " * * «, <br />PERMIT <br />REQUIREMENT <br />« * " * ** <br />* * * * ** <br />" * " " ** <br />Req. Mon. <br />30DA AVG <br />5 <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 />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 />* * " * ** <br />" * * « «* <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />MGD <br />*• " "'* <br />* * * " ** <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />* « * " «, <br />" ", " «• <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 />.. * « ** <br />« * * * *• <br />PERMIT <br />REQUIREMENT <br />** " * ** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />*' « *•* <br />* * «•*« <br />* * *•*« <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify anger penally of law that this aaLanrem and all attachments were prepared anger my mreUran or <br />supervtaon in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information slbmnled Rased on my inquiry of the person or persons who manage the <br />system, or those persons dneclly responstble for gathering the m p lete l sun oon, the mfomtauon submmed is, <br />to the best of my knowledge and belief, true, ntcate, and complete 1 m aware that there are significant <br />sonmenl for knmvg <br />ties for submitting false information, including the possibility of fine and rmpn m <br />penalties <br />a <br />TELEPHONE <br />DATE <br />1 <br />` <br />SIG NATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY 1 <br />( <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location 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 />OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.6.2. <br />EPA Form 3320 -1 (Rev.01l06) 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 />015 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD /YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) r <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />01/23/2012 <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />