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PARAMETER <br />I certify under penalty of law that thus domenl and all attachments were prepared under my direction or <br />supervtsmnnm accordance with a system designed to assure <br />ofth that qualiedpersonnel properly gather and <br />evaluate the those persons submitted Based on my inquiry of the person n or persons who manage the <br />system, or those persons directly responsible for gathering the Information, the Information submmued is <br />to the best of my knowledge and belief, we, accurate, and complete I am aware that there are g f nt <br />penalties tih <br />for submng false information, including the possibility of fine and mmpnsonment for knots <br />o s <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 Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.....* <br />•.. *.. <br />-- 5 75o <br />Cl 19'0 <br />o <br />`fed <br />r <br />G'. ..`O <br />•. , * * <br />PERMIT <br />REQUIREMENT <br />* *•• *• <br />* * * *•• <br />• * *• *• <br />QRTR AVG <br />/L <br />Re DAILY MX <br />mg <br />Quarterly <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />O <br />D <br />/ <br />! ! 54 <br />U - v-S . <br />PERMIT <br />REQUIREMENT <br />* *•••* <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />••* *•• <br />* *•••* <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFIC w <br />I certify under penalty of law that thus domenl and all attachments were prepared under my direction or <br />supervtsmnnm accordance with a system designed to assure <br />ofth that qualiedpersonnel properly gather and <br />evaluate the those persons submitted Based on my inquiry of the person n or persons who manage the <br />system, or those persons directly responsible for gathering the Information, the Information submmued is <br />to the best of my knowledge and belief, we, accurate, and complete I am aware that there are g f nt <br />penalties tih <br />for submng false information, including the possibility of fine and mmpnsonment for knots <br />o s <br />TELEPHONE <br />DATE <br />�1 12'. ( 21 <br />` <br />SIGNATURE OF P CIPAL EXECUTIVE OFFICER OR <br />A HORIZED AGENT <br />AREA Code I NUMBER <br />MM /DDIYYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include Facility Name /Location if Different) <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 81639 <br />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <br />) 276_52r 1 <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 />006 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />01/01/2012 <br />MM /DDIYYYY <br />03/31/2012 <br />TO <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /DRY CREEK <br />External Outfall <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />01/23/2012 Page 2 <br />