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PARAMETER <br />fyunder penalty document <br />signed all hm were direction prepared []nape my a, or <br />l I cuherti rsmn m enaltenalt o off law d,h a system ne and nd alllure ure that meats fie personnel properly gather rec and <br />evaluate th information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted its, <br />to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant <br />penalties forsubmII gfalseinfomation,, ncludingthepossibilityoffineand ,mpnsonmenIforknowmg <br />n <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />ANALYSIS <br />SAM E <br />OF <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 />•*, ** <br />253 <br />� ' 16o <br />0 <br />I / 3v <br />G -410 <br />,, * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />Oil and rease visual <br />g <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />� <br />V <br />1 l3 CJ <br />4 $ <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />fyunder penalty document <br />signed all hm were direction prepared []nape my a, or <br />l I cuherti rsmn m enaltenalt o off law d,h a system ne and nd alllure ure that meats fie personnel properly gather rec and <br />evaluate th information submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted its, <br />to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant <br />penalties forsubmII gfalseinfomation,, ncludingthepossibilityoffineand ,mpnsonmenIforknowmg <br />n <br />� / <br />\ \! <br />TELEPHONE <br />DATE <br />I ... 12- <br />SIGNATURE PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY I <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 />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 />A ) 276 -520? <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 />010 -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) <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 /GRASSY CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />01/23/2012 Page 2 <br />