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PARAMETER <br />I certify under penalty of law that this Josumenl and all attachments were prepared under my Jnewon or <br />t m accordance with a system d to assure that qualified personnel properly gather and <br />evaluate rho information submitted Based on on m my y Inquiry of the person rson or persons who manage the <br />system, or those persons directly responsible for gathering the information, the informant submitted Is, <br />to the hest of my knowledge and belief, f. true, ncenrale, and complete I am aware that there ere significant <br />penal for submitting false information including thepoasrnmy of fine and imprisonment for knowing <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 />C <br />�75o <br />p <br />I1 10 <br />0 <br />' I � d <br />/ <br />�.�.�p <br />PERMIT <br />REQUIREMENT <br />...... <br />+����� <br />.. ; *�� <br />Req. Mon. <br />QRTR AVG <br />DAILY <br />mgIL <br />Quarterly <br />GRAB <br />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />0 <br />...... <br />0 <br />1 46 <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 law that this Josumenl and all attachments were prepared under my Jnewon or <br />t m accordance with a system d to assure that qualified personnel properly gather and <br />evaluate rho information submitted Based on on m my y Inquiry of the person rson or persons who manage the <br />system, or those persons directly responsible for gathering the information, the informant submitted Is, <br />to the hest of my knowledge and belief, f. true, ncenrale, and complete I am aware that there ere significant <br />penal for submitting false information including thepoasrnmy of fine and imprisonment for knowing <br />TELEPHONE <br />DATE <br />-' ,�- I Z. <br />SIGNATURE OF P CIPAL EXECUTIVE OFFICER OR <br />A HORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY <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 />JV►tkib <br />776-5 <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 /DD /YYYY <br />01/01/2012 <br />MM /DD/YYYY <br />03/31/201 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 Discharger] <br />01/23/2012 Page 2 <br />