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PARAMETER <br />I cernfy under penalty of mat ruts document and all attachments were prepared ender my dneamn or <br />supervsmnin accordance with a system desrgnedto emu ethtgnahsed personnel properly gather and <br />e luate the nfoneahon submnted Based on my Inquny of the person or persons who manage the <br />system, or those persons direct]) responable for gathering the information, the Information submnted is, <br />to the best of my knowledge and hehef, true, accurate, and complete lam aware that there g fcam <br />penalties non false information, including the possibility of fine and tmpnsonment for knmamg <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 />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 />*,,,,* <br />PERMIT <br />REQUIREMENT <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 />PERMIT <br />REQUIREMENT <br />••, * ** <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 />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />ORTR 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 OFFICER <br />I cernfy under penalty of mat ruts document and all attachments were prepared ender my dneamn or <br />supervsmnin accordance with a system desrgnedto emu ethtgnahsed personnel properly gather and <br />e luate the nfoneahon submnted Based on my Inquny of the person or persons who manage the <br />system, or those persons direct]) responable for gathering the information, the Information submnted is, <br />to the best of my knowledge and hehef, true, accurate, and complete lam aware that there g fcam <br />penalties non false information, including the possibility of fine and tmpnsonment for knmamg <br />TELEPHONE <br />DATE <br />�� + _ <br />SIGNATURE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MMIDD/YYYY <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 />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 />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />OIL & GREASE - SEE 1.6.1.X. TDS MONITORING - I.B.2. <br />C00000221 <br />PERMIT NUMBER <br />009 -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 />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /SAGE CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge] <br />01/23/2012 Page 1 <br />