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PARAMETER <br />emh n ode, pumauy nnaw ma m„ ancnmem ana.0 a,taeh,neni4 wer e preparende my doe t,nn nr <br />, t ,,perw ,mn nma n sobin , t a,yzn n aaeora the ers persnnnat e prope r dy ec nd <br />• lome th • fn nation submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly re,p w,bte for gathering the ,nfonno onn, the information sabmmed n, <br />ca <br />to the best of my knowledge and belief, true, amide, and complete 1 am aware that mere are sig,nGm <br />penalties for submitting false information, including the possibility of fine and Imprisonment for Imon mg <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 />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />« « « «„ <br />, « « «„ <br />„ « «.« <br />****** <br />° <br />( 36 <br />0 S <br />«... «• <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* « «.., <br />«,,,.« <br />Monthly <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />emh n ode, pumauy nnaw ma m„ ancnmem ana.0 a,taeh,neni4 wer e preparende my doe t,nn nr <br />, t ,,perw ,mn nma n sobin , t a,yzn n aaeora the ers persnnnat e prope r dy ec nd <br />• lome th • fn nation submitted Based on my inquiry of the person or persons who manage the <br />system, or those persons directly re,p w,bte for gathering the ,nfonno onn, the information sabmmed n, <br />ca <br />to the best of my knowledge and belief, true, amide, and complete 1 am aware that mere are sig,nGm <br />penalties for submitting false information, including the possibility of fine and Imprisonment for Imon mg <br />TELEPHONE <br />DATE <br />' <br />j —' ^1 - I <br />SIGNATURE F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code 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 />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <br />Dennis Jones <br />t t • • E <br />t) 276-5 209 <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 />016 -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 />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /HUBBERSON GULCH <br />External Outfall <br />No Discharge n <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & TOTAL IRON LIMITS WILL BE WAIVED & SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT;TSS, TOTAL IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO <br />PROOF OF BURDENIN I.A.3. OIL & GREASE - SEE 1.6.1.X. TDS MONITORING -13.2. <br />01/23/2012 Page 2 <br />