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PARAMETER <br />I corm), under penalty of law thnl this document and all attachments were prepared under my direction or <br />in accordance wall a e stem designed to nsure that qualified peraannet properly gather and <br />saperweh m <br />evaluate the infsubmitted halon submitted ed on my inquiry of the person or persons who manage the <br />to t system, or those persons directly responsible for gathering the info manor, the nrfomrauon submitted is, <br />he best of my knowledge and Imhof, (rue, accurate, and complete 1 an aware that there are significant <br />penalties forsubmittingfalseinformation, mcludmgthepossibilityo ffineandrmpnsonmentforknowing <br />a a <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 />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />«... «« <br />... «.. <br />. « «... <br />. « « «.. <br />L <br />!� <br />V <br />PERMIT <br />REQUIREMENT <br />« « « « «« <br />Req. RR AAVG <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 />« « « « <br />�� <br />31 <br />v ■S <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />Monthly <br />VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I corm), under penalty of law thnl this document and all attachments were prepared under my direction or <br />in accordance wall a e stem designed to nsure that qualified peraannet properly gather and <br />saperweh m <br />evaluate the infsubmitted halon submitted ed on my inquiry of the person or persons who manage the <br />to t system, or those persons directly responsible for gathering the info manor, the nrfomrauon submitted is, <br />he best of my knowledge and Imhof, (rue, accurate, and complete 1 an aware that there are significant <br />penalties forsubmittingfalseinformation, mcludmgthepossibilityo ffineandrmpnsonmentforknowing <br />a a <br />TELEPHONE <br />DATE <br />7 — Z U ` -1 Z <br />S IGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code <br />I NUMBER <br />MM /DD/YYYY <br />TYPED OR PRINTED <br />PERMITTEE NAME /ADDRESS (Include FacilityName/Location if Different) <br />NAME: Seneca Coal Co LLC <br />ADDRESS: PO Box 670 <br />Hayden, CO 81639 <br />FACILITY: SENECA MINE COMPLEX <br />LOCATION: 37766 RCR 53 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />Own Jones <br />276 -5209 <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 />04/01/2012 <br />MM /DD/YYYY <br />06/30/2012 <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 &GR SE - SEE I.B.1.X. TDS MONITORING -1.B.2. <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /GRASSY CREEK <br />External Outfall <br />• <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger <br />01/23/2012 Page 2 <br />