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PARAMETER <br />I certify under penaltyonaw dial l ns document end all attachments were prepmed under my direction or <br />supervision mecemdnnce with a system designed to assure that qualified personnel properly gather and <br />evolunte the information submitted nosed on my inquiry of the person or persona who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the hest of my knowledge and belief, Ire, accurate, and complete 1 ism aware that there are significant <br />pemuon for anbmhtmgfalse tnr altar], mclaamgthepon stbdnyorfineanatmpnaanmenl forknms'ng <br />"o <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />OF ANALYSIS <br />ST PEE <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 />3o00 <br />3 160 <br />o <br />/ / <br />y 3a <br />G.' °`0 <br />PERMIT <br />REQUIREMENT <br />""""" <br />Reqq. Mon. <br />QRTR 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 />0 <br />)l3J <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 certify under penaltyonaw dial l ns document end all attachments were prepmed under my direction or <br />supervision mecemdnnce with a system designed to assure that qualified personnel properly gather and <br />evolunte the information submitted nosed on my inquiry of the person or persona who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the hest of my knowledge and belief, Ire, accurate, and complete 1 ism aware that there are significant <br />pemuon for anbmhtmgfalse tnr altar], mclaamgthepon stbdnyorfineanatmpnaanmenl forknms'ng <br />"o <br />TELEPHONE <br />DATE <br />1 <br />` <br />SIGNATURE 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 Facility Name/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 />EPA Form 3320 -1 (Rev01 /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 />012-A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2012 <br />MM /DDIYYYY <br />06/30/2012 <br />TO <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />Extemal Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger] <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <= 10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF <br />PROOF IN IA.3.OIL & GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />01/23/2012 Page 2 <br />