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PARAMETER <br />t eatify under penalt oflaw that m, sdocumeni and all atiadtmentswem prepared under my direction or <br />supervision in accordmice with a system designed to assure that qualified personnel hrope,ly gather and <br />evaluate the information snbmnted Bored on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathenng the information, the mfomumon submnted Is, <br />mmte, and complete 1 am aware at there are significant <br />to the tmst of my knowledge and belief. Woe, nw th <br />penalties lations or aubmNmg false information, including the possibility of fine and tmpnsonment for knowing <br />violations <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 />a <br />// / 3v <br />v z S <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />• *•• ** <br />*• * * *• <br />* *•• «. <br />. «aaa. <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />t eatify under penalt oflaw that m, sdocumeni and all atiadtmentswem prepared under my direction or <br />supervision in accordmice with a system designed to assure that qualified personnel hrope,ly gather and <br />evaluate the information snbmnted Bored on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathenng the information, the mfomumon submnted Is, <br />mmte, and complete 1 am aware at there are significant <br />to the tmst of my knowledge and belief. Woe, nw th <br />penalties lations or aubmNmg false information, including the possibility of fine and tmpnsonment for knowing <br />violations <br />) <br />V <br />TELEPHONE <br />DATE <br />` <br />.2. �1 1 ( <br />SIG NATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED 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 />DOOMS Jones <br />1 <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 />017 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />04/01/2012 <br />MM /DD /YYYY <br />06/30/2012 <br />TO <br />Form Approved <br />OMB No. 2040 -0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <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 1.8.1.X. TDS MONITORING - I.B.2. <br />01/23/2012 Page 2 <br />