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PARAMETER <br />I certify under penelly °flew that ihis document end all attachments were piepared under my direLlion or <br />supervision in accordance with a system designed to assure that qualified personnel roperly nether and <br />valuate the information submitted Dosed on my inquiry of the penon or persons who manage the <br />system, or those persons directly responsible for g *thenn the o alion, the Information submitted 0, <br />to the best of my knowledge and belief, we, eccamle, and d complete ete 1 am aware that there are aigmficanl <br />peneooroor submWtng false mformation, including the possibility of fine and imprisonment for knowing <br />*to <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />ANALYSIS <br />SAMPLE <br />TYPE <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 />3'100 <br />3 � S (� <br />0 <br />J <br />1 /3 c� <br />6- c.� <br />PERMIT <br />REQUIREMENT <br />.." * * «" <br />•*•, ** <br />" " "" <br />Req. Mon. <br />QRTR AVG <br />Rey, 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 />O <br />(J <br />/ <br />U �S <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />INST MAX <br />Y =1;N =0 <br />* * * * ** <br />«•* * *• <br />l / <br />Monthly <br />VISUAL <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penelly °flew that ihis document end all attachments were piepared under my direLlion or <br />supervision in accordance with a system designed to assure that qualified personnel roperly nether and <br />valuate the information submitted Dosed on my inquiry of the penon or persons who manage the <br />system, or those persons directly responsible for g *thenn the o alion, the Information submitted 0, <br />to the best of my knowledge and belief, we, eccamle, and d complete ete 1 am aware that there are aigmficanl <br />peneooroor submWtng false mformation, including the possibility of fine and imprisonment for knowing <br />*to <br />TELEPHONE <br />DATE <br />7-2.1.1 �' <br />SIGN ATURE 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: 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 />ogisti <br />276-5 <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 />006 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />04/01/2012 <br />MMIDD/YYYY <br />06/30/2012 <br />TO <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /DRY CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger] <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) t <br />SETTLEABLE SOLIDS LIMITS & FINAL TR IRON LIMITS WAIVED FOR >10YR,24HRPRECIP EVENT SUBJECT OF BURDEN OFPROOF IN I.A.3. OIL & GREASE - SEE I.B.1.X. TDS MONITORING - 1.8.2. <br />01/23/2012 Page 2 <br />