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PARAMETER <br />I certify under pcatatry or law that that document and all anxbmrnrs were prepared under my direction m <br />supervision in accordance with a system Based o ed to assure that the qualified personnel o wh properly gather and <br />evaluate the infbtmadan submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is <br />to the best of my knowledge std belief, true. accurate, and complete. I am aware chat three are i�if t <br />penalties t for submitting false information, including he possibility of tine and impri imprisonment for tnow og <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />DATE <br />FREQUENCY <br />of ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />/'r1 * - 1 <br />V <br />0 • <br />0 <br />l r <br />` ( <br />C7 `(J <br />PERMIT <br />REQUIREMENT <br />, ...» <br />...,,. <br />».... <br />,..,,K <br />Req. Mon.: <br />300A AVG <br />Req. Mon. <br />DAILY MX <br />ug/L <br />Quarterly <br />GRAB <br />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />....— �— <br />». », <br />»..» <br />,..,» <br />4 O. 0 © <br />` 0 - t <br />1 / <br />6-J0 <br />PERMIT <br />REQUIREMENT <br />, « ,. <br />».... <br />...... <br />.». .. <br />Req. Mon <br />300A AVG <br />Req.Mon.: <br />DAILY MX <br />ug(L <br />Quarterty <br />GRAB <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under pcatatry or law that that document and all anxbmrnrs were prepared under my direction m <br />supervision in accordance with a system Based o ed to assure that the qualified personnel o wh properly gather and <br />evaluate the infbtmadan submitted. Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the information, the information submitted is <br />to the best of my knowledge std belief, true. accurate, and complete. I am aware chat three are i�if t <br />penalties t for submitting false information, including he possibility of tine and impri imprisonment for tnow og <br />')C \ <br />TELEPHONE <br />DATE <br />I <br />-7 — Z { _ i f <br />SIGNATURE I QF PRINCIPAL EXECUTIVE OFFICER OR <br />/ AUTHORIZED AGENT <br />AREA Cod. <br />I 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 />36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <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 />v ) . te a �� <br />2 / G' <br />C00000221 <br />PERMIT NUMBER <br />MN1 -1 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY <br />04/01/2011 <br />MM/DD/YYYY <br />06/30/2011 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO GRASSY CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />