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PARAMETER <br />r e.,ur under penalty or law mat document am all attachments were prepared under my direction <br />supervision n accordance ,n b m a d Bo o d o; my o inquiry assure n„ po ,m m o personnel ho m000 a and <br />perso ri bale responsible . paned m inquiry the information, po persons on o manage the <br />system, the information ln <br />sva or move ration d o and be itt d o for i nquir ng the son r p the persons who o age the ed i>. <br />to the best of my knowledge lief, true, accurate, and complete. I am aware that the • c god t <br />o tion �m submitting a ae information, including me possibility of fine and mp women, for knowing <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />1 2 6 <br />Z <br />FREQUENCY <br />ANALYSIS <br />SAMPLE <br />OF <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />... », <br />O , <br />/� <br />v <br />� i <br />� <br />�0 <br />PERMIT <br />REQUIREMENT <br />«,.., <br />... <br />....,. <br />,,,.» <br />Req. Mon. <br />300A AVG <br />Req. Mon. <br />DAILY MX <br />u L <br />Qua <br />rly <br />G <br />Manganese, potentially dissolvd <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />» <br />» » <br />.. <br />Min. <br />3 U <br />PERMIT <br />REQUIREMENT <br />` <br />Req. Mon. <br />30DA AVG <br />Rey. Mon. <br />DAILY MX <br />ug/L <br />Qua <br />riy <br />G <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..... <br />...,» <br />4 I O <br />4 I O <br />PERMIT <br />REQUIREMENT <br />"`�"" <br />•""`. <br />Req. Mona <br />30DA AVG <br />Req Mon. <br />DAILY MX <br />ug/L <br />Qua <br />dy <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. »... <br />...,., <br />,,,.» <br />....., <br />1 ` i - o∎ <br />' 1 - ati <br />PERMIT <br />REQUIREMENT <br />,..». <br />...... <br />..»« . <br />...... <br />Req. Mon. <br />3ODAAVG <br />Req. Mon. <br />DAILY MX <br />u g/L <br />Qua <br />rly <br />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />».... <br />D• 0 2, <br />O -UOZ <br />PERMIT <br />REQUIREMENT <br />�'»' <br />...,« <br />NI.. <br />,• <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />' <br />Quarterly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />r e.,ur under penalty or law mat document am all attachments were prepared under my direction <br />supervision n accordance ,n b m a d Bo o d o; my o inquiry assure n„ po ,m m o personnel ho m000 a and <br />perso ri bale responsible . paned m inquiry the information, po persons on o manage the <br />system, the information ln <br />sva or move ration d o and be itt d o for i nquir ng the son r p the persons who o age the ed i>. <br />to the best of my knowledge lief, true, accurate, and complete. I am aware that the • c god t <br />o tion �m submitting a ae information, including me possibility of fine and mp women, for knowing <br />TELEPHONE <br />DATE <br />_�� — l' <br />( ` <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR ` <br />AUTHORIZED AGENT <br />AREA cod. <br />NUMBER <br />MM1UO/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 />C00000221 <br />PERMIT NUMBER <br />MN1 -3 <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 />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040-0004 <br />No Discharge U <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 />Page 2 <br />