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PARAMETER <br />, certify ,e a accordance alioe with a : this d designed to assure that attachments r personnel properly gather and <br />iper vo o nderpe, ahyn •wereprepn <br />eva or th ose the ose person directly responsible for gathem,g the information submitted Based on my mquiry of the person or person wino manag the <br />l f d submitted is <br />system, llib ose pecomplete inn the in <br />he submitted <br />to the best of my knowledge and belief, true, accurate, and complete 1 am aware that (here arc sigi hcxm <br />peal'n submtllmgfalse efnmohan, mcludmg the passib, htyofline and tmpnsonmeelfor keonmg <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Zinc, potentially dissolved <br />01303 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,.,.,, <br />,,,,. <br />•"... <br />< J v <br />< �0 <br />U <br />`1c) <br />G-.. <br />PERMIT <br />REQUIREMENT <br />" "" <br />' " "' <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />Silver, potentially dissolved <br />01304 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />< 0. OS <br />< 0 • o <br />PERMIT <br />REQUIREMENT <br />"' "' <br />"'" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qua erly <br />AB <br />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. f (j <br />1 Q <br />PERMIT <br />REQUIREMENT <br />" "" <br />" "'* <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qu erly <br />G AB <br />Cadmium, potentially dissolvd <br />01313 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,,,.. <br />,,,,., <br />....,. <br />'( 0 • 1 <br />< 0 • , <br />•,.... <br />PERMIT <br />REQUIREMENT <br />"' "' <br />"' "` "' <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qu rterly <br />RAB <br />Chromium, trivalent, potentially <br />dissolvd <br />01314 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />‘ 0• S <br />< 0 • S <br />•*,....• <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qu rterly <br />RAB <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />< 0 • I <br />< b • <br />PERMIT <br />REQUIREMENT <br />'' "" <br />' "'" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qu erly <br />RAB <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...... <br />...... <br />...,,. <br />` <br />< 1 0 <br />< I 0 <br />..,.,. <br />PERMIT <br />REQUIREMENT <br />' "'" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />, certify ,e a accordance alioe with a : this d designed to assure that attachments r personnel properly gather and <br />iper vo o nderpe, ahyn •wereprepn <br />eva or th ose the ose person directly responsible for gathem,g the information submitted Based on my mquiry of the person or person wino manag the <br />l f d submitted is <br />system, llib ose pecomplete inn the in <br />he submitted <br />to the best of my knowledge and belief, true, accurate, and complete 1 am aware that (here arc sigi hcxm <br />peal'n submtllmgfalse efnmohan, mcludmg the passib, htyofline and tmpnsonmeelfor keonmg <br />� � <br />TELEPHONE <br />DATE <br />10 _ �' 1 1 <br />` 1 <br />i y ... _:, ,; 1..' <br />SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM/DD/YYYY <br />T �t I I l tit 1 ! <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 />36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <br />COMMENTS Alr NARA IOIC 7X'71QIY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <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 />1111: I <br />271-5 <br />C00000221 <br />PERMIT NUMBER <br />MN1 -1 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DDIYYYY <br />07/01/2011 <br />MM /DDIYYYY <br />09/30/2011 <br />TO <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 Discharger <br />Page 1 <br />