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PARAMETER <br />certify under penalty of law Putt dos aoLument and all attachments were prepared under my direction or <br />supervision In accodanc, with a ay ' temdesignedto MU® thatgaah8edpersonnelproperlygatherand <br />evaluate the pe n submitted pond my mgaun the person , the Information h manage the <br />p s d a b i� ,true, le for gathering egathering t nd the tm, g 0 <br />of those ose n <br />t system, t m w d a <br />to the best of knowledge t o s ng and d information, true, , in including and complete ple e I am aware that e are re sr i n rc <br />..mg <br />p, ae anmttdting false mr aoanmewamg the possibility orrtie fine and imprisonment for know mg <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />O. <br />EX <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 />...... <br />...... <br />...... <br />C <br />( <br />` <br />v <br />1 /� v <br />/ <br />6,-Jo <br />PERMIT <br />REQUIREMENT <br />. ".' "' <br />Req. Mon. <br />30DA AVG <br />Req Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />Quarterly <br />GRAB <br />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />MEASUREMENT <br />< Cl' l� I <br />< 0.00 ` <br />! v � <br />1 ' 0 <br />c.a L:, <br />�*�* • <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICE <br />certify under penalty of law Putt dos aoLument and all attachments were prepared under my direction or <br />supervision In accodanc, with a ay ' temdesignedto MU® thatgaah8edpersonnelproperlygatherand <br />evaluate the pe n submitted pond my mgaun the person , the Information h manage the <br />p s d a b i� ,true, le for gathering egathering t nd the tm, g 0 <br />of those ose n <br />t system, t m w d a <br />to the best of knowledge t o s ng and d information, true, , in including and complete ple e I am aware that e are re sr i n rc <br />..mg <br />p, ae anmttdting false mr aoanmewamg the possibility orrtie fine and imprisonment for know mg <br />TELEPHONE <br />DATE <br />f D_ I l— I l <br />SIGNATUR 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: 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 />Dennis Jones <br />41744 <br />` <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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 -1 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <br />I <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 Discharger <br />Page 2 <br />