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PARAMETER <br />I certify under penalty of law than lltadocemenl and all attachments were prepared ndermydirectionr <br />vupervt m accordance with asystem designed to assure that qualified personnel properly gather and <br />evaluate e t the information 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 and belief, we, accu,ate, and complete I am aware that Miele are significant <br />penalties for suhtmit g false information, including the possibility of fhb: and imprisonment for <br />I <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <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 />MEASUREMENT <br />* «.... <br />.... ;« <br />�; «� «+ <br />< 0 • ( <br />.< 8 • I <br />v <br />' /40 <br />' L <br />PERMIT <br />REQUIREMENT <br />«. «, «« <br />Req Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qua erly <br />GRAB <br />GIB <br />B <br />B <br />Manganese, potentially dissolvd <br />01319 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />3 C.� <br />!, <br />'3 v <br />PERMIT <br />REQUIREMENT <br />*.«... <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Qua erly <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />„ «,,, <br />,.,,,, <br />,.,.,, <br />( <br />4 Q <br />4 I 0 <br />, «,,,, <br />PERMIT <br />REQUIREMENT <br />" "" <br />` « "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />C ' <br />J <br />s� <br />d( <br />t <br />,..,,. <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Re Mon. <br />DAIL MX <br />ug /L <br />Qua terly <br />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, «.,,, <br />0' 00 Z <br />//^a� <br />V- 00 <br />w <br />PERMIT <br />REQUIREMENT <br />" "" <br />"` "` <br />" "" <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAMEITITLEPRINCIPALEXECUTIVEOFFICER <br />I certify under penalty of law than lltadocemenl and all attachments were prepared ndermydirectionr <br />vupervt m accordance with asystem designed to assure that qualified personnel properly gather and <br />evaluate e t the information 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 and belief, we, accu,ate, and complete I am aware that Miele are significant <br />penalties for suhtmit g false information, including the possibility of fhb: and imprisonment for <br />I <br />X <br />/ <br />1 % • 1l <br />TELEPHONE <br />DATE <br />10 — I ' <br />SIGNAT RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MMIDDIYYYY <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: 36600 ROUTT CR 270 <br />HAYDEN, CO 81639 <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 />07/01/2011 <br />MM /DD /YYYY <br />09/30/2011 <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 SAGE CREEK <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 2 <br />