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PARAMETER <br />I eemty under penalty of that oars document and all attachments were prepared under my drrem,on or <br />supervts,onin accommnce with d stem designed to assure that quaneea personnel properh gather and <br />t 13 d n my inquiry or the person or persons who manage the <br />awn' tl f pool I d d <br />to system, or those persons directly responsible for gathering me mfom,alion the,nfonnahon submitted is <br />me hest or ma knowledge and better, lure, accurate. that mere are sigmfcant <br />and complete I am aware <br />peIau,esrrs,mimmng false mrn„ shop. mcmmngmepossman >orme and ,mppsounemmru,owmg <br />n <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 />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.< ( <br />4 1 <br />6 <br />V4a <br />6-....6 <br />PERMIT <br />REQUIREMENT <br />Req Mon. <br />30DA 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 />MEASUREMENT <br />". "" "" <br />0 U U <br />D' 00 <br />U <br />j! <br />r`tC7 <br />C ` sio <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 OFFICER <br />I eemty under penalty of that oars document and all attachments were prepared under my drrem,on or <br />supervts,onin accommnce with d stem designed to assure that quaneea personnel properh gather and <br />t 13 d n my inquiry or the person or persons who manage the <br />awn' tl f pool I d d <br />to system, or those persons directly responsible for gathering me mfom,alion the,nfonnahon submitted is <br />me hest or ma knowledge and better, lure, accurate. that mere are sigmfcant <br />and complete I am aware <br />peIau,esrrs,mimmng false mrn„ shop. mcmmngmepossman >orme and ,mppsounemmru,owmg <br />n <br />TELEPHONE <br />DATE <br />� G (( y <br />/\ Z°1 <br />S IGNATU E 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 />FACILITY: <br />LOCATION: <br />ATTN. Roy Karo, Rec Mgr <br />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />Dennis <br />1 <br />276-5209 <br />EPA Form 3320 -1 (Rev.01106) 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 />MNO -5 <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />10/01/2011 <br />MM /DD/YYYY <br />12/31/2011 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIERD TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB /DRY CREEK <br />External Outfall <br />12/09/2011 <br />Form Approved <br />OMB No 2040-0004 <br />No Discharge <br />Page 2 <br />