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PARAMETER <br />I certify under penaltyof law tlua t this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properh gather and <br />evaluate the Information submitted Rased on my inquiry f the person or persons who manage the <br />a stem, or those persons directly responsible for gathering the mfotmahon, the Information submitted is, <br />to the best of my knowledge and belief, taw accurate and complete I am aware that there are s g f nt <br />penahtestor submitting false mfonnahon, including the poesbd ,tof tine and impram,mentfrknowing <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 />" " ".." <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 />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.. ".._ <br />"_ " "." <br />" " " " "" <br />PERMIT <br />REQUIREMENT <br />' " "" <br />"' "" <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAME/11TLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penaltyof law tlua t this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properh gather and <br />evaluate the Information submitted Rased on my inquiry f the person or persons who manage the <br />a stem, or those persons directly responsible for gathering the mfotmahon, the Information submitted is, <br />to the best of my knowledge and belief, taw accurate and complete I am aware that there are s g f nt <br />penahtestor submitting false mfonnahon, including the poesbd ,tof tine and impram,mentfrknowing <br />TELEPHONE <br />DATE <br />o (' <br />I r � � ZZ <br />SIGNAT E OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code l 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: SENECA MINE COMPLEX <br />LOCATION: 37766 RCR 53 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Rec Mgr <br />Jones <br />f <br />276-5209 <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 />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 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 />12/09/2011 <br />Form Approved <br />OMB Na. 2040 -0004 <br />No Discharge <br />Page 2 <br />