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PARAMETER <br />I cwnfy under penalty of law mat 1111 dmument and au aua laments were prepared under my direction or <br />snprvtl in accordance with a system designed to asst. that qualified personnel I�roperly gather and <br />I to th.information submitted Based on my inquiry of the person or persons l,o manage the <br />system, or those persons directly responsible for gathering the mfonnatmn, the mfnnuatten submitted is, <br />to the best of my knowledge and belief, true, actuate, and complete I am aware That there are significant <br />lormahonudmg the possibility of fine and imprisonment for knoog <br />penalties f r submrumg false m , mcl <br />o <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 />Zinc, potentially dissolved <br />01303 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />, « «... <br />,.,, «. <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 />Silver, potentially dissolved <br />01304 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,.,.. <br />,,,.,, <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 />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Cadmium, potentially dissolvd <br />01313 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,.,.•• <br />.•.,,. <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 />Chromium, trivalent, potentially <br />dissolvd <br />013141 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />••••,, <br />.,.... <br />Req. AVG <br />DAILY M <br />ug /L <br />Quarterly <br />GRAB <br />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,, ",. <br />,, «_, <br />,,,... <br />PERMIT <br />REQUIREMENT <br />" " "" <br />"` " "` <br />"' " "' <br />" "' "* <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />Nickel, potentially dissolvd <br />01322 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..,,., <br />...,., <br />«..•,, <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 />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I cwnfy under penalty of law mat 1111 dmument and au aua laments were prepared under my direction or <br />snprvtl in accordance with a system designed to asst. that qualified personnel I�roperly gather and <br />I to th.information submitted Based on my inquiry of the person or persons l,o manage the <br />system, or those persons directly responsible for gathering the mfonnatmn, the mfnnuatten submitted is, <br />to the best of my knowledge and belief, true, actuate, and complete I am aware That there are significant <br />lormahonudmg the possibility of fine and imprisonment for knoog <br />penalties f r submrumg false m , mcl <br />o <br />TELEPHONE <br />DATE <br />QQ �r <br />DMus <br />� a I���� <br />4-12-1-2-- <br />PRINCIPAL EXECUTIVE OFFICER OR <br />SIGNA OF AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY <br />D <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 />37766 RCR 53 <br />HAYDEN, CO 81639 <br />COMMENT ANY VIOLATIONS (Reference all attachments here) <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />Hydr "';)t't I <br />276- <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 />01/01/2012 <br />MMIDD/YYYY <br />03/31/2012 <br />TO <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 />01/23/2012 <br />• <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />ICI <br />