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PARAMETER <br />I certify under penalty of law that �a document and all attachments weme prepared under my direction or <br />this supervtem accordance with a system designed to assure that qualified personnel property gather and <br />al ate the mformanon subemltcd Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the tion, the information submitted is, <br />to the best of my knowledge and belief, tine, accurate, and complplete ete l 1 om aware that there ere significant <br />pcia'los submitting false information, mdudmg the poss,bdrtyoffine and imprisonment for knowing <br />a <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 />,,,,,, <br />,,..., <br />PERMIT <br />REQUIREMENT <br />"+* <br />30DA Mon. <br />DAILY <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 />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Quarterly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty of law that �a document and all attachments weme prepared under my direction or <br />this supervtem accordance with a system designed to assure that qualified personnel property gather and <br />al ate the mformanon subemltcd Based on my inquiry of the person or persons who manage the <br />system, or those persons directly responsible for gathering the tion, the information submitted is, <br />to the best of my knowledge and belief, tine, accurate, and complplete ete l 1 om aware that there ere significant <br />pcia'los submitting false information, mdudmg the poss,bdrtyoffine and imprisonment for knowing <br />a <br />TELEPHONE <br />DATE <br />] r -t-2- 1 <br />'7 ` <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: <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 />Dennis Jones <br />Hydrologist <br />(970) 276 -5 <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 />01/01/2012 <br />MM /DD/YYYY <br />03/31/2012 <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 />• <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />01/23/2012 Page 2 <br />