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PARAMETER <br />I certify under penalty of law that this document and all attachments were prep ^edunder my direction or <br />nupervts m aaeordance with a system designed to assure that qualified personnel properly gamer and <br />e shade the perno submdm pond l Of 'Nutty of i person , nn . the send who manage the <br />tome hest of my le d We, l t and complplete te 1 ,o ant aware that there submitted <br />system, th of to knowledge or those owed sfor ughenndthe ean eethat there t st g are r tent's% <br />pen'o foraanmgmg false and information, t ,truee , mmudmg aamg the possibility of tine g trtnm�ne and Imprisonment <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 />-< I <br />< 1 <br />lc0 <br />G u4( <br />GRAB <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 />Mercury, total (as Hg) <br />71900 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br /><0. 2 <br />< 0, 00.2— <br />CJ <br />t <br />...... <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 />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />I certify under penalty of law that this document and all attachments were prep ^edunder my direction or <br />nupervts m aaeordance with a system designed to assure that qualified personnel properly gamer and <br />e shade the perno submdm pond l Of 'Nutty of i person , nn . the send who manage the <br />tome hest of my le d We, l t and complplete te 1 ,o ant aware that there submitted <br />system, th of to knowledge or those owed sfor ughenndthe ean eethat there t st g are r tent's% <br />pen'o foraanmgmg false and information, t ,truee , mmudmg aamg the possibility of tine g trtnm�ne and Imprisonment <br />n <br />TELEPHONE <br />DATE <br />�/ - / ` <br />SIGNATUR F PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />I <br />MMIDD/YYYY 1 <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 />SENECA MINE COMPLEX <br />37766 RCR 53 <br />HAYDEN, CO 81639 <br />FACILITY: <br />LOCATION: <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 />MNO -5 <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 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 />Form Approved <br />OMB No. 2040 -0004 <br />No Discharger] <br />01/23/2012 Page 2 <br />