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PARAMETER <br />ernfy^ nderpe, r r d ance law that sys em amen edto auanachmem .weepre <br />supe rvw m as ordnnce wnh a sy tam designed to assure that person or persons p erson who manage the <br />system, or those rso net properly gather and <br />evaluate the information p rotion submitted Based on my inquiry of the s person e ose prams directly spf, true, for gathering the information. themformacon submitted is <br />to the best of my knowledge and belief, we, , accurate, and complete I am aware that there are sIgnificant <br />penalties for submitting false information, including the possibility of fine and Imprisonment for knoss mg <br />o tanons <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 />** "{ <br />ODA A <br />DAILY e on. <br />ugIL <br />Quarterly <br />y <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 OFFICER <br />ernfy^ nderpe, r r d ance law that sys em amen edto auanachmem .weepre <br />supe rvw m as ordnnce wnh a sy tam designed to assure that person or persons p erson who manage the <br />system, or those rso net properly gather and <br />evaluate the information p rotion submitted Based on my inquiry of the s person e ose prams directly spf, true, for gathering the information. themformacon submitted is <br />to the best of my knowledge and belief, we, , accurate, and complete I am aware that there are sIgnificant <br />penalties for submitting false information, including the possibility of fine and Imprisonment for knoss mg <br />o tanons <br />\ <br />TELEPHONE <br />DATE <br />9_( �(� <br />MMIDD/YYYY I <br />SI GNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Cods I NUMBER <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 -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 />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. 2640 -0004 <br />No Discharge <br />01/23/2012 Page 2 <br />