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PARAMETER <br />I certify under penalty of law that this dosamem and all avachmemc were ptepmed under mydIreamnor <br />supervIll n in Le e orlon with a system d ned to assure that qualified pe net properly gather and <br />al late Ili • t f t on bin tied Based on on my inquiry of the person or persons who manage the <br />or those persons directly sponstble for gathering the Information, the nrfomtanon snbrmued is, <br />to the heel of my knowledge and belief, true, escalate, and complete I am aware IL there are significant <br />penslirer for submitting false mr r,natmn, mrmdmg the possibility of fine and imprisonment for knoning <br />viol <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 />., * * ** <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 />Silver, potentially dissolved <br />01304 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Cadmium, potentially dissolvd <br />01313 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 />Chromium, trivalent, potentially <br />dissolvd <br />01314 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <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 />Lead, potentially dissolvd <br />01318 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />PERMIT <br />REQUIREMENT <br />`` * " »" <br />" " * * ** <br />*' " * «* <br />" "` " "" <br />Req. Mon. <br />3ODA 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 /TITLEPRINCIPALEXECUTIVEOFFICE <br />I certify under penalty of law that this dosamem and all avachmemc were ptepmed under mydIreamnor <br />supervIll n in Le e orlon with a system d ned to assure that qualified pe net properly gather and <br />al late Ili • t f t on bin tied Based on on my inquiry of the person or persons who manage the <br />or those persons directly sponstble for gathering the Information, the nrfomtanon snbrmued is, <br />to the heel of my knowledge and belief, true, escalate, and complete I am aware IL there are significant <br />penslirer for submitting false mr r,natmn, mrmdmg the possibility of fine and imprisonment for knoning <br />viol <br />TELEPHONE <br />DATE <br />V v'w <br />Dorn Jones <br />-' <br />PRINCIPAL EXECUTIVE OFFICER OR <br />SIGNATU OF AUTHORIZED AGENT <br />AREA Code I NUMBER <br />MM /DD/YYYY <br />D <br />1 As A —p G'1f 7 <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: <br />LOCATION: <br />ATTN: Roy Karo, Rec Mgr <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 />M 276 -62Q, <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 />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO GRASSY CREEK <br />External Outfall <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />01/23/2012 <br />• <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />