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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (tnctudeFacitityName,2ocationifDifferent) <br />NAME: SENECA COAL COMPANY <br />ADDRESS: SENECA MINE COMPLEX <br />HAYDEN, CO 81639 <br />FACILITY: SENECA MINE COMPLEX <br />LOCATION: 36600 ROUTT COUNTY ROAD #27 <br />HAYDEN, CO 81639 <br />ATTN: Roy Karo, Reclamation Manager <br />PARAMETER QUANTITY OR LOADING <br />VALUE VALUE <br />Oil and grease visual SAMPLE ...... <br />MEASUREMENT <br />84066 1 0 PERMIT R. Mon. <br />Effluent Gross REQUIREMENT INeqqST MAX <br />000000221 014A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 10/01/2008 TO 12/31/2008 <br />I owis k1Ui lee <br />ti <br />5209 <br />QUALITY OR CONCENTRATION <br />UNITS VALUE VALUE VALUE <br />Y=1: N=0 ...... ...... ...,., <br />Form Approved " <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/SAGE CREEK <br />External Outfall <br />No Discharge <br />NO. I FREQUENCY I SAMPLE <br />EX OF ANALYSIS TYPE <br />UNITS <br />Monthly ) VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER l certify undo penalty of law hat this document and all attachments we e p epared ondu my direction or <br />supervision in accordance with a system doigned to assure that qualified personnel properly gather and TELEPHONE DATE <br />esaluate the information submitted. Based on my inquiryofthe persw m persons who manage the <br />system, or thou persons directly responsible for gathering the, nformation. the iofonnation submitted <br />'.'he hest . my knowledge and belief <br />p true. accurate. and complete I am aware that there arc signifuant _ Os ' `x <br />muhies fm submitticg faL information. including the possibility office and imprisonment fm knowing W <br />violations. SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER MM/DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN <br /> OF PR <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 2