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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (inc/ueeFaci/itytVame/Locationifoifferent) <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 <br /> Selenium, potentially dissolvd SAMPLE <br />MEASUREMENT <br /> 01323 <br /> 1 0 <br />Effluent Gross PERMIT <br />REQUIREMENT <br /> Mercury, total (as Hg) SAMPLE <br />MEASUREMENT <br /> 7190 <br /> 01 0 <br />Effluent Gross PERMIT <br />REQUIREMENT <br />?1nis Jones <br />ti <br />X)?Z <br />000000221 MN 12 <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 />QUANTITY OR LOADING <br />VALUE VALUE UNITS <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge <br />QUALITY OR CONCENTRATION NO. <br />EX FREQUENCY <br />OF ANALYSIS SAMPLE <br />TYPE <br />VALUE VALUE VALUE UNITS <br /> <br />..,.,. 3.3 3.3 O <br />",,,, <br /> Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br /> <br />..,.,. 0.0(3a <br /> <br />o <br />. ooq <br />•• "• Req. Mon. <br />30DAAVG Req. Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I""`tymider penalty eflaw dint this document and all attachments w7eprepa¢dunder my direction or <br />.wp<•n ision in accordance with a system designed to assure that pquersahon ficd m personnel properly gather and TELEPHONE DATE <br />evaluate the informanon submitted. Based an <br />my inquiry ofthe persons who manage the <br />sysr- orthosepenom directly mponsible for gathering the infnrmahoo, the information submitted is, <br />to the best of my knowledge and belief. true. accurate, and complete. I am aware that there are significant <br />pcma ties for so mining false information, including the possibility offtne and imprisonment for knowing v <br />nlationc $IGNAE OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED T R AUTHORIZED AGENT AREA Code NUMBER MM/DD/YYYY <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 />EPA Form 3320-1 (Rev.01106) Previous editions may be used. <br />Page 2