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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (Include FacilityIvame/LocationifDifferent) <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 />I 000000221 MN13 <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 />PARAMETER QUANTITY OR LOADING <br /> VALUE VALUE UNITS <br />Lead, potentially dissolvd SAMPLE ...... <br /> <br />MEASUREMENT ...... <br />""" <br />0131810 <br /> PERMIT ...•.. ...... <br />Effluent Gross REQUIREMENT <br />Manganese, potentially dissolvd SAMPLE ,,, ..,.,. <br /> <br />MEASUREMENT ". <br />"" <br />013191 <br />0 PERMIT "" ••_••• •••••_ <br />Effluent Gross REQUIREMENT <br />Nickel, potentially dissolvd SAMPLE ,,,•„ „ <br /> <br />MEASUREMENT ?•:: «.:,. <br />0132210 <br /> PERMIT """ •"••• _--_•- <br />Effluent Gross REQUIREMENT <br />Selenium, potentially dissolvd SAMPLE ,,,,,• ?•? . <br /> <br />MEASUREMENT .,:«? <br />0132310 <br /> PERMIT """ _"~• _•••_• <br />Effluent Gross REQUIREMENT <br />Mercury, total (as Hg) SAMPLE ,,,,,, R,•y=? <br /> <br />MEASUREMENT ?,?,? <br />' <br />7190010 <br /> PERMIT """ ~•••• *••__• <br />Effluent Gross REQUIREMENT <br />Dennis Jones. <br />l ?ydTO}ogr?? i <br />070) 271 20 <br />Forw Approved - <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHAGE 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 /> <br /> <br /> Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br /> <br /> <br /> Req. Mon. <br />30DA AVG Req Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br /> <br /> <br /> Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br /> <br />"'»• <br /> Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br /> <br /> <br /> Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Quart <br />l <br /> er <br />y GRAB <br />NAMEffITLE PRINCIPAL EXECUTIVE OFFICER su ceofly Nn i,im anam rdsoflaw that this d- ..-t and all anachn nu were preparedunder my dueetion Or <br />evaluate the acc tordance with a system designed to assure that qualified personnel poil"My gather and TELEPHONE DATE <br />e he inf ormation wbmitted. Bauyi on my irtquiry of the penon or persons who manage the <br />ystem. or those persons di", resPonsihle for gathenng the ad" mtatlon, the information subtnined is. <br />to the I -st of my knowledge and belief, tor. aeemorc. and eomplae. I am aware that there are significant <br />Prior i1'. for submitting false information. including the possibility of fine and ortprisonmrnt for knowing <br />TYPED OR PRINTED n SIGNATU E OF PRINCIPAL EXECUTIVE OFFICER OR AW <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) AUTHORIZED AGENT ARFA Code NUMBER MM/DD/YYYY <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 2