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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (/nc/udeFaci/ityName/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 />000000221 008A <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 />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER JC) ROUTT <br />DSCHG TO TRIB/FISH CREEK <br />External Outfall <br />No Discharge <br /> <br />PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br /> EX OF ANALYSIS TYPE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />Oil and grease visual <br /> <br />84066 1 0 SAMPLE <br />MEASUREMENT ,,,,,, •.•.,, .,,,.. y«,. <br /> PERMIT M Mon. Y=1;N=0 '••"• *••*•• <br />••••• <br />Effluent Gross REQUIREMENT INST MAX Monthly VISUAL <br />QJ@t'1t11S vii: ??.; <br />(00) 1 ? 6- 5 20'9 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I eunty under penalty of law that this doevment and ails attachments were prepared under my direction or <br />supervision i. accordance with a system deigned m as -1&' 'qualified personael properly gather and <br />cvaluan• the inli <br />ri <br />b <br />itt <br />d <br />B <br />d <br />i <br />i <br />TELEPHONE DATE <br /> <br />` mna <br />on su <br />on my <br />m <br />e <br />. <br />ase <br />tqu <br />ry operson ur p- who manage the <br />system. or th- persons directly wspoosible f gathering the information. the information submined is. <br /> to the het of my knowledge and belief. true. accurate, and complete. I am aware that them arc significant Q <br />S <br /> <br />pemehtes for submining fate information. including the possibility of fine and imprisonment for knowing f <br />OS ??QV <br /> <br />. <br />violations SIGNATUR FPRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Cods NUMBER MM/DD/YYYY <br />......,......... ...... ?... r.-....-.....,. v. ..,.. .,vv.......v y..?.e.en..v uu oawe.uuanw ne.of <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL 8GR SE - SEE I.B.1.X. TDS MONITORING - i.B.2. <br />EPA Form 3320-1 (Rev.01106) Previous editions may be used. <br />Page 2