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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (include FacitityName/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 MN03 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MMfDD/YYYY MM/DDNYYY <br />FROM 10/01/2008 TO 12/31/2008 <br />Forr"proved r <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER JC) ROUTT <br />DSCHG TO TRIB/GRASSY 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 />Selenium, potentially dissolvd SAMPLE <br />MEASUREMENT ,,,.,, ,,,, ,,,,„ ,,,,,, 1 ` U C <br /> • 0 >'- h <br />013231 0 PERMIT """ """ "•"` "•"' Req. Mon. Req. Mon. ug/L <br />Effluent Gross REQUIREMENT 30DA AVG DAILY MX Quarterly GRAB <br />Mercury, total (as Hg) SAMPLE <br />MEASUREMENT ,,, ,,,,,, ,,,,,, ,",, <br />O. Oo <br />O.o0 ^l <br />?( <br /> <br />(> <br /> <br />(/ <br /> <br />?„? <br />719001 0 PERMIT """' "`«"' """'• ""'" Req. Mon. Req Mon. ug/L <br />Effluent Gross REQUIREMENT 30DAAVG DAILY MX Quarterly GRAB <br />DenWs Janes <br />NY&Wgi6t I <br />(97012765209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I cenify under penalty of law that this doeument and all attachments were prepared under my direction or <br />supe-siuv in accordance with a system designed to assure that qualifred personnel prop"ly gather and <br />evalua ,the admiration submincd. Based on my inquiry of the <br />erson or <br />ersons who mena <br />e th <br />TELEPHONE <br />DATE <br /> p <br />p <br />g <br />e <br />sysatn, or those persons dvatiy respo <br />nsible for gathering the info-'to' the information submined ts. <br /> f <br />to the best of my knowlnige and belie true, ueurate, and complete. I am aware that there are significant /\ T <br />- 7 <br />G <br /> penahies for submitting false information, including the possibility of fine and imprisonment for knowing V V & <br />a0O <br />j <br /> violations. SIGNATURE AF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER MMtDD/YYYY <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPE ORMED. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 2