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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERM ITTEENAME/ADDRESS (/nc/udeFaci/ityNam&AocationifDiHerent) <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 MN08 <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 r <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/FISH CREEK <br />External Outfall <br />No Discharge <br /> <br />PARAMETER QUANTITY OR LOADING <br />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 ,,,.,, ,,,,,. ,,, ...w., <br />6.6 <br /> <br />(? <br /> <br />?l <br /> cJ <br />013231 0 <br />Effluent Gross PERMIT <br />REQUIREMENT ".w" ""'• ".... Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Quarterly <br />GRAB <br />Mercury, total (as Hg) SAMPLE <br />MEASUREMENT .,..,. .w.w,w ,,,,,, ,.r... 0 0o 161 0-00 <br />(6 1 <br /> <br />71900 1 0 PERMIT '""" """ """ •""' Req. Mon. Req. Mon. ug/L <br />Effluent Gross REQUIREMENT 30DAAVG DAILY MX Quarterly GRAB <br />1 DMis Jones <br />27x,;5209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under pn alty of law that this document and all attachmenu were prepared under my direction or <br />superruion in acconhwce with a system designed to assure that qualified personnel properly gather and <br />evaluate the mfomertion <br />b <br />itt <br />B <br />d <br />d <br />i <br />i <br />f <br />h <br />TELEPHONE <br />DATE <br /> su <br />m <br />e <br />ase <br />. <br />on my <br />nqu <br />t <br />ry o <br />e person or persons who manage the <br />system, or the. pcnons directly responsible f gathering the infomration. the inf lion submitted is, <br /> to the hest of my knowledge and belief, tore. weemre, and complete. I am aware that there arc signitn ont A? <br /> penahics fw submitting false infumnation, including the possibility of fine and imprisonment for knowing <br />ciolati- <br />SIGNA RE OF PRINCIPA <br />EXE <br /> <br />TYPED OR PRINTED L <br />CUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA coas <br />NUMBER <br />MM/DDrYYYY <br />.+v....r.?.. ... ....v v.r v...r.. wn - r.... ..vu.--w- pw......... an -1...nnnmrw uc. a) <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