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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (/nc/udeFaci/ityName/LocationifDiffeient) <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 />Oil and grease visual <br />84066 1 0 <br />Effluent Gross <br />Dennis Jones <br />Hydrologist 1 <br />k970) 276-5209 <br />000000221 013A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/fm <br />FROM 01/01/2009 TO 03/31/2009 <br />QUANTITY OR LOADING <br />VALUE VALUE UNITS VALUE <br />SAMPLE <br />MEASUREMENT •"••` <br />PERMIT Req. Mon. Y=1:N=0 ,,,,,, <br />REQUIREMENT INST MAX <br />No Discharge <br />QUALITY OR CONCENTRATION I NO. FREQUENCY SAMPLE <br />EX OF ANALYSIS TYPE <br />VALUE VALUE UNITS <br />,,.,.. I I .,..,. I C) <br />"MC) 0 L -S <br />Monthly VISUAL <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I ertify under penalty of law that this document and all attachmen were p epa ed unde my direction or <br />s pcnisinn in accon6 tcc with a rystem designed to assure that ,ryalified personnel properly gather anJ TELEPHONE DATE <br />ecaluara the inf nneon t s. roamd. Based on my inquiry of the person ur peno1. who manage the <br />:ysrcm. nr tho-"p ons duectly responsible for gaths nng the info-oU the information submirted i <br />to the best ol'mknowlaige and belief, true, accurate, and complete. 1 am aware that there an <br />significant <br />Penalties for submitting false infnrmadon. including the pomibilny of fine and imprisonment for knowing / -:ko <br />rtola - SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR V I{J ?J <br />TYPED OR PRINTED AUTHORIZED AGENT ?eole NUMBER <br />MM/DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WAIVED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDE <br /> OF PRO <br />EPA Form 3320-1 (Rev.01106) Previous editions may be used. <br />Page 2 <br />Form /proved t <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall