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PERMITTEENAME/ADDRESS (/nc/udeFaci/ityName/LocationifDilferent) <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 /> Selenium, potentially dissolvd SAMPLE <br /> MEASUREMENT <br /> 013231 0 <br /> <br />Effluent Gross PERMIT <br /> REQUIREMENT <br /> Mercury, total (as Hg) SAMPLE <br /> MEASUREMENT <br /> 719001 0 <br /> <br />Effluent Gross PERMIT <br /> REQUIREMENT <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />000000221 MN12 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 01/01/2009 TO 03/31/2009 <br />QUANTITY OR LOADING <br />VALUE VALUE UNITS <br />} 08"S Joi-iezi <br />( <br />276-5209 <br />certify NAME/TITLE PRINCIPAL EXECUTIVE OFFICER under penalty of law hat his documrntand all atrachmen were prepared uader my Jtoxtion or <br />supervimon in ucnudance with a system dnignN to assure that qualified persomtel properly gazher and <br />evaluate the infomation submitted. Ba-d on my inquiry ofthe person ar persons who manage the <br />svstem, or those perums direnly responsible for gathering the inf-lion. the information submitted is, <br />m the best ofmy knowledge and belief true, accurete. aoJ complete. I am aware that there are significant <br />penalues f o r submitting false information, including the possibility of f l u e and imprisonment far knowing <br />QUALITY OR CONCENTRATION <br />VALUE VALUE VALUE <br /> <br />"""' <br /> Req Mon. <br />30DA AVG Req. Mon. <br />DAILY MX <br /> o C) Doi <br /> Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX <br />Form'Approved p <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 <br />No Discharge <br />UNITS <br />ug/L <br />NO. I FREQUENCY I SAMPLE <br />EX OF ANALYSIS TYPE <br />Vcf Q 6L,,.- Quarterly GRAB <br />Quarterly GRAB <br />TELEPHONE <br />OF PRINCIPAL EXECUTIVE OFFICER OR <br />A <br />DATE <br />O? -(L( •Z1 <br />f U I HORIZED AGENT AREA Code I NUMBER I MM/DD/YYYY I <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <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