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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (tnctudeFacitityName/LocationifDiJfejent) <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 01/01/2009 TO 03/31/2009 <br />PARAMETER QUANTITY OR LOADING <br /> VALUE VALUE UNITS <br />pH SAMPLE ,,,, <br /> MEASUREMENT "" """ <br />004001 <br />0 PERMIT """' •••~• •_~ <br />•• <br />Effluent Gross REQUIREMENT <br />Solids <br />settleable SAMPLE <br />, MEASUREMENT <br />0054510 <br /> PERMIT """' ••••*• <br />•••••• <br />Effluent Gross REQUIREMENT <br />Iron <br />total recover <br />bl SAMPLE <br />, <br />a <br />e MEASUREMENT <br />0098010 <br /> PERMIT """ ••~•• ••»-• <br />Effluent Gross REQUIREMENT <br />Manganese <br />ot <br />ti <br />ll <br />di SAMPLE <br />, p <br />en <br />a <br />y <br />ssolvd <br /> MEASUREMENT <br />013191 <br />0 PERMIT """ •••••• ••__•_ <br />Effluent Gross REQUIREMENT <br />- <br />Oil and grease SAWP <br />LE <br />"'*' <br /> MEAS <br />UREMENT <br />""" <br />"'•" <br />0358210 <br /> PERMIT """ •••••• *•~•• <br />Effluent Gross REQUIREMENT <br />Flow <br />in conduit or th <br />t SAMPLE <br />, <br />ru <br />reatment plant <br />MEASUREMENT <br />Q• O ? <br />O <br />50050 1 0 ` <br />J <br /> <br />Effluent Gross PERMIT <br />REQUIREMENT Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX Mgal/d <br />Solids, total dissolved SAMPLE <br /> MEASUREMENT <br />702951 <br />0 PERMIT """ ~•*•• •••••• <br />Effluent Gross REQUIREMENT <br />VALUE <br />6.5 <br />MINIMUM <br />QUALITY OR CONCENTRATION <br />VALUE VALUE <br /><O.Lt <br />Req. Mon. <br />30DA AVG <br />a 1 co <br />1000 <br />30DA AVG <br />9 <br />MAXIMUM <br />?d•Li <br />5 <br />DAILY MX <br />a C60 <br />DAILY MX <br />ai? <br />Req. Mon. <br />DAILY MX <br />11A <br />10 <br />INST MAX <br />3a-1 -1 31360 Mon. <br />Mon. <br />(RR T AVG DA LY MX <br />Form (Approved <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 /> <br />UNITS NO. <br />EX FREQUENCY <br />OF ANALYSIS SAMPLE <br />TYPE <br /> o r Is <br />SU <br />Monthly <br />INSI <br />TU <br /> r <br />mUL <br />Monthly <br />GRAB <br /> <br />ug/L <br />Monthly <br />GRAB <br /> <br />ug/L <br />Quarterly <br />GRAB <br /> (? - ?-- <br />mgr Contingent GRAB <br /> =C1(3 -LIAS <br />...... Monthly INSTAN <br /> C? l o G <br />mg/L <br />Quarterty <br />GRAB <br />NAME/TITLE P <br />!Fjjjjtbj ?/E OFFICER 1 certify under penalty of law that this document and all atta hments were p spared uncle my di a tioo or <br />supervision m accordance with a rystem designed to assure that qualified personnel properly gather and TELEPHONE DATE <br />? T ecaluarc the infomation submill Based on my inquiryofthe pmon or persons who manage he <br />(970) ystem, or thnsc pmmis d reply re ponsible fo gather ng the of ma on, the of oo wbmincd u. <br />r to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are siyw" <br />?( wbmining false information, including the possibility of fine and imprnorunent for knowing <br />lai?ons twom <br />TYPED OR PRINTED n SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR V <br />AUTHORIZED AGENT ArsFACoa NUMBER MM/DD/YYYY <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GREASE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 1