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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (lnctudeFacitityNameAocationifDiffarent) <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 />840661 0 <br />Effluent Gross <br />Dennis Jones <br />Hydrologist 1 <br />X970) 276-5209 <br />000000221 017A <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 />SAMPLE <br />MEASUREMENT <br />PERMIT Req. Mon. Y=1;N=a <br />REQUIREMENT INST MAX <br />QUALITY OR CONCENTRATION <br />VALUE VALUE VALUE <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <br />No Discharge <br />NO. I FREQUENCY I SAMPLE <br />EX OF ANALYSIS TYPE <br />UNITS <br />...... vzs <br />Monthly VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I certify under penalty oflaw that this document and all attachmenu were p epared under my diration or <br />supervision in accordance with a system designed to assure that qualified persomel properly gather and TELEPHONE DATE <br />evaluate the information submitted. Based on my inquiry ofthe person or persons who manage the <br />system. or these persons dircetly responsible for gathering the infottnmion, the inf-tioo submitted is. <br />te, the best of my knowledge and belief. true. accurate. attd complete. I am aware that there are significant D ?(?- QD <br />penalties for submitting false informmion, ittclading the possibility of fine and imprisons ent for knowing <br />ymlmorns. SIGNAT E OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER MWDD/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 BURDEN <br /> OF PR <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 2