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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (Include Faci/ityName?LocationifDiffarent) <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 PERMIT <br />Effluent Gross REQUIREMENT <br />Mercury, total (as Hg) SAMPLE <br /> MEASUREMENT <br />71900 1 <br />0 PERMIT <br />Effluent Gross REQUIREMENT <br />CO 000221 MN05 <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 <br />UNITS VALUE <br />QUALITY OR CONCENTRATION <br />I VALUE VALUE <br /> <br />Req. Mon. Req. on. <br />30DA AVG DAILY MX <br />0.6036 o.o <br />a36 <br />Req. Mon. eegq <br />Y^ <br />30DA AVG DAIL <br />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/DRY CREEK <br />External Outfall <br />No Discharge <br /> NO. <br />EX FREQUENCY <br />OF ANALYSIS SAMPLE <br /> <br />UNITS TYPE <br /> <br />ug/L <br />Quarterly <br />GRAB <br /> <br />ug/L <br />Quarterly <br />GRAB <br />LI)S IS Jones <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER u`crcnt mdcrprnalry°fancelaw that this document and all anochme- were prepared under my direemm or <br />s puion N accord with a system designed to assure that qualified personnel properly gather and DATE <br />e"Inare the information suhmin d. Based on my irmyuiry of the person or persons who manage the <br />system. °r those persons d meetly responsible for gatbenng the information, the information submineJ is. <br />l o t c? hest °(my knowledge and belief. tore, accumtc. and complete. I am aware that there are significmt <br />Perot - far so coming false informarion, including the possibility offe and imprisonment for knowing <br />nla"°° ' SIGNATU E OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT LM MM/DD/YYY <br />Y <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIERD TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />EPA Form 3320-1 (Rev.01/06) Previous editions may be used. <br />Page 2