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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (Include Faci/ityName/Location if Different) <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 /> PERMIT <br /> Effluent Gross REQUIREMENT <br /> Mercury, total (as Hg) SAMPLE <br /> MEASUREMENT <br /> 71900 1 0 <br /> PERMIT <br /> Effluent Gross REQUIREMENT <br />000000221 MN06 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DDIYYYY 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 /> VALUE VALUE <br /> <br /> J . 3 1.3- <br /> Req. <br />Mon. <br />OAVG <br />Y <br />DAILY MX <br /> 0.006-1 <br />0.000 <br /> D AMon, VG DAILY MX <br />Form Approved to <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER 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 /> J <br />ug/L <br />Quarterly <br />GRAB <br /> <br />Quarterly I GRAB <br />D"is Jones <br />)Wmlogw f <br />(970) 276-52W <br />1 certify under peaedryof law than this document and all anachmrnts were NAMEffITLE PRINCIPAL EXECUTIVE OFFICER prepared uncle my direction or <br />wpen,sion in accordance with a system designed to assure that yuahfied pmooncl properly the and TELEPHONE DATE <br />evaluate the infon nom. wbminul Based on my inquiry of the p erson or persons who manage e <br />sysrcm. or those persons dveetly responsible for gathering the informa. the information submitted is. <br />to the "" of my knowledge and belief. tine, accurate, and complete. 1= aware that there are significant , I <br />Penalties for submining false information, including the possibility of fine and imprisonment for nlmtons knowing Y ., O <br />TYPED OR PRINTED . SIGNATUR F PRINCIPAL EXECUTIVE OFFICER OR 1 <br />AUTHORIZED AGENT ARlancoa NUMBER MM/DD/YYYY <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