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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (/nc/udeFaci/ityName/Locationifoifferent) <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 MN16 <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 />Form Aiproved Wit <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/HUBBERSON GULCH <br />External Outfall <br />No Discharge <br /> <br />PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. <br />EX FREQUENCY <br />OF ANALYSIS SAMPLE <br />TYPE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />Selenium, potentially dissolvd SAMPLE <br />MEASUREMENT ,,,,,, ,,,,,, ,,,,,, A <br />c.? /4 <br />/t <br />b <br />013231 0 PERMIT D AVG R <br />eq. M <br />X ug/L <br /> <br />Effluent Gross <br />REQUIREMENT 30 DAILY <br />M Quarterly GRAB <br />Mercury, total (as Hg) SAMPLE <br />ME <br />S 0 <br />0 <br />% 0 <br />000 S It t <br /> A <br />UREMENT 0 <br />. . <br />719001 0 PERMIT 0D Re .Mon. ug/L <br /> <br />Effluent Gross <br />REQUIREMENT 3 <br />A AG <br />DAY MX Quarter) <br />Y GRAB <br />QenroW Jones <br />wvdmiogiost <br />WM) 276-5209 <br />NAMEIrITLEPRINCIPALEXECUTIVEOFFICER ;uentyioanacrdancewh at symerndiigodtoassum thaqualifiwere ed ??az?under mydtheherano <br />p gc personnel properly gather and <br />l <br />h <br />i <br />f <br />i <br />i <br />TELEPHONE <br />DATE <br /> eaa <br />inne t <br />e <br />n <br />ormat <br />on obta <br />ned. Bored on my inquiry of the person or persons who manage the <br />system. or those persons directly responsible for gathering the information. the information submitted is. <br />to the best of my knowledge and belief. true. aceurate. and complete. I am aware that there are significant <br /> <br />GQ <br />y _a <br /> penalties for submitting false information, including the possibility of fine and imprisonment for knowing 1 <br /> violaztnie. SIGNATUR OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER MM/OU/YYYY <br />cummrrv I A #%dw cAruArvw l wrv ur P1rv T v1ULA r IVrva tneterence an anacnments nere/ <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. Page 2