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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved q. <br />DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 <br />PERM ITTEE NAME/ADDRESS (/nc/udeFaci/ityName/LocationilDilferent) <br />NAME: Seneca Coal Company <br />ADDRESS: PO Box 670 <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 017A . <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DDIYYYY <br />FROM 04/0112009 TO 06/30/2009 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO 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 />Oil and grease visual SAMPLE ...,.. ,.,,,. ,,,,,, •„, <br />" <br />C <br />3 <br />V <br /> MEASUREMENT ( ` <br />84066 1 0 PERMIT '°'•'" Reqq. Mon. Y=1;N=0 •""• ••"•• "•"• •'•••• <br />Effluent Gross REQUIREMENT INST MAX Monthly VISUAL <br />Dennis Jones <br />Hydrologist 0 <br />(970) 276-5209 <br /> <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I cenify under penalty of law that this docmnent and all anaehmen t were prepared under my dimction nr <br />mpervision in deco dance wi h a system designed to a sme haz qualified pe somcl propmly gathm and TELEPHONE DATE <br /> evaluate the information submitted. Based on my inyuuy <br />u(tM person or persons wino manage the <br />:ysrem. or those persons dire ly responsible for gathering he info motion he inf?rma on submited is, <br />,.,he best of my knowledge and belief tone, accurate, and complete. I am aware that there are signifmt <br /> <br /> <br />? <br /> penalties for submining false information, imluding the possibility of fine and imprisonment fa knowing <br /> vrolanons. SIGNAT E OF PRINCIPAL EXECUTIVE OFFICER OR <br /> <br />TYPED OR PRINTED <br />AUTHORIZED AGENT AREA ?? NUMBER MMJDO/YYYY <br />COMMENTS AND EXPLANATION Ut ANY VIULAIIUNS (Keterence an attachments nere) <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 <br />PROOF IN I.A.3.0IL & GREASE - SEE LBA X. TDS MONITORING - 1.B.2. <br />EPA Form 33204 (Rev.01100) Previous editions may be used. Page 2