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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERM ITTEE NAME/ADDRESS (/nc/udeFaci/ityName/LocationifDilfeient) <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 014A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 04/01/2009 TO 06/30/2009 <br />Form Approvel:6 <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/SAGE CREEK <br />External Outfall <br />No Discharge El <br />PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION EX. F A SAMPLE <br /> O <br />NALYS S TYPE <br /> <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />Oil and grease visual SAMPLE <br />MEASUREMENT .„,,, „,•• •„?• •„•• •„•,• ?s <br />84066 1 0 PERMIT •'•••' Req. Mon. Y=1;N=0 '•••°• -••••• »••„ ••„„ <br />Effluent Gross REQUIREMENT INST MAX Monthly VISUAL <br />Dennis Jones <br />(9 to) 276-5209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER l Cemly miner pews of law than this document and all attach rs were prepared under my direction or <br />supervision in accordance with a ystem deigned to -char qualified p__cl properly gather and <br />v <br />l <br />t <br />th <br />i <br />f <br />i <br />b <br />i <br />d <br />B <br />TELEPHONE DATE <br /> e <br />a <br />ua <br />e <br />e <br />n <br />ormat <br />on su <br />m <br />tte <br />. <br />ased on my inquiry of the person or persons who manage the <br />system, or those persons dirtttly responsible for gathering the inli,-uion. the information submitted is. <br /> <br />to the best of my knowledge and belief, true, accumse, and complete. 1 am aware dut there are significant p? <br />3 V? <br /> <br />penalties for submitting false information, including the possibility, of fine and imprisonment forkmwing <br />SIGNAT EOF PRINCIPAL EXECUTIVE OFFICER OR oo <br />TYPED OR PRINTED <br />nnuucurc wun cvna w wranu nr ?uv vanr w AUTHORIZED AGENT AREA Cods NUMBER MM/DD/YYYY <br />?........... <br />.., ...,. <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 - I.A.3.0I1- & GREASE - SEE I.B.1.X. TDS MONITORING - 1.B.2. <br />EPA Form 3320-1 (Rev.01106) Previous editions may be used. <br />Page 2