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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approvediv IV, <br />DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 <br />PERMITTEENAME/ADDRESS (/nc/udeFaci/ityName/LocationifDiJferent) <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 MN10 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DDIYYYY <br />FROM 04/01/2009 TO 06/30/2009 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/GRASSY CREEK <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 />MEASUREME ..,,.. 6 <br />0 / <br />0 <br />6 ( <br />l <br /> <br /> <br />NT <br /> <br />. <br /> <br />. <br />' <br />V <br />?? <br />013231 0 PERMIT Req. Mon. Req. Mon. ug/L <br />Effluent Gross REQUIREMENT 30DA AVG DAILY MX Quarterly GRAB <br />Mercury, total (as Hg) MEASSAMPLE ?** .a.... a.a.a o? <br />6 <br /> UREMENT s 6-001a <br />71900 1 0 PERMIT Req. Mon. Req. Mon. ug/L <br />Effluent Gross REQUIREMENT 30DA AVG DAILY MX Quarterly GRAB <br />®ennis Jones <br />;0) 2j6y-5209 <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I`emlymd"pemahy°nawthat misdmtm,emandall anaehmenta were?aredonder ycliL,,nnnr <br />supervi:inn in accordance with a aya?em aeaiBtea to aaanre that gnalifiea Perwnnel pr Wry <br />gather and <br />evaluate the inf " <br />b <br />itt <br />d <br />B <br />d <br />i <br />f <br />h <br />n <br />n <br /> <br /> <br />ELEPHONE <br /> <br /> <br />ATE <br /> m <br />e <br />. <br />as <br />e on my <br />nqutry o <br />t <br />e person or Persons who manage the <br />" su <br />system, or those P ' <br />" directly mponsible for gathering the information, the information submitted is, <br />' <br />to the best of my knowlcdge and belief. true, atxwate, and complete. 1 am aware that there are significant 3 <br /> pe ath motor aubmimng false information, including the pm ibilily of fine and imprisanmrnt for knowing <br /> <br />o <br />SIGNATUR F PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER MMIDD/YYYY <br />%,ummcn i a Mnu cnrwmm i wn yr din a v rva.n i rvno lnmerarnce an anacnmen[s here/ <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED. <br />EPA Form 9320-1 (Rev.01106) Previous editions may be used. Page 2