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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (lncludeFeci/ityName2ocationifDiJferent) <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 07/01/2009 TO 09/30/2009 <br />Form Approvfd <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/SAGE CR EEK <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 /> MEASUREMENT <br />84066 1 0 PERMIT •"'•• Req. Mon. Y=1;N=0 •"•'• ••?•• -•+• »*-» <br />Effluent Gross REQUIREMENT INST MAX Monthly VISUAL <br />HydmN ? I <br />(970) 276-5209 <br />NAMEITITLE PRINCIPAL EXECUTIVE OFFICER I`ertifyimderpenak nnaw'h"'wd "'m" and'°'-hn'em."'"el-dooder-di'e`tiono, <br />supen on . cordn"e with a 'ynem Je+igt"d to asxurc that yualitied perw 1 = <br />. thand <br />-lumi, h <br />i <br />f <br />ti <br />b <br />i <br />d <br />B <br />d <br />i <br />i <br />f <br />h <br /> <br />N- TELEPHONE AT <br /> , <br />' <br />e <br />n <br />on su <br />m <br />ne <br />. <br />ax <br />on my <br />rpu <br />ry o <br />t <br />e perwn or persons we the <br />-, oa those persona di-ly responsible for gathering the inf rmation. the infomt'tion irbmined i, <br />v 0 <br /> t <br />the ben "1 my knowledge and belief. we, accura e. and complete. 1 am aware that there are significant Q <br /> psmaltles F" subnming false information, mcluding tbe possibilrp' of fir" and imprisonment for knowing <br />"mtt"a . <br />SIGNATU OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT Coid NUMBER MM/D /YYYY <br />--ran .,.....Y CArL..1./11- V1 „r• 1 -w-w.. tR tV1C11{ C OII -.1 ........ * IICIC/ I - <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.I.X. TDS MONITORING -1.B.2. <br />EPA Form 3320.1 (Rev.01/08) Previous editions may be used. Page 2