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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAME/ADDRESS (Include FacilityNameAocation ifDiOerent) <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 />I 000000221 MN08 <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 />No Discharge <br /> <br />PARAMETER QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br /> EX OF ANALYSIS TYPE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />Selenium, potentially dissolvd SAMPLE <br /> <br />01323 1 0 MEASUREMENT <br />I c? <br /> <br />Effluent Gross PERMIT <br />REQUIREMENT """ """ ""•' """ Req. Mon. -4R <br />G ug/L <br /> 300A AVG YM <br />ILX O u erly +R <br />Mercury, total (as Hg) SAMPLE ,,,,., <br /> <br /> <br />719 <br />MEASUREMENT ,,,,,, <br />0,061 <br />0.00 " <br />001 0 <br />Effluent Gross PERMIT """ """' """ "•"' Req. Mon. Req. Mon. ug/L <br /> REQUIREMENT 30DA AVG DAILY MX Quarterly GRAB <br />jont <br />(&0) <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ;C-ifcn"de`°en'11 f1-that thi`axe nt'"d°°atv`'h-s w° prq"°d &° di-t n TELEPHONE <br />uperr i. ion in c--d-, with a syu m designed ?o avurc that ualified persons 1 pmperly gather and <br /><v11-the mf uan submirted. Awed on my inquiry of the pqmon ur persons wiw manage the <br />vnem, m those pers directly spo ihle for gethmng the Want tnnn. d,e info Lion xubmined <br />to the best of my knowledge aml belief true, accur"e. end complete. I am aware Nat there are signifi-j <br />petwlties for submining false is-non, including the p-ibdity of tires and imprisonment for knowing <br />'iolatt"m. SIGNATU E OF PRINCIPAL EXECUTNE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Code NUMBER <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />AFTER COLLECTION OF 12 SAMPLES, PERMITTEE IS REQUIRED TO REQUEST A REASONABLE POTENTIAL ANALYSIS BEPERFORMED <br />Form Approted ' <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DSCHG TO TRIB/FISH CREEK <br />External Outfall <br />a161a <br />EPA Form 3320.1 (Rsv.01/06) Previous editions may be used. <br />Page 2