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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approvi4 <br />OMB No. 2040-0004 <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEE NAMEIADDRESS (/nc/udeFacitityName4ocationifDi/ferent) <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 />000000221 008A <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 07/0112009 TO 09/30/2009 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUER JC) ROUTT <br />DSCHG TO TRIB/FISH CREEK <br />External Outfall <br />ATTN: Roy Karo, Reclamation Manager <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 />Q ,.,,,, <br />,?•? <br />•,.••• <br />•,,•" <br />t/ <br /> MEASUREMENT 3a 1 <br />84066 1 0 PERMIT Req. Mon. Y=1;N=B <br />Effluent Gross REQUIREMENT INST MAX Monthly VISUAL <br />1 Demis jones <br />A)*207V,6-5le209 <br /> <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I - ify under Prn-ty of law duet this docomem aid all -bmann we. prepared under my di-donor <br />super unt in -.dance with a ay- designed 1o -- that qualified p -noel jr.MiY gather aM <br />TELEPHONE <br />DAT <br /> -1-he inf Lion submutted. Baud on my inquiry of the Person or Persons who manage the <br />system, or thou per-ns direcdy respomtble for gathering the information, the inforninum submtmed is, <br />in the best of my' knowledge and belief: we, accurate and -niplele. 1 am aware that there are signifrcmt <br />/? <br />I <br />? <br /> <br />p-Ifies for submitting false inf-lion, including the possibuhry ffnix a1d im{misonmem for knowing <br />rnl.linna. <br /> <br />SIGNATUR F PRINCIPAL EXECUTIVE OFFICER OR e <br />V <br />TYPED OR PRINTED AUTHORIZED AGENT " Cae• NUMBER MM/D /YYYY <br />COMMENTS ANU EAPLANAIION OF ANY VIOLA IIONS (Reference 811 anaChments here) <br />SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDEN OF PROOF IN I.A.3. OIL &GR SE - SEE I.B.1.X. TDS MONITORING - I.B.2. <br />EPA Form 3320-1 (Rev.01108) Previous editions may be used. Page 2