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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (Include FacilityNameAocationirDihrerent) <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 MN17 <br />PERMIT NUMBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />FROM 10/01/2009 TO 12/31/2009 <br />t, <br />Form Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO HUBBERSON GULCH <br />External Outfall <br />No Discharge E] <br /> <br />PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE <br /> EX OF ANALYSIS TYPE <br /> VALUE VALUE UNITS VALUE VALUE VALUE UNITS <br />Lead, potentially dissolvd SAMPLE <br /> <br />MEASUREMENT ,,,,,, <br />""" <br />""" <br />""" <br />'C D <br />4 Q <br />- <br /> <br />JA <br />013181 0 <br /> <br />Effluent Gross PERMIT <br /> <br />REQUIREMENT """ »"•' »"" »•"' Re q. Mon. <br /> <br />30DA AVG Req Mo <br />n. <br />U9fL <br /> <br />Manganese, potentially dissolvd <br />SAMPLE DAILY MX Quartfdy G <br /> <br /> <br />0131910 <br />MEASUREMENT .,,,•, „•,,, p? <br />V <br />O <br /> <br />Effluent Gross PERMIT <br />REQUIREMENT """ '»"' "»» »•»' R Mon. <br />A Req. Mon, ug/L <br /> 30D <br />AVG DAILY MX Qua B <br />Nickel, potentially dissolvd SAMPLE <br /> <br /> <br />013221 0 <br />MEASUREMENT <br />..•••• <br />"'•.• <br />,'•••• <br />,••••• !1 <br />< V <br />- o <br /> <br />Effluent Gross PERMIT <br />REQUIREMENT """ »""• •'»» »•»' Req. Mon. <br />30DA AVG Req. Mon. <br />DAILY MX ug/L <br />Qua rly <br />RAB <br />Selenium, potentially dissolvd SAMPLE <br /> <br />MEASUREMENT •••,,, •••••, `••"• a <br />3 a 3 <br />01323 1 . <br />0 <br />Effluent Gross PERMIT <br />REQUIREMENT '" " """ "'•» "'•"` Req. Mon. <br />300A AVG Req. Mon. <br />DAILY MX ugIL <br />Qua erly <br />Mercury, total (as Hg) SAMPLE <br /> <br />MEASUREMENT •,•••, ,•„•, ?•».. <br />•...•, <br />D. 00b <br />6 <br />001A <br /> . <br />71900 1 0 <br />Effluent Gross PERMIT <br />REQUIREMENT ""» »»» "»» '•'•'• Req. Mon. <br />30DA AVG Req. Mon, <br />DAILY MX ugtL <br />Quarterly <br />GRAB <br />,Dennis Jones <br />Hydrologist ! <br />(9+70) 276-5209 <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER e".fi-""dr p "'Iry"f a"" '"'dne"mem-d.11 "'eh"ent w° prF '°d arrm>'d u°"or TELEPHONE DATE <br />ruP-iamn in accordance with a ,yarn, doiymed w aasurc dmr yualibed penovnel pp prrly garher and <br />--I- rhe' lormauon -b--d. Based on my np iry of the person or persons wlw manage the <br />sya m iM se dircccly ihle for gmhenng the intumut <br />esp ion, he inf Lion submined i, is. <br />w the beZ st of my P<r " kouwledge aM behef, tore, accwme, and complrre. 1 am aware char there are mind r <br />pm-hies lee aubmining false informaciov, uwluding the Po ibiliry of fine and impnsonmem for knowing SIGNATU EOF PRINCIPAL EXECUTIVE OFFICER OR <br />. <br />TYPED OR PRINTED rinimiona AUTHORIZED AGENT nrrEl?c•e• Nur1eER MNroomvY <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 />EPA Form 3320.1 (Rev.01106) Previous editions may be used. <br />Page 2