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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />PERMITTEENAME/ADDRESS (tnctudeFacilityAtam&AocationifDitferent) <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 013A <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 />PARAMETER QUANTITY OR LOADING <br />VALUE VALUE <br />and grease visual SAMPLE <br />MEASUREMENT <br />)66 1 0 PERMIT Reeqq?T Mon. <br />uent Gross REQUIREMENT INS MAX <br />?n?ob9?t <br />tg}jp 276-5249 <br />QUALITY OR CONCENTRATION <br />UNITS VALUE VALUE VALUE <br /> <br />v <br />Forth Approved <br />OMB No. 2040-0004 <br />DMR Mailing ZIP CODE: 81639 <br />MAJOR <br />(SUBR JC) ROUTT <br />DISCHARGE TO SAGE CREEK <br />External Outfall <br />No Discharge <br />NO. I FREQUENCY I SAMPLE <br />EX OF ANALYSIS TYPE <br />UNITS <br />Monthly ) VISUAL <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I i,wity °r'der°`aal y f v" that his d°`°°`°t "'d'1t'""hn'ent: we" ?'red'°mer my di-finat °r <br />supmnsmn in acca,daace with a system designed to awwre tlut gmlifted prnonncl prrryterly 11-1 TELEPHONE DATE <br />evaluate the infarrtwtion aubmmed. Based on my inquiry of the person or persore w-0m managgme the <br />svnem, o thin p - directly re n ble for gathering dK infonwlan, the submitted is. <br />to "besf t °f my knowll ledge and belief. lief rrtr, accumra, and complete. I am aware that that them are significant <br />penaweat'submitting false inrrmesimin<mdingthe p°atibifteofeneand imprisamnenttan- mm.ing <br />vimanana. SIGNA RE OF PRINCIPAL EXECUTIVE OFFICER OR <br />TYPED OR PRINTED AUTHORIZED AGENT AREA Cods NUMBER MMIDDrA" <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />TSS & IRON LIMITS WILL BE WANED &SETTLEABLE SOLIDS LIMIT APPLIED FOR <=10YR,24HR PRECIP EVENT; TSS,IRON & SETTLEABLE SOLIDS LIMITS WAIVED FOR >10YR,24HR PRECIP EVENT SUBJECT TO BURDE <br /> OF <br />PROOF IN I.A.3.0I1- & GREASE - SEE I.B.I.X. TDS MONITORING - I.B.2. <br />EPA Form 3320.1 (Rev.01106) Previous editions may be used. Page 2