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PARAMETER <br />I certify under penalty of law Ihal Ws document and all attachments were prepared under my direction or <br />supervision in accordance with a system destgned to assure that qualified personnel properls Ober and <br />■ luate 11 rnl rniatI n 1 n 11 d Pas d my inquiry of the person or persons who manage the <br />avelem or those persons d and e respon e for accurate gathering the kon, the e sIg led a <br />to We best of knowledge belief true e and d complplete ete I aware that Ihn1 there are re k <br />penalties for sub ubmrtlu+g false and e information, mchalud rat Lng the pussrblhll of fine ne end Impnsmunenl for r Vano rowmrng <br />violations <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />0040010 <br />Effluent Gross <br />MEASUREMENT <br />g h.O t <br />V C Oct <br />0 <br />(/3 o <br />~� <br />:c; 3 <br />PERMIT <br />REQUIREMENT <br />" " "" <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Mo hly <br />Solids, total suspended <br />0053010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />..".• <br />...•.. <br />U <br />// INSITU <br />lava ( �e <br />PERMIT <br />REQUIREMENT <br />" " "" <br />" "' "' <br />' " "" <br />35 <br />30DA AVG <br />70 <br />MX 7D AV <br />mg /L <br />Mo thly <br />GFIAB <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />'‹ 0 a C' <br />< O.1 <br />v <br />PERMIT <br />REQUIREMENT <br />" " "' <br />"' " "' <br />Req. Mon. <br />30DA AVG <br />.5 <br />DAILY MX <br />mUL <br />Mo hly <br />GF <br />AB <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />.,.... <br />3 0 <br />30 <br />0 <br />PERMIT <br />REQUIREMENT <br />"' "'" <br />1000 <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Mon ly <br />GRAB <br />Copper, potentially dissolved <br />01306 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,•.. <br />6 <br />1 / <br />D / <br />I C7 <br />0 <br />...,,, <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />3ODA AVG <br />Req. Mon. <br />MX 7D AV <br />ug /L <br />Mont ly <br />GF.AB <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />•.,,,. <br />o <br />oL <br />PERMIT <br />REQUIREMENT <br />"' " "' <br />"' "' "' <br />' " " "" <br />4.6 <br />3ODA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Monthly <br />GRAB <br />Oil and grease <br />0358210 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />. „.,, <br />"..... <br />f f( <br />N - <br />— <br />PERMIT <br />REQUIREMENT <br />” " " "" <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law Ihal Ws document and all attachments were prepared under my direction or <br />supervision in accordance with a system destgned to assure that qualified personnel properls Ober and <br />■ luate 11 rnl rniatI n 1 n 11 d Pas d my inquiry of the person or persons who manage the <br />avelem or those persons d and e respon e for accurate gathering the kon, the e sIg led a <br />to We best of knowledge belief true e and d complplete ete I aware that Ihn1 there are re k <br />penalties for sub ubmrtlu+g false and e information, mchalud rat Lng the pussrblhll of fine ne end Impnsmunenl for r Vano rowmrng <br />violations <br />TELEPHONE <br />DATE <br />Vo <br />10 — <br />I <br />— <br />SIGNATURE OF PRIN AL EXECUTIVE OFFICER OR <br />AUTH RIZEDAGENT <br />\ <br />AREA Code I NUMBER <br />MM /DD /YYYY <br />PERMITTEE NAME/ADDRESS (Include Facibty Name/Location if Different) <br />NAME: Sage Creek Coal Company LLC <br />ADDRESS: 29515 Routt CR 27 <br />Oak Creek, CO 80467 <br />FACILITY: SAGE CREEK MINE COMPLEX <br />LOCATION: 36600 CR 27 <br />HAYDEN, CO 81639 <br />ATTN: Mike Ludlow, GM <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />COMMENTS ARLTEXPLA NATf191t NY VIOLATIONS (Reference all attachments here) <br />C00048275 <br />PERMIT NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM/DDIYYYY <br />09/30/2011 <br />TO <br />Settleable solids limits waived for >10YR,24HR preclp event subject to burden of proof in I.A.2. Quarterly monitoring - see C. 10, pg 10. <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />Dams ,)C /n0'S <br />1 <br />002 -A <br />DISCHARGE NUMBER <br />DMR Mailing ZIP CODE: 80467 <br />MINOR <br />ROUTT <br />Discharge to Grassy Creek <br />External Outfall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />Page 1 <br />