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PARAMETER <br />Icertilv under penalty nmv that this document and all almchment sw ie'negatedundermyd-tenonor <br />n <br />supervisian in a ordance with a system designed to assure that qualified personnel proper!, gather and <br />valuate the mfonnahnn submitted Based on my mgmry of the person or persons who manage the <br />system or those persons directly twig limbic for gathenng the information, the mfo nnenon submitted vi <br />to the hest of my knowledge mid belief , a I <br />cu rate and complete 1 am aware that , true c there are sip ufcmrl <br />penalties for submitting false information, including the posstbdrti of fine and Imprisonment for l.iowmg <br />y I lions <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />pH <br />0040010 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />...,., <br />7 .17 <br />«.,,, <br />1 •9 ( <br />0 <br />/ <br />`130 <br />.Sks <br />„ «,,, <br />PERMIT <br />REQUIREMENT <br />6.5 <br />MINIMUM <br />9 <br />MAXIMUM <br />SU <br />Mo hly <br />INSITU <br />Solids, settleable <br />00545 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,..« <br />< 0 • t ' <br />< 0 . <br />b r e GI <br />PERMIT <br />REQUIREMENT <br />• *•_•« <br />• * *••* <br />Req. Mon. <br />30DA AVG <br />.5 <br />DAILY MX <br />mUL <br />Mo lily <br />G <br />B <br />Iron, total recoverable <br />00980 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,.., <br />•..,,, <br />0 0 <br />a o D <br />0 <br />PERMIT <br />REQUIREMENT <br />« « « "' <br />". "` <br />...**• <br />1000 <br />3oDA AVG <br />Req. Mon. <br />DAILY MX <br />ug /L <br />Mo thly <br />G <br />B <br />Selenium, potentially dissolvd <br />01323 1 0 <br />Effluent Gross <br />SAMPLE <br />MEASUREMENT <br />,,,,.. <br />....• <br />!, <br />lJ <br />PERMIT <br />REQUIREMENT <br />•, "`" <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 />N ,4 <br />_ <br />— <br />•,,,,, <br />PERMIT <br />REQUIREMENT <br />* «` «" <br />« * « "* <br />10 <br />INST MAX <br />mg /L <br />Contingent <br />GRAB <br />Flow, in conduit or thru treatment plant <br />50050 1 0 <br />Effluent Gross <br />MEASUREMENT <br />�) ) <br />V • I 9 •` <br />D ' n C' 2, <br />+ ....• <br />> <br />V <br />)/3 D <br />_4.5 <br />* * ** ** <br />PERMIT <br />REQUIREMENT <br />Req. Mon. <br />30DA AVG <br />Req. Mon. <br />DAILY MX <br />Mgal /d <br />* * * " ** <br />« « *` ** <br />Monthly <br />INSTAN <br />Solids, total dissolved <br />70295 1 0 <br />Effluent Gross <br />MEASUREMENT <br />« { * * ** <br />..+ **• <br />4'0 / 3 <br />La 3 0 <br />(7 <br />t 0 <br />6 ~,.. <br />•...,. <br />PERMIT <br />REQUIREMENT <br />, * "„ <br />' * * * *« <br />* * * *•• <br />* * * " *' <br />Req. Mon. <br />QRTR AVG <br />Req. Mon. <br />DAILY MX <br />mg /L <br />Quarterly <br />GRAB <br />NAME /TITLE PRINCIPAL EXECUTIVE OFFICE <br />Icertilv under penalty nmv that this document and all almchment sw ie'negatedundermyd-tenonor <br />n <br />supervisian in a ordance with a system designed to assure that qualified personnel proper!, gather and <br />valuate the mfonnahnn submitted Based on my mgmry of the person or persons who manage the <br />system or those persons directly twig limbic for gathenng the information, the mfo nnenon submitted vi <br />to the hest of my knowledge mid belief , a I <br />cu rate and complete 1 am aware that , true c there are sip ufcmrl <br />penalties for submitting false information, including the posstbdrti of fine and Imprisonment for l.iowmg <br />y I lions <br />(� <br />'/ <br />TELEPHONE <br />DATE <br />}�, � � ' <br />F A L ' v 't <br />" r( T i 0 's, 'T. t `, <br />s'77 <br />O <br />SIGNA URE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />AREA Code NUMBER <br />MM /DD /YYYY <br />TYj . .PRINTED ■ <br />PERMITTEE NAME /ADDRESS (Include Facility 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 />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />COMMENTS AND ( PLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />000048275 <br />PERMIT NUMBER <br />Settleable solids limits waived for >10YR,24HR precip event subject to burden of proof in I.A.2. Quarterly monitorinpl saei pg 10. <br />awns Jones 66JJ� �I rokj <br />1 arm* O 276-54j <br />004 -A <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <br />DMR Mailing ZIP CODE: 80467 <br />MINOR <br />ROUTT <br />Discharge to Fish Creek <br />External Outfall <br />Form Approved <br />OMB No 2040 -0004 <br />No Discharge <br />Page 1 <br />