**NFMM Data Supporting the 2013 A nnual Review Report** 

**Data Compiled: November 2013 - March 2014**

**Tab Name**

Sum ma ry

Rankings

Top DMR Pollutants

Top Pollutant Data NFMM - TN0029157 - Cad. NFMM - TN0029157 - Lead

NFMM - TX0004715 NFMM - AL0002976 NFMM - AL0066052 NFMM - KY0102083**NFMM Data Supporting the 2013 A nnual Review Report**  **Data Compiled: November 2013 - March 2014**

**Tab Description** 2013 Final Rankings for the DMR and TRI databases. Also shows what percent DMR and TRI make up for the category being reviewed. Top pollutants in the 2011 DMR Database for the NFMM Category. Includes facility count, pounds, and TW PE for each pollutant. Highlights the pollutants that were reviewed as part of the 2013 Annual Review. Also includes corrections to the top pollutant data after the 2013 Annual Review was completed. Top facilities for each top pollutant in the 2011 DMR Database for the NFMM Category reviewed as part of the 2013 Annual Review. Includes facility pounds and TW PE. Also includes corrections to the top facility data after the 2013 Annual Review was com pleted. Facility-specific data and notes on cadmium discharges from Nyrstar Clarksville, Inc. in Clarksville, TN. Facility-specific data and notes on lead discharges from Nyrstar Clarksville, Inc. in Clarksville, TN. Facility-specific data and notes on Alcoa W orld Alum ina LLC in Point Com fort, TX. Includes data corrections from the 2013 Annual Review. Facility-specific data and notes on Mud Lakes in Mobile, AL. Facility-specific data and notes on Sanders Lead Company in Troy, AL. Facility-specific data and notes on US Enrichment Corp- Gaseous Diffusion Plant in Paducah, KY.**2013 - Final Combined Rankings Excluding Categories Recently Reviewed**

**2/7/2014 Revised to incorporate PSC code changes for facilities missed as part of the change to the DMR Loading Tool**  Source: DMR Loadings Tool (Everyday Searches/Top Industrial Dischargers of Toxic Rankings) - Includes Data Corrections from Preliminary Rankings Review (12/2012)

**PSC Point Source Category**  **Total Count of**  **Facilities Direct** 

**Only Indirect** 

**Only** 414 Organic chemicals, plastics and synthetic fibers 631 194 380 430 Pulp, paper and paperboard 221 145 63 419 Petroleum refining 267 192 52 501 Drinking W ater Treatment 2 0 0 440 Ore mining and dressing 33 29 3 420 Iron and steel manufacturing 222 118 50 418 Fertilizer m anufacturing 41 32 4 415 Inorganic chemicals manufacturing 153 56 71 421 Nonferrous metals manufacturing 119 52 49 455 Pesticide chemicals 56 30 24 409 Sugar processing 14 12 2 433 Metal Finishing 1785 263 1256 451 Concentrated Aquatic Animal Production 0 0 0 434 Coal m ining 17 17 0 432 Meat and Poultry Products 156 82 61 429 Timber products processing 102 67 21 435 Oil & Gas Extraction 0 0 0 463 Plastics molding and forming 114 24 71 503 Miscellaneous Foods and Beverages 131 19 109 445 Landfills 1 1 0 417 Soap and detergent manufacturing 70 4 62 424 Ferroalloy

manufacturing 5 5 0 436 Mineral Mining and Processing 83 49 32 458 Carbon black manufacturing 4 4 0 464 Metal m olding and casting (foundries) 199 89 72 410 Textile mills 44 4 33 471 Nonferrous metals forming and metal powders 119 28 56 428 Rubber Manufacturing 157 26 85 438 Metal Products and Machinery 74 18 45 422 Phosphate manufacturing 10 9 1 406 Grain mills 23 7 10 457 Explosives manufacturing 9 5 2 469 Electrical and electronic components 70 5 62 437 Centralized W aste Treatment 2 1 1 460 Hospital 0 0 0 468 Copper forming 109 24 41 467 Alum inum forming 114 18 60 439 Pharmaceutical manufacturing 84 9 71 411 Cement manufacturing 53 43 8

407 Canned and preserved fruits and vegetables processing 26 8 18 405 Dairy

products processing 291 36 247 413 Electroplating 306 15 264 466 Porcelain Enameling 4 0 3 444 Waste combustors 2 1 0 **TRI Facility Counts**508 Printing & Publishing 57 2 54

425 Leather tanning and finishing 13 1 11 426 Glass manufacturing 53 9 35 442 Transportation Equipment Cleaning 1 1 0 443 Paving and roofing materials (tars and asphalt) 29 16 6 461 Battery

manufacturing 54 3 35 507 Independent and Stand Alone Labs 1 0 1 408 Canned and preserved seafood processing 6 6 0 427 Asbestos manufacturing 0 0 0 454 Gum and wood chemicals manufacturing 10 8 1 465 Coil coating 37 1 36 446 Paint formulating 53 10 41 505 Food Service Establishments 0 0 0 506 Industrial Laundries 0 0 0 502 Tobacco Products 17 1 15 447 Ink formulating 10 1 9 509 Photo Processing 0 0 0 459 Photographic 0 0 0**Revised to incorporate PSC code changes for facilities missed as part of the change to the DMR Loading Tool** Source: DMR Loadings Tool (Everyday Searches/Top Industrial Dischargers of Toxic Rankings) - Includes Data Corrections from Preliminary Rankings Review (12/2012)

**Both Direct and**  **Indirect TRI LBY**  **TRI TWPE Total**  **Count of Facilities**  **Ma**

**jors Minors**  **DMR LBY DMR TWPE**  57 25991167.15 147675.2182 470 189 281 2738253625 1540387.114 13 17750608.67 651376.5506 234 194 40 2239681616 1034369.59 23 23589915.03 680608.0883 479 96 383 516230325.2 751580.6938 2 12810 1643 1335 20 1315 4216219611 1384298.003 1 1826546.128 1229923.39 93 53 40 698538772.3 109758.1093 54 33509051.72 82937.27287 146 83 63 1279823916 1170699.952 5 4377973.034 6667.914961 39 19 20 122486680.9 599100.4356 26 8732577.95 326863.4381 217 70 147 1532389542 142060.7974 18 4669549.932 42948.34437 57 28 29 157405728.4 382840.4371 2 2115074.33 373899.7328 33 20 13 29998642.94 19317.89791 0 487306.72 429.8574031 26 19 7 65490570.71 373178.6753 266 4300840.877 51738.65198 626 86 540 216670888.6 264963.1311 0 0 0 266 20 246 105515454.3 291885.136 0 292406.0871 563.9618167 218 13 205 8405721295 188756.1494 13 51722815.47 39117.80918 158 34 124 464043654 119028.2383 14 39325.3567 32332.84936 139 4 135 1136810374 98629.5955 0 0 0 150 14 136 5024628205 106089.5093 19 2926175.403 69161.81513 78 5 73 724327795.5 26693.83158 3 3983961.506 4901.790156 119 7 112 4247927288 57364.7284 0 19942.9 42850.60386 234 5 229 81481172.75 19311.53355 4 94322.31682 2368.142999 18 3 15 2781234.308 47123.66268 0 135757.55 8990.980096 13 2 11 13220221.92 27260.26418 2 2103016.382 2946.423878 992 27 965 3093991064 31156.47101 0 559.579 27865.49368 2 0 2 4375209.577 0.2009075 38 212440.0484 9671.857609 53 8 45 27454867.86 16283.18749 7 592379.4161 1074.029372 67 31 36 33130533.05 22342.79249 35 1340579.676 17883.4982 34 11 23 6011501.362 3438.610671 46 962717.5478 10197.31036 77 15 62 19197556.73 7322.237141 11 316649.16 7951.962317 491 76 415 230974159.8 7672.994297 0 18457.5674 193.4171027 12 8 4 23096767.64 13597.30481 6 2851270.356 10517.45364 34 7 27 55857054.6 2808.320562 2 18485.4034 17.39397107 11 4 7 104873877.7 11829.26076 3 2889479.15 3575.853324 12 5 7 80960904.97 8179.21937 0 265785.1 2353.763007 19 9 10 211936878.3 7864.421151 0 0 0 155 2 153 16801424.87 9419.724086 44 41872.93951 6178.329298 28 8 20 4005009.424 2613.052703 36 175623.3605 1303.472471 27 9 18 4106427.55 6962.480421 4 1046704.288 2347.025621 58 20 38 37208518.52 4519.197551 2 1148.100086 651.7279191 323 6 317 99524423.29 5964.807959

0 5894286.82 4420.079944 51 7 44 856519832.8 1063.841802 8 4992508.337 3766.50093 54 3 51 36114818.66 593.1695576 27 1105818.527 4097.304214 0 0 0 0 0 1 300.216 27.83928 3 0 3 579081.6817 2733.890934 1 45.5586 88.22424233 9 5 4 484441.2705 2652.262618 **DMR Facility Counts**1 19936 388 12 2 10 1397612.326 1891.085596

1 218884.82 1898.084539 3 1 2 52662.71522 8.195757828 9 40981.34463 246.0956356 43 1 42 10436822.26 1555.930967 0 11.7 0.012987 49 1 48 20451295.3 1697.742516 7 136.35443 1062.519238 48 3 45 11673576.8 581.4361552 16 16899.04192 869.8050999 2 0 2 10969.23373 298.0498167 0 1.482 4.46838 33 5 28 69404043.95 756.2223126 0 99330 74.1664 53 8 45 68783703.06 686.4242635 0 0 0 2 0 2 7018812.068 517.9002151 1 2733.19054 33.58020866 12 3 9 3863729.745 360.0025889 0 19825.1946 74.98402799 5 1 4 24097.81521 249.914905 2 70441.63756 86.45111028 8 0 8 50775.60004 3.051504149 0 0 0 87 0 87 10346303.53 45.63688716 0 0 0 5 0 5 380387.7176 12.62378436 1 88022.7562 12.5288154 1 0 1 5.17447E-07 0 0 1304.0257 3.612719447 3 0 3 26080.35784 2.222387256 0 0 0 1 0 1 21973.57197 0.06279474 0 0 0 1 0 1 21973.57197 0.06279474

3918883.447 8932381.498**Total LBY Total TWPE**  **% of Total TWPE**  **Combined %**

**of Total TWPE**  **TRI % of Total**  **DMR % of**

**Total** 2,764,244,793 1,688,062 0.13 0.13 9% 91% 2,257,432,225 1,685,746 0.13 0.26 39% 61% 539,820,240 1,432,189 0.11 0.37 48% 52% 4,216,232,421 1,385,941 0.11 0.48 0.1% 99.9% 700,365,318 1,339,681 0.10 0.59 92% 8% 1,313,332,968 1,253,637 0.10 0.68 7% 93% 126,864,654 605,768 0.05 0.73 1% 99% 1,541,122,119 468,924 0.04 0.77 70% 30% 162,075,278 425,789 0.03 0.80 10% 90% 32,113,717 393,218 0.03 0.83 95% 5% 65,977,877 373,609 0.03 0.86 0% 100% 220,971,729 316,702 0.02 0.88 16% 84% 105,515,454 291,885 0.02 0.91 0% 100% 8,406,013,701 189,320 0.01 0.92 0% 100% 515,766,469 158,146 0.01 0.93 25% 75% 1,136,849,700 130,962 0.01 0.94 25% 75% 5,024,628,205 106,090 0.01 0.95 0% 100% 727,253,971 95,856 0.01 0.96 72% 28% 4,251,911,250 62,267 0.00 0.97 8% 92% 81,501,116 62,162 0.00 0.97 69% 31% 2,875,557 49,492 0.00 0.97 5% 95% 13,355,979 36,251 0.00 0.98 25% 75% 3,096,094,081 34,103 0.00 0.98 9% 91% 4,375,769 27,866 0.00 0.98 100% 0% 27,667,308 25,955 0.00 0.98 37% 63% 33,722,912 23,417 0.00 0.99 5% 95% 7,352,081 21,322 0.00 0.99 84% 16% 20,160,274 17,520 0.00 0.99 58% 42% 231,290,809 15,625 0.00 0.99 51% 49% 23,115,225 13,791 0.00 0.99 1% 99% 58,708,325 13,326 0.00 0.99 79% 21% 104,892,363 11,847 0.00 0.99 0% 100% 83,850,384 11,755 0.00 0.99 30% 70% 212,202,663 10,218 0.00 0.99 23% 77% 16,801,425 9,420 0.00 1.00 0% 100% 4,046,882 8,791 0.00 1.00 70% 30% 4,282,051 8,266 0.00 1.00 16% 84% 38,255,223 6,866 0.00 1.00 34% 66% 99,525,571 6,617 0.00 1.00 10% 90%

862,414,120 5,484 0.00 1.00 81% 19% 41,107,327 4,360 0.00 1.00 86% 14% 1,105,819 4,097 0.00 1.00 100% 0% 579,382 2,762 0.00 1.00 1% 99% 484,487 2,740 0.00 1.00 3% 97%1,417,548 2,280 0.00 1.00 17% 83% 271,548 1,906 0.00 1.00 100% 0% 10,477,804 1,802 0.00 1.00 14% 86% 20,451,307 1,698 0.00 1.00 0% 100% 11,673,713 1,644 0.00 1.00 65% 35% 27,868 1,168 0.00 1.00 74% 26% 69,404,045 760.7 0.00 1.00 1% 99% 68,883,033 760.6 0.00 1.00 10% 90% 7,018,812 518 0.00 1.00 0% 100% 3,866,463 394 0.00 1.00 9% 91% 43,923 325 0.00 1.00 23% 77% 121,217 90 0.00 1.00 97% 3% 10,346,304 46 0.00 1.00 0% 100% 380,388 13 0.00 1.00 0% 100% 88,023 13 0.00 1.00 100% 0% 27,384 6 0.00 1.00 62% 38% 21,974 0 0.00 1.00 0% 100% 21,974 0 0.00 1.00 0% 100%

12,851,265**Top Pollutants in NFMM (40 CFR Part 421) from DMR2011**

1/13/2014 Table from DMR Database: TSD 01 - Top Pollutants by PSC

Pollutants Reviewed as part of the 2013 ARR

**PSC Code PSC Description**  **Fac Count**  421 Nonferrous metals manufacturing 9 421 Nonferrous metals manufacturing 22 421 Nonferrous metals manufacturing 6 421 Nonferrous metals manufacturing 2 421 Nonferrous metals manufacturing 21 421 Nonferrous metals manufacturing 19 421 Nonferrous metals manufacturing 22 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 30 421 Nonferrous metals manufacturing 3 421 Nonferrous metals manufacturing 3 421 Nonferrous metals manufacturing 9 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 12 421 Nonferrous metals manufacturing 18 421 Nonferrous metals manufacturing 3 421 Nonferrous metals manufacturing 5 421 Nonferrous metals manufacturing 5 421 Nonferrous metals manufacturing 9 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 14 421 Nonferrous metals manufacturing 2 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 2 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 12 421 Nonferrous metals manufacturing 2 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 7 421 Nonferrous metals manufacturing 6 421 Nonferrous metals manufacturing 2 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 2 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1421 Nonferrous metals manufacturing 1

421 Nonferrous metals manufacturing 1 421 Nonferrous metals manufacturing 1**Pollutant LBY**  **TWPE % of Total**  **TWPE** Cadmium 4951.945 114439.4 30% Copper 95767.08 60333.26 16% Mercury 505.417 59189.38 15% Polychlorinated biphenyls 1.735162 59053.82 15% Lead 8658.912 19395.96 5% 312411.9 Fluoride 603137.5 18094.12 5% Alum inum 206462 12387.72 3% Free Available Chlorine 23137.83 11568.91 3% Zinc 247650 9906.001 3% Vanadium 210004.8 6300.145 2% Molybdenum 16761.17 3352.234 1% Arsenic 508.7879 2055.503 1% Thiocyanate 15247.9 1829.748 0% Total Residual Chlorine 3646.315 1823.157 0% Am mo nia as N 512854.1 569.268 0% Selenium 447.4047 501.0933 0% Manganese 4792.922 335.5046 0% Chloride 12319246 299.9469 0% Cyanide 269.8595 299.544 0% Magnesium 296410.5 256.5532 0% Nickel 1683.034 168.3034 0% Aroclor 1260 0.017614 160.9193 0% Beryllium 101.9249 107.0212 0% Tungsten 19705 103.5159 0% Sulfate 13947936 78.10844 0% Cobalt 534.8 58.828 0% Iron 7711.995 43.18717 0% Aroclor 1248 0.00249 22.74696 0% Silver 1.271 20.93337 0% Benzo(b)fluoranthene 0.496889 15.23462 0% Chromium 190.8572 13.36 0% Antim ony 1305.807 13.05807 0% Titanium 598.6907 11.97381 0% Benzo[a]pyrene 0.104668 10.53588 0% Nitrogen, nitrate dissolved 8655.143 6.462507 0% Aroclor 1242 0.000601 5.489883 0% Chrysene 0.128926 3.997981 0% Di(2-ethylhexyl) phthalate 10.75374 2.688435 0% Methyl isobutyl ketone 6793.6 1.039502 0% Chromium, Hexavalent 1.992172 1.016008 0% Thallium 0.45865 0.467823 0% Boron 15.47269 0.129068 0% Nitrite nitrogen, dissolved (as N) 11.05167 0.035365 0% Pyrene 0.232262 0.020904 0% Trichloroethylene 1.458838 0.014588 0% Perchlorate (ClO4) 6.637848 0.013647 0% Chloroform 4.049079 0.008416 0%Barium 1.063639 0.002117 0%

Am mo nia as NH3 0.683768 0.000759 0% Methylene chloride 0.691415 0.0007 0% 382840.43 7146578**Pollutant TWPE DMR TWPE**  114439.44 329882.63 7375.45 59189.38 59053.82 19395.96 **Corrected Data after 2013 A nnaul**  **Review was Completed 40 CFR Part 421 - NFMM** 

From DMR Database: TSD 02 - Facility Discharges query

**Cadmium Discharges PSC**  **Code NPDES ID**  **FA CILITY_NA** **ME** 421 TN0029157 NYRSTAR CLARKSVILLE INC 421 PA0002208 HORSEHEAD CORP MONACA SMELTER 421 MO0000337 BUICK RESOURCE RECYCLING FACILITY LLC 421 NY0001732 ALCOA ALUMINUM FACILITY EAST & W EST PLANTS 421 ID0000060 ESSENTIAL METALS CORP 421 OK0001643 FANSTEEL INC 421 KY0004278 ALCAN PRIMARY METAL SEBREE W ORKS 421 IL0025747 CHEMETCO INC 421 MT0030147 ASARCO INCORPORATED

**Copper Discharges PSC**  **Code NPDES ID**  **FA CILITY_NA** **ME**

421 TX0004715 ALCOA W ORLD ALUMINA LLC 421 TN0029157 NYRSTAR CLARKSVILLE INC 421 OH0117498 ALERIS SPECIALTY PRODUCTS INC 421 OH0002518 MATERION BRUSH INC 421 NV0000060 TITANIUM METALS CORP 421 PA0002208 HORSEHEAD CORP MONACA SMELTER 421 OR0001112 WAH CHANG 421 PA0009024 GLOBAL TUNGSTEN & POW DERS CORP 421 NY0001732 ALCOA ALUMINUM FACILITY EAST & W EST PLANTS 421 OH0011550 ORMET PRIMARY ALUMINUM CORP 421 ID0000060 ESSENTIAL METALS CORP 421 MT0030350 REC ADVANCED SILICON MATERIALS LLC 421 TN0001899 JARDEN ZINC PRODUCTS LLC 421 MO0000337 BUICK RESOURCE RECYCLING FACILITY LLC 421 KY0104493 OHIO VALLEY ALUMINUM CO INC 421 KY0004278 ALCAN PRIMARY METAL SEBREE W ORKS 421 OK0041874 YAFFE IRON & METAL CO. INC. 421 IL0025747 CHEMETCO INC

421 OH0127701 MAHLE ENGINE COMPONENTS USA INC

421 NY0110311 WABASH ALUMINUM ALLOYS LLC SYRACUSE PLANT 421 MT0030147 ASARCO INCORPORATED 421 AR0000523 EVRAZ STRATCOR INC

**Me rcury Discharges**  **PSC Code**  **NPDES ID FA** **CILITY_NA ME**  421 AL0002976 MUD LAKES

421 TX0004715 ALCOA W ORLD ALUMINA LLC 421 ID0000060 ESSENTIAL METALS CORP421 MT0030147 ASARCO INCORPORATED

421 OH0011550 ORMET PRIMARY ALUMINUM CORP 421 OH0009580 U.S. DOE FEED MATERIALS PRODUCTION CENTER

**Lead Discharges PSC**  **Code NPDES ID**  **FA CILITY_NA** **ME** 421 TN0029157 NYRSTAR CLARKSVILLE INC 421 AL0066052 SANDERS LEAD COMPANY INCORPORATED 421 OH0117498 ALERIS SPECIALTY PRODUCTS INC 421 MO0000337 BUICK RESOURCE RECYCLING FACILITY LLC 421 PA0002208 HORSEHEAD CORP MONACA SMELTER 421 LA0004464 EXIDE TECHNOLOGIES - BATON ROUGE SMELTER 421 ID0000060 ESSENTIAL METALS CORP 421 NY0001732 ALCOA ALUMINUM FACILITY EAST & W EST PLANTS 421 TX0034738 GULF CHEMICAL AND METALLURGICAL FREEPORT 421 OR0001112 WAH CHANG 421 IN0001210 ALCOA LAFAYETTE OPERATIONS 421 IL0025747 CHEMETCO INC 421 NC0045993 TELEDYNE ALLVAC 421 KY0004278 ALCAN PRIMARY METAL SEBREE W ORKS 421 TX0118575 GULF REDUCTION ESPERSON STREET FACILITY 421 KY0104493 OHIO VALLEY ALUMINUM CO INC 421 GA0038041 NOVELIS CORP - GREENSBORO 421 MT0030147 ASARCO INCORPORATED

421 NY0110311 WABASH ALUMINUM ALLOYS LLC SYRACUSE PLANT 421 AR0000523 EVRAZ STRATCOR INC

**PCB Discharges PSC**  **Code NPDES ID**  **FA CILITY_NA** **ME**

421 KY0102083 US ENRICHMENT CORP PADUCAH GASEOUS DIFFUSION PLANT 421 IN0001210 ALCOA LAFAYETTE OPERATIONS**CITY State**  **Ma jor/Minor**  **Group**

**Code Group Desc**  **LBY** CLARKSVILLE TN M CD Cadmium 4853.574 MONACA PA M CD Cadmium 53.45194 BOSS MO M CD Cadmium 34.68553 MASSENA NY M CD Cadmium 4.060375 KELLOGG ID N CD Cadmium 2.514 MUSKOGEE OK M CD Cadmium 2.421291 ROBARDS KY M CD Cadmium 0.62508 HARTFORD IL N CD Cadmium 0.333086 HELENA MT N CD Cadmium 0.27933

**CITY State**  **Ma jor/Minor**  **Group**

**Code Group Desc**  **LBY**

POINT COMFORT TX M CU Copper 84071.43 CLARKSVILLE TN M CU Copper 6493.822 CLEVELAND OH N CU Copper 3848.398 ELMORE OH M CU Copper 484.8685 HENDERSON NV M CU Copper 222.0166 MONACA PA M CU Copper 153.3815 ALBANY OR M CU Copper 134.74 TOWANDA PA M CU Copper 83.2 MASSENA NY M CU Copper 76.18585 HANNIBAL OH M CU Copper 46.06665 KELLOGG ID N CU Copper 35.907 BUTTE MT N CU Copper 35.63675 GREENEVILLE TN N CU Copper 35.32977 BOSS MO M CU Copper 21.90665 SHELBYVILLE KY N CU Copper 9.04666 ROBARDS KY M CU Copper 6.087857 MUSKOGEE OK N CU Copper 4.990561 HARTFORD IL N CU Copper 1.929012 MC CONNELSVILLE OH N CU Copper 1.695411

EAST SYRACUSE NY N CU Copper 0.185937 HELENA MT N CU Copper 0.1335 HOT SPRINGS AR M CU Copper 0.120181

**CITY State**  **Ma jor/Minor**  **Group**

**Code Group Desc**  **LBY** MOBILE AL N HG Mercury 499.26

POINT COMFORT TX M HG Mercury 6.000332 KELLOGG ID N HG Mercury 0.155HELENA MT N HG Mercury 0.00164

HANNIBAL OH M HGLOW Mercury 2.76E-08 HARRISON OH M HGLOW Mercury 1.57E-09

**CITY State**  **Ma jor/Minor**  **Group**

**Code Group Desc**  **LBY** CLARKSVILLE TN M PB Lead 5403.02 TROY AL N PB Lead 2687.428 CLEVELAND OH N PB Lead 271.6414 BOSS MO M PB Lead 129.0977 MONACA PA M PB Lead 50.77794 BATON ROUGE LA M PB Lead 24.89172 KELLOGG ID N PB Lead 23.436 MASSENA NY M PB Lead 21.6345 FREEPORT TX M PB Lead 20.08 ALBANY OR M PB Lead 20.02 LAFAYETTE IN M PB Lead 2.6691 HARTFORD IL N PB Lead 2.545524 MONROE NC M PB Lead 0.474545 ROBARDS KY M PB Lead 0.445445 HOUSTON TX N PB Lead 0.23789 SHELBYVILLE KY N PB Lead 0.180906 GREENSBORO GA N PB Lead 0.14664 HELENA MT N PB Lead 0.1228

EAST SYRACUSE NY N PB Lead 0.041639 HOT SPRINGS AR M PB Lead 0.02003

**CITY State**  **Ma jor/Minor**  **Group**

**Code GROUP_DESC**  **LBY**

PADUCAH KY M PCB Polychlorinated biphenyls 1.666571 LAFAYETTE IN M PCB Polychlorinated biphenyls 0.068591 1.735162**TWPE % of Total**  **TWPE Corrected** 

**Facility TWPE New Pollutant**  **TWPE** 112166.0935 98% No Corrections. 1235.274354 1% 801.582616 1% 93.83526625 0% 58.09854 0% 55.95602462 14.44560237 7.697614535 6.4553163 114439

**TWPE % of Total** 

**TWPE Corrected** 

**Facility TWPE New Pollutant**  **TWPE**

52965.00402 88% 7.19 7375.45 4091.107878 7% 2424.490538 4% 305.4671464 1% 139.8704754 0% 96.630345 0% 84.8862 0% 52.416 0% 47.99708298 0% 29.02198896 0% 22.62141 0% 22.45115043 0% 22.25775473 0% 13.80119014 0% 5.699395794 0% 3.83534962 0% 3.144053552 0% 1.215277653 0%

1.068108646

0.117140559 0.084105 0.075714232 60333

**TWPE % of Total** 

**TWPE Corrected** 

**Facility TWPE New Pollutant**  **TWPE** 58468.3386 99% No Corrections.

702.6988394 18.15205 **Corrected Data after 2013 A nnual**  **Review was Completed**0.192013556

3.23757E-06 1.84388E-07 59189.38150 63584

**TWPE % of Total** 

**TWPE Corrected** 

**Facility TWPE New Pollutant**  **TWPE** 12102.76475 62% No Corrections. 6019.838426 31% No Corrections. 608.4767731 3% 289.1789287 1% 113.7425917 1% 55.75746103 0% 52.49664 0% 48.46128 0% 44.9792 0% 44.8448 0% 5.978784 0% 5.701973275 0% 1.062981818 0% 0.997795795 0% 0.532873023 0% 0.405230045 0% 0.3284736 0% 0.275072 0%

0.093271005 0% 0.044867693 0% 19396

**TWPE % of Total** 

**TWPE Corrected** 

**Facility TWPE New Pollutant**  **TWPE**

56719.4127 96% No Corrections. 2334.409496 4% 59053.8222**40 CFR Part 421 - NFMM**

**Nyrstar Clarksville Inc. Clarksville, TN**  TN0029157 (TRI ID:37040SVGZN1800Z)

**NOTES:** Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**RECOMMENDA**

**TION:** Facility contact verified discharges. Back-calculate concentration values for Outfall 001; no data corrections.

**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TW PE.

**Pollutant Total Pounds (lbs/yr)**  **Ma x A** **llowable Load (lbs/yr)**  **Total TWPE (lbs**

**eq/yr) Ma** **x A llowable** 

**Load (lbs-eq/yr)**

Cadmium 4,854 642 112,166 14,846 Lead 5,403 0 12,103 0 Zinc 230,151 3,898 9,206 156 Copper 6,494 0 4,091 0 Selenium 434 4,022 486 4,505 Arsenic 44.9 5,026 181 20,305 Solids, total suspended 1,497,317 698,963

Issues at Outfalls 001, SW 3, SW4, SW 5

Cadmium, Outfall 001

**Monitoring Period Discharge Information**  **Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value** 

Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes 6/30/2011 No Quantity (kg/day) 0.43 5/31/2011 No Quantity (kg/day) 0.56 4/30/2011 No Quantity (kg/day) 0.68 3/31/2011 No Quantity (kg/day) 0.44 2/28/2011 No Quantity (kg/day) 0.58 **Cadmium: View Details**

2011 Monitoring Period-Level Loads for Cadm ium (01027) for Outfall 001

1/31/2011 No Quantity (kg/day) 0.47Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Cadmium, Outfall SW 3

**Monitoring Period Discharge Information**  **Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value** 

Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Cadmium, Outfall SW4

**Monitoring Period Discharge Information**  **Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value** 

Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes 6/30/2011 No Concentration (mg/L) 0.98 Annual Load (lb/yr)

3/31/2011 No Concentration (mg/L) 0.29 2011 Monitoring Period-Level Loads for Cadmium (01027) for Outfall SW4 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 1.9 9/30/2011 No Concentration (mg/L) 2.05 6/30/2011 No Concentration (mg/L) 0.33 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Cadmium (01027) for Outfall SW 3

3/31/2011 No Concentration (mg/L) 0.51 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Quantity (kg/day) 0.19 11/30/2011 No Quantity (kg/day) 0.29 10/31/2011 No Quantity (kg/day) 0.65 9/30/2011 No Quantity (kg/day) 0.41 8/31/2011 No Quantity (kg/day) 0.16 7/31/2011 No Quantity (kg/day) 0.204Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Cadmium, Outfall SW 5

**Monitoring Period Discharge Information**  **Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value** 

Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Annual Load (lb/yr) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 0.18 6/30/2011 No Concentration (mg/L) 0.025 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Cadmium (01027) for Outfall SW 5

12/31/2011 No Concentration (mg/L) 0.025 9/30/2011 No Concentration (mg/L) 1.57**2006 Permit Limits:**

1.76 lb/d 0.798185941 kg/d Outfall 001 - daily

max 4.4 lb/d 1.995464853 kg/d Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. 2012 Permit Limits: Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the year. Outfall 001 - monthly avg 2.28 lb/d

0.357342767

**Limit Wastewater** 

**Flow (MGD) Number of** 

**Days Monitoring Period** 

**Load (lb/period) Equation** 

0.798 0.72 30 28.8 Daily Load (kg/day) × Number of 0.798 0.82 31 38.44 Daily Load (kg/day) × Number of Days × 2.205 31 30.38 Daily Load (kg/day) × Number of Days × 2.205

0.798 0.806 30 0.798 0.804

45.6 Daily Load (kg/day) × Number of Days × 2.205 0.798 0.74 28 35.84 Daily Load (kg/day) × Number of Days × 2.205 0.798 0.59 31 32.55 Daily Load (kg/day) × Number of Days × 2.205342

342

**Limit Wastewater** 

**Flow (MGD) Number of** 

**Days Monitoring Period** 

**Load (lb/period) Equation** 

2,584

2,584

**Limit Wastewater** 

**Flow (MGD) Number of** 

**Days Monitoring Period** 

**Load (lb/period) Equation** 

0.039 91 29.02 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 -

0.204 90 44.4 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 92 947 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sum of Monitoring Period Loads 0 0.64 0.94 92 1,494 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.083 91 20.8 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 -

0.32 90 123 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 13.33 Daily

Load (kg/day) × Number of Days × 2.205

Sum of Monitoring Period Loads 0 30 19.8 Daily Load (kg/day) × Number of Days × 2.205

0.798 0.66 31 0.798 0.605 0.798 0.61 31 44.95 Daily Load (kg/day) × Number of Days × 2.205 0.798 0.69 30 27.3 Daily Load (kg/day) × Number of Days × 2.205 31 13.95 Daily Load (kg/day) × Number of Days × 2.205

0.798 0.14 31 0.798 0.17

11.16 Daily Load (kg/day) × Number of Days × 2.205 Days × 2.205668

668

**Limit Wastewater** 

**Flow (MGD) Number of** 

**Days Monitoring Period** 

**Load (lb/period) Equation** 

1,184

1,184 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 1,184 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Num ber of Days × 2.205 Sumof Monitoring Period Loads 0 4.28 184 1.77 8.31 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Num ber of Days × 2.205 Sumof Monitoring Period Loads 0

181 66.8 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Num ber of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 92 594 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Num ber of Days × 2.205 0.43 92 0.49 2.205**Back**

**Calculated Concentration**  **(mg/L)**

0.207

0.145

0.223

0.180

0.158 0.2100.127

0.076 0.317

0.302

0.157

0.282**40 CFR Part 421 - NFMM**

**Nyrstar Clarksville Inc. Clarksville, TN**  TN0029157 (TRI ID:37040SVGZN1800Z)

**NOTES:** Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**RECOMMENDA**

**TION:** Facility contact verified 2011 discharges; no data changes.

**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TW PE.

**Pollutant Total Pounds**  **(lbs/yr) Ma** **x A llowable**  **Load (lbs/yr) Total TWPE (lbs**  **eq/yr)** Cadmium 4,854 642 112,166 Lead 5,403 0 12,103 Zinc 230,151 3,898 9,206 Copper 6,494 0 4,091 Selenium 434 4,022 486 Arsenic 44.9 5,026 181 Solids, total suspended 1,497,317 698,963

Issues at Outfalls SW 3, SW4 and SW 5

Lead, Outfall SW 3

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No

Lead, Outfall SW4

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type** 2011 Monitoring Period-Level Loads for Lead Number of Months Requiring Estimation Annual Load (lb/yr) Annual Load from Monitoring Data (lb/yr)

12/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) **Lead: View Details**

2011 Monitoring Period-Level Loads for Lead

3/31/2011 No Concentration (mg/L)Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Lead, Outfall SW 5

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr)

12/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) Number of Months Requiring Estimation Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Lead Annual Load from Monitoring Data (lb/yr)

12/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L)Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**Ma x A** **llowable Load (lbs-eq/yr)** 

14,846 0 156 0 4,505 20,305

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number** 

**of Days Monitoring Period** 

**Load (lb/period)**

1,957

1,957

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number** 

**of Days Monitoring Period** 

**Load (lb/period)** Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estim ation) Sumof Monitoring Period Loads 0.64 92 174 0.35 0.083 91 3.15

2.39 0.94 92 1,742 0.05 0.17 0.32 90 40.91,845

1,845

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number** 

**of Days Monitoring Period** 

**Load (lb/period)**

1,447

1,447 Sumof Monitoring Period Loads

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estim ation) 1.77 181 134

0.22 4.28 184 1,447 0.05 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estim ation) Sumof Monitoring Period Loads 0.49 92 1,495

0.05 0.43 92 16.6 3.95 0.204 90 245

3.54 0.039 91 105 1.6**Equation**

**Equation** 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) Sum of Monitoring Period Loads Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205**Equation**

Sum of Monitoring Period Loads 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) Sum of Monitoring Period Loads Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205**40 CFR Part 421 - NFMM**

**Al coa World A** **lumina LLC Point Comfort, TX**  TX0004715 (TRI ID:77978LMNMCSTATE)

**NOTES:** Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**RECOMMENDA**

**TION:** June 2011, outfall 015 copper concentration is incorrect. Change to the same magnitude as Sept/Oct 2011 and recalculate TWPE. Corrected Facility

TW PE = 778.

**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TW PE.

**Pollutant Total Pounds (lbs/yr)**  **Ma x A** **llowable Load (lbs/yr)**  **Total TWPE (lbs eq/yr)**  Copper 84,071 0 52,965 Mercury 6.00033 61.1 703 Fluoride 2,144 3,324 64.3 Zinc 97.7 10.8 3.91 Solids, total suspended 34,705 16,620 Total Organic Carbon 6,203 36,541 Chemical oxygen dem and (COD) 4,775 36,934

Oil and grease 81.09 2,388

**Date Outfall**  **Iron Concentration (mg/L)**  **Wastewater**

**Flow(MGD)** 6/30/2011 015 0.0642 0.52

Issues at Outfalls 006, 008, 015

Copper, Outfall 006

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? No Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) **Corrected Facility Data**

2/28/2011 No Concentration (mg/L) **Copper: View Details**

2011 Monitoring Period-Level Loads for Copper (01042) for Outfall 006

1/31/2011 No Concentration (mg/L)Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No

Copper, Outfall 008

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? No Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? No Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes 8/31/2011 No Concentration (mg/L) 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L) Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Copper (01042) for Outfall 008

1/31/2011 No Concentration (mg/L) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 11/30/2011 No Concentration (mg/L) 10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 8/31/2011 No Concentration (mg/L) 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L)Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Copper, Outfall 015

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? No Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? No Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No 11/30/2011 No Concentration (mg/L) 10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 8/31/2011 No Concentration (mg/L) 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L) Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Copper (01042) for Outfall 015

1/31/2011 No Concentration (mg/L) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 11/30/2011 No Concentration (mg/L) 10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L)Occurred? No Reported? Yes Estimated? No

Annual Load (lb/yr) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L)Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the year.

June 2011, outfall 015 copper concentration is incorrect. Change to the same magnitude as Sept/Oct 2011 and recalculate TW PE.

Corrected Load TW F Total Copper TW PE 11.42 

### 0.63 7.19 **Ma x A** **llowable Load (lbs-eq/yr)**  **Corrected Facility TWPE**  0 778.40 Correct Facility TW PE 778.40 7,156 99.7 0.43

53736.21

**Corrected Load for 6/30/11 (lb/period)**  **Corrected Copper Load**  **for Outfall 015 Total Corrected** 

**Copper Load Lead TWF**  **Total Corrected Lead TWPE**  8.36 10.57 11.42 0.63 7.19

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

31

0.0065 0.018 30 0

0.0307 **Corrected Facility Data**

0.0039 0.77 28 0.71 0 310.74

0.74

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

31 0 0.14 0.0008 31 0.0306 0.015 0.0005 30 0.0019 30

0 0.0013 31 0

0 0.019 0.0012 31 0.0061 0.014 0.013 28 0.045 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number

0 0.0017 31 0 Sum of Monitoring Period Loads 30

0 31 0 0 31 0 30 31

0 31 0 0 30 0 310.11

0.11

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

0 30 0.094 0.072 31 1.75 31

0.012 0.063 30 0

0.19 0 31 642 0.52 30 84,068 30

0 0.016 31 0

0 0 31 0 0.021 28 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.0068 0.15 31 0.27 31 0.0079

Sumof Monitoring Period Loads 0.11 0.00026 0.041 0.000062 30 0.00063 0.022 0.001 31 0.0058 0.074 0.001 30 0.01884,071

84,071 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 31

Sum of Monitoring Period Loads 0**Equation** Corrected Conc (mg/L) Corrected

Load (lb/period) Corrected Data

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated**Equation**

No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated

No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number

No Load Calculated No Load Calculated

Sum of Monitoring Period Loads 0 No Load Calculated No Load Calculated No Load Calculated No Load Calculated

No Load Calculated No Load Calculated No Load Calculated**Equation**

0.0642 8.358611

No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated

No Load Calculated No Load Calculated No Load Calculated Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sum of Monitoring Period Loads 0 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.20510.56861

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) No Load Calculated

Sum of Monitoring Period Loads 0**40 CFR Part 421 - NFMM**

**Mud Lakes Mobile, A** **L** AL0002976 (TRI ID: none)

**NOTES:** Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**RECOMMENDA**

**TION:** No data changes, similar conclusions reached as previous y ears.

**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TW PE.

**Pollutant Total Pounds**  **(lbs/yr) Ma** **x A llowable** 

**Load (lbs/yr) Total TWPE (lbs**  **eq/yr) Ma** **x A llowable** 

**Load (lbs-eq/yr)** Mercury 499 0 58,468 0 Alum inum 38,380 0 2,303 0 Chloride 3,830,969 0 93.2 0 Am mo nia as N 1,981 0 2.19 0 Solids, total dissolved 10,221,169 0 Chemical oxygen dem and (COD) 304,916 0

Solids, total suspended 72,352 486,910 Phosphorus 1,007 0

Issues at Outfalls 001

Mercury, Outfall 001

**Monitoring Period Discharge**  **Information Below Detection** 

**Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value**  **Limit**

Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No

Annual Load (lb/yr) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Quantity (kg/day) 0.39 9/30/2011 No Quantity (kg/day) 0.68 6/30/2011 No Quantity (kg/day) 0.58 **Me rcury: View Details** 

2011 Monitoring Period-Level Loads for Mercury (71901) for Outfall 001

3/31/2011 No Quantity (kg/day) 0.81Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the year.

**Year Pollutant**  **Total Pounds** 2010 Mercury 335 2010 Alum inum 53,417 2009 Mercury 358 2009 Alum inum 61,793 2008 Mercury 295

2008 Alum inum 55,511

**Wastewater Flow (MGD)**  **Number**

**of Days Monitoring Period** 

**Load (lb/period) Equation** 

499

499 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 92 80.96 Daily Load (kg/day) × Number of Days × 2.205

Sum of Monitoring Period Loads 0

Daily Load (kg/day) × Number of Days × 2.205

0.5 92 138 Daily Load (kg/day) × Number of Days × 2.205 0.5 91 118

0 **Previous Year's Data**

0.5 90 162 Daily Load (kg/day) × Number of Days × 2.205**TWPE**

39,176 3,205 41,894 3,708 In 2010 TSD 34,497 221 25,900

3,331 41,600 2,500

Date Quant (kg/d) Flow

(MGD) 3/31/2010 0.43 0.5 6/30/2010 0.54 0.5 9/30/2010 0.32 0.5 12/31/2010 0.36 0.5 3/31/2009 0.00068 0.5 6/30/2009 0.54 0.5 9/30/2009 0.86 0.5 12/31/2009 0.36 0.5 6/30/2008 0.00063 0.5 9/30/2008 0.77 0.5 Data if Dec is zeroed. 12/31/2008 0.31 0 Load Mercury

TW F TW PE 418 117.11 48951.98 Previous Years Data0.8154 0.5889 0.6795 0.39864**40 CFR Part 421 - NFMM**

**Sanders Lead Company Incorporated Troy, A** **L** AL0066052 (TRI ID: 36081SNDRSHENDE)

**NOTES:** Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**RECOMMENDA**

**TION:** Facility contact provided 2012 and 2013 lead data. No 2011 data corrections.

**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TW PE.

**Pollutant Total Pounds**  **(lbs/yr) Ma** **x A llowable** 

**Load (lbs/yr) Total TWPE (lbs** 

**eq/yr) Ma** **x A llowable** 

**Load (lbs-eq/yr)**

Lead 2,687 0 6,020 0 Zinc 8,707 0 348 0 Chromium 90.09 0 6.306 0 Solids, total suspended 431,295 0 Oil and grease 43,486 1,505,063

Issues at Outfalls 003, 004

Lead, Outfall 003

**Monitoring Period Discharge**  **Information Below Detection** 

**Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value**  **Limit**

Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No

Lead, Outfall 004

**Monitoring Period Discharge**  **Information Below Detection** 

**Limit? Me** **asurement**

**Ty pe**  **Av g Daily Value**  **Limit**

Occurred? Yes Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No **Lead: View Details**

2011 Monitoring Period-Level Loads for Lead (01114) for Outfall 003

6/30/2011 No Concentration (mg/L) 0.019

2011 Monitoring Period-Level Loads for Lead (01114) for Outfall 004 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr)

12/31/2011 No Concentration (mg/L) 0.034

0.0089

12/31/2011 No Concentration (mg/L) 0.03 6/30/2011 No Concentration (mg/L)Annual Load (lb/yr)

Annual Load from Monitoring Data (lb/yr) Number of Months Requiring EstimationIndicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the year.

Date Outfall Lead Conc. Units Flow Units

6/30/2012 003 0.0054 mg/L 1.9 MGD 6/30/2012 004 0.0052 mg/L 11.9 MGD 12/31/2012 003 0.012 mg/L 5.9 MGD 12/31/2012 004 0.009 mg/L 37.7 MGD 6/30/2013 003 <0.002 mg/L 3.3 MGD 6/30/2013 004 <0.002 mg/L 20.1 MGD

**Wastewater Flow (MGD)**  **Number**

**of Days Monitoring Pe** 

**riod Load (lb/period)**  **Equation Concentration** 

0.019

0.034

430

430

**Wastewater Flow (MGD)**  **Number**

**of Days Monitoring Pe** 

**riod Load (lb/period)**  **Equation**

0.0089

0.03 1.69 181 48.5 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 381 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sum of Monitoring Period Loads 0 Annual Load from Monitoring Data (lb/yr) × 12 /

10.65 181 7.3 184 **2011 DMR Data from State 2012 and 2013 Data from State** 

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 45.9 184 2,115 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1432,258

2,258 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) Sum of Monitoring Period Loads 0**Flow**

1.69

7.3

10.65

45.9 **2011 DMR Data from State 40 CFR Part 421 - NFMM** 

**US Enrichment Corp. - Paducah Gaseous Diffusion Plant Paducah, KY**  KY0102083 (TRI ID:42001PDCHGHOBBS)

**NOTES:** Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the y ear.

**RECOMMENDA**

**TION:** Facility no longer used for production; now a clean-up site. No data corrections.

**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TW PE.

**Pollutant Total Pounds (lbs/yr)**  **Ma x A** **llowable Load (lbs/yr)**  **Total TWPE (lbs eq/yr)**  Polychlorinated biphenyls 1.66 56,719 Total Residual Chlorine 50.8 25.4 Trichloroethylene 1 0.014 Metals, total 17,437 BOD, carbonaceous, 05 day, 20 C 8,209 22,977

Phosphorus 4,522 17,381 Solids, total suspended 3,160 93,232 Uranium-238 165 Oil and grease 0 259,248 Technetium-99 0

PCBs, Outfall 002

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? Yes Estim ated? No Occurred? No Reported? Yes Estim ated? No Occurred? Yes Reported? Yes Estim ated? No Occurred? No Reported? Yes Estim ated? No Occurred? No Reported? Yes Estim ated? No Occurred? No Reported? Yes Estim ated? No Occurred? No 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L) **PCBs: View Details**

2011 Monitoring Period-Level Loads for Poly chlorinated biphenyls (39516) for Outfall 002

1/31/2011 No Concentration (mg/L)Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No

PCBs, Outfall 009

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes 10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 8/31/2011 No Concentration (mg/L) 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L) 2011 Monitoring Period-Level Loads for Polychlorinated biphenyls (39516) for Outfall 009

1/31/2011 No Concentration (mg/L) Number of Months Requiring Estimation Annual Load (lb/yr)

12/31/2011 No Concentration (mg/L) 11/30/2011 No Concentration (mg/L)

Annual Load from Monitoring Data (lb/yr)

10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 8/31/2011 No Concentration (mg/L)Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No

PCBs, Outfall 010

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 11/30/2011 No Concentration (mg/L) 10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 8/31/2011 No Concentration (mg/L) 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L) 2011 Monitoring Period-Level Loads for Polychlorinated biphenyls (39516) for Outfall 010

1/31/2011 No Concentration (mg/L) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr)

12/31/2011 No Concentration (mg/L) 11/30/2011 No Concentration (mg/L)PCBs, Outfall 011

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No

PCBs, Outfall 012

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement Type**

Occurred? No Reported? Yes Estimated? No Annual Load from Monitoring Data (lb/yr)

2011 Monitoring Period-Level Loads for Polychlorinated biphenyls (39516) for Outfall 012

1/31/2011 No Concentration (mg/L) Number of Months Requiring Estimation Annual Load (lb/yr) No Concentration (mg/L) Concentration (mg/L) No Concentration (mg/L) 8/31/2011 No Concentration (mg/L)

11/30/2011

12/31/2011 No Concentration (mg/L) 9/30/2011

10/31/2011 No 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L) 2011 Monitoring Period-Level Loads for Polychlorinated biphenyls (39516) for Outfall 011

1/31/2011 No Concentration (mg/L) Annual Load (lb/yr)Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr)

12/31/2011 No Concentration (mg/L) 11/30/2011 No Concentration (mg/L) 10/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 8/31/2011 No Concentration (mg/L) 7/31/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 5/31/2011 No Concentration (mg/L) 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L)Indicates value contains loads that are calculated using data that has been flagged as potential outliers or data errors. Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometime during the year.

**Ma x A** **llowable Load (lbs-eq/yr)** 

56,744

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

0.06 31 31

0.61 30 3.7 0.85 30 0.0014 2.6 31 0.98 4.1 28 0.82 310.98

0.98

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

31 0.32 0.25 30 0.27 31 30

0.27 31 0.29 0.29 31 0.00019 1.29 30 0.061 28

0.98 31 0.45 0.42 31 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 4.7 31 0.58 30

Sum of Monitoring Period Loads 30

0.07 31 0.02 1.8 310.061

0.061

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

0.056 Sum of Monitoring Period Loads 0.61 31 31

0.71 30 0.61 0.47 30 1.008 31 30

1.12 31 0.54 0.54 31 0.00033 0.68 30 0.056 28

0.77 31 0.47 0.47 31 Sum of Monitoring Period Loads

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 0.42 31 0.67 300.056

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)** 

0.203

0.203

**Av g Daily Value**  **Limit Wastewater**  **Flow (MGD) Number of Days**  **Monitoring Period Load (lb/period)**  Sum of Monitoring Period Loads

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.08 31 0.14 30 0.02 31 0.03 30 0.34

1.7 31 31 0.0002 0.01 31 0.00051 0.002 30 0.57 31 0.68 30 1.6 28 0.108

0.00048 0.00029

0.76 31 0.094 0 31 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)0.35

0.35 Sum of Monitoring Period Loads

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 4.5 31 31

0.1 30 0.085 0.1 30 0.31 31 30

0.13 31 0.01 2.3 31 2.8 30 0.00053 2.6 31 0.35 2.2 28**Equation**

No Load Calculated No Load Calculated

No Load Calculated No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated No Load Calculated**Equation**

No Load Calculated No Load Calculated No Load Calculated No Load Calculated

No Load Calculated No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated

No Load Calculated No Load Calculated 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) No Load Calculated

No Load Calculated

Sum of Monitoring Period Loads No Load Calculated

No Load Calculated No Load Calculated**Equation**

No Load Calculated

Sum of Monitoring Period Loads 0 No Load Calculated No Load Calculated No Load Calculated No Load Calculated No Load Calculated

No Load Calculated No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated

No Load Calculated No Load Calculated No Load Calculated

Sum of Monitoring Period Loads 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) No Load Calculated**Equation**

**Equation** Sum of Monitoring Period Loads 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

No Load Calculated No Load Calculated

No Load Calculated No Load Calculated

No Load Calculated No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated No Load Calculated No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)No Load Calculated

Sum of Monitoring Period Loads 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) No Load Calculated

No Load Calculated No Load Calculated No Load Calculated No Load Calculated

No Load Calculated No Load Calculated No Load Calculated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 No Load Calculated