NFMM Data Supporting the 2013 Annual Review Report

Data Compiled: November 2013 - March 2014

Tab Name

Summary Rankings

Top DMR Pollutants

Top Pollutant Data

NFMM - TN0029157 - Cad.

NFMM - TN0029157 - Lead

NFMM - TX0004715

NFMM - AL0002976

NFMM - AL0066052

NFMM - KY0102083
rting the 2013 Annual Review Report

ovember 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 TWPE 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 TWPE. Also includes corrections to the top facility data after the 

2013 Annual Review was completed.

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 World Alumina LLC in Point Comfort, 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 fro

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 Water Treatment 2 0 0

440 Ore mining and dressing 33 29 3

420 Iron and steel manufacturing 222 118 50

418 Fertilizer manufacturing 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 mining 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 molding 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 Waste Treatment 2 1 1

460 Hospital 0 0 0

468 Copper forming 109 24 41

467 Aluminum 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 131 11

426 Glass manufacturing 539 35

442 Transportation Equipment Cleaning110

443 Paving and roofing materials (tars and asphalt) 29 166

461 Battery manufacturing 543 35

507 Independent and Stand Alone Labs

101

408 Canned and preserved seafood processing660

427 Asbestos manufacturing

000

454 Gum and wood chemicals manufacturing 1081

465 Coil coating 371 36

446 Paint formulating 53 10 41

505 Food Service Establishments

000

506 Industrial Laundries

000

502 Tobacco Products 17

1 15

447 Ink formulating 1019

509 Photo Processing

000

459 Photographic

000
o the DMR Loading Tool

gs) - Includes Data Corrections from Preliminary Rankings Review (12/2012)

Both 

Direct and 

Indirect TRI LBY TRI TWPE

Total 

Count of 

Facilities Majors 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 1898.084539312 52662.71522 8.195757828

9 40981.34463 246.0956356 431 42 10436822.26 1555.930967

0 11.7 0.012987 491 48 20451295.3 1697.742516

7 136.35443 1062.519238 483 45 11673576.8 581.4361552

16 16899.04192 869.8050999202 10969.23373 298.0498167

0 1.482 4.46838 33

5 28 69404043.95 756.2223126

0 99330 74.1664 538 45 68783703.06 686.4242635

00

0202 7018812.068 517.9002151

1 2733.19054 33.58020866 1239 3863729.745 360.0025889

0 19825.1946 74.98402799514 24097.81521 249.914905

2 70441.63756 86.45111028808 50775.60004 3.051504149

00

0 870 87 10346303.53 45.63688716

00

0505 380387.7176 12.62378436

1 88022.7562 12.5288154

101 5.17447E-070

0 1304.0257 3.612719447303 26080.35784 2.222387256

00

0101 21973.57197 0.06279474

00

0101 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%

27,3846 0.00 1.00 62% 38%

21,9740 0.00 1.00 0% 100%

21,9740 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 1
421 Nonferrous metals manufacturing

1

421 Nonferrous metals manufacturing1

421 Nonferrous metals manufacturing1
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%

Aluminum 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%

Ammonia 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%

Antimony 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%

Ammonia 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 Annaul 

Review was Completed
40 CFR Part 421 - NFMM

From DMR Database: TSD 02 - Facility Discharges query

Cadmium Discharges

PSC 

Code NPDES ID FACILITY_NAME

421 TN0029157 NYRSTAR CLARKSVILLE INC

421 PA0002208 HORSEHEAD CORP MONACA SMELTER

421 MO0000337 BUICK RESOURCE RECYCLING FACILITY LLC

421 NY0001732 ALCOA ALUMINUM FACILITY EAST & WEST PLANTS

421 ID0000060 ESSENTIAL METALS CORP

421 OK0001643 FANSTEEL INC

421 KY0004278 ALCAN PRIMARY METAL SEBREE WORKS

421 IL0025747 CHEMETCO INC

421 MT0030147 ASARCO INCORPORATED

Copper Discharges

PSC 

Code NPDES ID FACILITY_NAME

421 TX0004715 ALCOA WORLD 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 & POWDERS CORP

421 NY0001732 ALCOA ALUMINUM FACILITY EAST & WEST 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 WORKS

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

Mercury Discharges

PSC 

Code NPDES ID FACILITY_NAME

421 AL0002976 MUD LAKES

421 TX0004715 ALCOA WORLD ALUMINA LLC

421 ID0000060 ESSENTIAL METALS CORP
421 MT0030147 ASARCO INCORPORATED

421 OH0011550 ORMET PRIMARY ALUMINUM CORP

421 OH0009580 U.S. DOE FEED MATERIALS PRODUCTION CENTER

Lead Discharges

PSC 

Code NPDES ID FACILITY_NAME

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 & WEST 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 WORKS

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 FACILITY_NAME

421 KY0102083 US ENRICHMENT CORP PADUCAH GASEOUS DIFFUSION PLANT

421 IN0001210 ALCOA LAFAYETTE OPERATIONS
CITY State Major/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 Major/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 Major/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 0.155
HELENA MT N HG Mercury 0.00164

HANNIBAL OH M HGLOW Mercury 2.76E-08

HARRISON OH M HGLOW Mercury 1.57E-09

CITY State Major/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 Major/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 Annual 

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 outlier

Indicates there was one or more discharge in excess of permit effluent limits for this pollutant sometim

RECOMMENDATION:

Facility contact verified discharges.

Back-calculate concentration values for Outfall 001; no data corrections.

DMR Loading Tool

2011 Total Annual Loads

Pollutants Identified for Further Review Based on High TWPE.

Pollutant Total Pounds (lbs/yr) Max Allowable 

Load (lbs/yr)

Total TWPE (lbseq/yr)Max Allowable 

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, SW3, SW4, SW5

Cadmium, Outfall 001

Monitoring Period Discharge Information

Below 

Detection 

Limit?

Measurement 

Type

Avg 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

Occurred? Yes

Reported? Yes

Estimated? No

6/30/2011 Occurred? Yes 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 Cadmium (01027) for Outfall 001

1/31/2011 No Quantity (kg/day) 0.47
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

Occurred? Yes

Reported? Yes

Estimated? No

Cadmium, Outfall SW3

Monitoring Period Discharge Information

Below 

Detection 

Limit?

Measurement 

Type

Avg 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?

Measurement 

Type

Avg 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 SW3

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) 0.204
Estimated? No

Occurred? Yes

Reported? Yes

Estimated? No

Occurred? Yes

Reported? Yes

Estimated? No

Cadmium, Outfall SW5

Monitoring Period Discharge Information

Below 

Detection 

Limit?

Measurement 

Type

Avg 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 SW5

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

s been flagged as potential outliers or data errors. 2012 Permit Limits:

ent 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 × 2.205
342

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 × 2.205
668

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) × Number of Days × 

2.205

Sum of Monitoring Period Loads

0

4.28 184

1.77

8.31 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

Sum of Monitoring Period Loads

0

181 66.8 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 

92 594 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

0.43 92

0.49

2.205

BackCalculated 

Concentration 

(mg/L)

0.207

0.145

0.223

0.180

0.158

0.210
0.127

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 ou

Indicates there was one or more discharge in excess of permit effluent limits for this pollutant som

RECOMMENDATION:

Facility contact verified 2011 discharges; no data changes.

DMR Loading Tool

2011 Total Annual Loads

Pollutants Identified for Further Review Based on High TWPE.

Pollutant Total Pounds 

(lbs/yr)

Max Allowable 

Load (lbs/yr)

Total TWPE (lbseq/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 SW3, SW4 and SW5

Lead, Outfall SW3

Monitoring Period Discharge 

Information

Below Detection 

Limit? Measurement Type

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 SW4

Monitoring Period Discharge 

Information

Below Detection 

Limit? Measurement 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 SW5

Monitoring Period Discharge 

Information

Below Detection 

Limit? Measurement 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)
ng data that has been flagged as potential outliers or data errors.

 of permit effluent limits for this pollutant sometime during the year.

Max Allowable 

Load (lbs-eq/yr)

14,846

0

156

0

4,505

20,305

Avg Daily Value Limit Wastewater 

Flow (MGD)

Number 

of Days

Monitoring Period 

Load (lb/period)

1,957

1,957

Avg Daily Value Limit Wastewater 

Flow (MGD)

Number 

of Days

Monitoring Period 

Load (lb/period)

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number o

Months Requiring Estimation)

Sum of Monitoring Period Loads

0.35 0.64 92 174

0.083 91 3.15 

2.39 0.94 92 1,742

0.05

0.17 0.32 90 40.9
1,845

1,845

Avg Daily Value Limit Wastewater 

Flow (MGD)

Number 

of Days

Monitoring Period 

Load (lb/period)

1,447

1,447

Sum of Monitoring Period Loads

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number o

Months Requiring Estimation)

1.77 181 134 

0.22 4.28 184 1,447

0.05

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number o

Months Requiring Estimation)

Sum of 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

d from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

uiring Estimation)

itoring 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

itoring Period Loads

0

d from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

uiring 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

d from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

uiring Estimation)

itoring 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

Alcoa World Alumina LLC

Point Comfort, TX

TX0004715

(TRI ID:77978LMNMCSTATE)

NOTES: 

Indicates value contains loads that are calculated using data that has been flagged as potential outli

Indicates there was one or more discharge in excess of permit effluent limits for this pollutant somet

RECOMMENDATION:

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

Corrected Facility TWPE = 778.

DMR Loading Tool

2011 Total Annual Loads

Pollutants Identified for Further Review Based on High TWPE.

Pollutant Total Pounds (lbs/yr) Max Allowable 

Load (lbs/yr)

Total TWPE (lbseq/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 demand 

(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? Measurement Type

Occurred? No

Reported? Yes

Estimated? No

Occurred? Yes

Reported? Yes

Estimated? No

Occurred? No

Reported? Yes

Estimated? No

Occurred? Yes

Reported? Yes

Estimated? 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? Measurement 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? Measurement 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)
ta that has been flagged as potential outliers or data errors.

rmit effluent limits for this pollutant sometime during the year.

de as Sept/Oct 2011 and recalculate TWPE. 

Corrected Load TWF Total Copper TWPE

11.42 0.63 7.19

Max Allowable 

Load (lbs-eq/yr)

Corrected 

Facility TWPE

0 778.40 Correct Facility TWPE 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

Avg 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 31
0.74

0.74

Avg Daily Value Limit Wastewater 

Flow (MGD) Number of Days Monitoring Period Load (lb/period)

0 31

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

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 31
0.11

0.11

Avg 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

of Months Requiring Estimation)

0.0068 0.15 31 0.27

31 0.0079

Sum of 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 0.018
84,071

84,071 Annual Load from Monitoring Data (lb/yr

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

d from Monitoring Data (lb/yr) × 12 / ( 12 - Number 

No Load Calculated

No Load Calculated

nitoring 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

d from Monitoring Data (lb/yr) × 12 / ( 12 - Number 

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

nitoring 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 × 

2.205
10.56861

d from Monitoring Data (lb/yr) × 12 / ( 12 - Number 

Requiring Estimation)

No Load Calculated

nitoring Period Loads

0
40 CFR Part 421 - NFMM

Mud Lakes

Mobile, AL

AL0002976

(TRI ID: none)

NOTES: 

Indicates value contains loads that are calculated using data that has been flagged as potential outli

Indicates there was one or more discharge in excess of permit effluent limits for this pollutant somet

RECOMMENDATION:

No data changes, similar conclusions reached as previous years. 

DMR Loading Tool

2011 Total Annual Loads

Pollutants Identified for Further Review Based on High TWPE.

Pollutant Total Pounds 

(lbs/yr)

Max Allowable 

Load (lbs/yr)

Total TWPE (lbseq/yr)Max Allowable 

Load (lbs-eq/yr)

Mercury 499 0 58,468 0

Aluminum 38,380 0 2,303 0

Chloride 3,830,969 0 93.2 0

Ammonia as N 1,981 0 2.19 0

Solids, total dissolved 10,221,169 0

Chemical oxygen demand 

(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?

Measurement 

Type

Avg Daily Value Limit

Occurred? Yes

Reported? Yes

Estimated? No

Occurred? Yes

Reported? Yes

Estimated? No

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 Quantity (kg/day) 0.39

9/30/2011 No Quantity (kg/day) 0.68

6/30/2011 No Quantity (kg/day) 0.58

Mercury: View Details

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

3/31/2011 No Quantity (kg/day) 0.81

flagged as potential outliers or data errors.

s for this pollutant sometime during the year.

Year Pollutant Total Pounds

2010 Mercury 335

2010 Aluminum 53,417

2009 Mercury 358

2009 Aluminum 61,793

2008 Mercury 295

2008 Aluminum 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 TWTWF PE

418 117.11 48951.98

Previous Years Data
0.8154

0.5889

0.6795

0.39864
40 CFR Part 421 - NFMM

Sanders Lead Company Incorporated

Troy, AL

AL0066052

(TRI ID: 36081SNDRSHENDE)

NOTES: 

Indicates value contains loads that are calculated using data that has been flagged as potential outlie

Indicates there was one or more discharge in excess of permit effluent limits for this pollutant somet

RECOMMENDATION:

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

DMR Loading Tool

2011 Total Annual Loads

Pollutants Identified for Further Review Based on High TWPE.

Pollutant Total Pounds 

(lbs/yr)

Max Allowable 

Load (lbs/yr)

Total TWPE (lbseq/yr)Max Allowable 

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?

Measurement 

Type

Avg Daily Value Limit

Occurred? Yes

Reported? Yes

Estimated? No

Occurred? Yes

Reported? Yes

Estimated? No

Lead, Outfall 004

Monitoring Period Discharge 

Information

Below Detection 

Limit?

Measurement 

Type

Avg Daily Value Limit

Occurred? Yes

Reported? Yes

Estimated? No

Occurred? Yes

Reported? Yes

Estimated? 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 Estimation
 flagged as potential outliers or data errors.

s 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

143
2,258

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

1 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 out

Indicates there was one or more discharge in excess of permit effluent limits for this pollutant some

RECOMMENDATION:

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

DMR Loading Tool

2011 Total Annual Loads

Pollutants Identified for Further Review Based on High TWPE.

Pollutant Total Pounds (lbs/yr) Max Allowable 

Load (lbs/yr)

Total TWPE (lbseq/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? Measurement Type

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

7/31/2011 Occurred? No 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 Polychlorinated 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? Measurement 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? Measurement 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? Measurement 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? Measurement 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)
ta that has been flagged as potential outliers or data errors.

rmit effluent limits for this pollutant sometime during the year.

Max Allowable 

Load (lbs-eq/yr)

56,744

Avg 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 31
0.98

0.98

Avg Daily Value Limit Wastewater 

Flow (MGD) Number of Days Monitoring Period Load (lb/period)

0.32 31

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 

Months Requiring Estimation)

4.7 31

0.58 30

Sum of Monitoring Period Loads

30

0.07 31

0.02

1.8 31
0.061

0.061

Avg 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 

Months Requiring Estimation)

0.42 31

0.67 30
0.056

Avg Daily Value Limit Wastewater 

Flow (MGD) Number of Days Monitoring Period Load (lb/period)

0.203

0.203

Avg 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 

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 

Months Requiring Estimation)
0.35

0.35

Sum of Monitoring Period Loads

Annual Load from Monitoring Data (lb/yr) × 12 

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

from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

iring Estimation)

No Load Calculated

No Load Calculated

oring Period Loads

No Load Calculated

No Load Calculated

No Load Calculated
Equation

No Load Calculated

oring 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

oring Period Loads

0

from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

iring Estimation)

No Load Calculated
Equation

Equation

oring Period Loads

0

from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

iring 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

from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

iring Estimation)
No Load Calculated

oring Period Loads

0

from Monitoring Data (lb/yr) × 12 / ( 12 - Number of 

iring 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