## Coal Mining Data Supporting the 2013 Annual Review Report **Data Compiled: November 2013 - March 2014**

**Tab Name**
Summary Rankings

Top DMR Pollutants

Top Pollutant Data
Coal Mining - CO0000221
Coal Mining - IL0055824
Coal Mining - IL0074802
Coal Mining - IL0059749 Coal Mining - TX0086541

## Coal Mining Data Supporting the 2013 Annual 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 Coal Mining Category. Includes facility count, pounds, and TWPE for each pollutant. Highlights the pollutants that were reviewed as part of the 2013 Annual Review. Also include 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 Coal Mining Category reviewed as part of the 2013 Annual Review. Includes facility pounds and TWPE. Also include corrections to the top facility data after the 2013 Annual Review was completed. Facility-specific data and notes on Seneca Mine in Hayden, CO. Includes data corrections from the 2013 Annual Review. Facility-specific data and notes on Spartan Mine in Sparta, IL. Includes data corrections from the 2013 Annual Review. Facility-specific data and notes on Peabody Midwest Mining in Ridge Farm, IL. Includes data corrections from the 2013 Annual Review. Facility-specific data and notes on Nubay Mining in Galatia, IL. Includes data corrections from the 2013 Annual Review. Facility-specific data and notes on Texas Westmoreland Coal Co. in Jewett, TX.**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 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 Aluminumforming 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 25991167.15147675.2182 470 189 281 27382536251540387.114 13 17750608.67651376.5506 234 194 40 2239681616 1034369.59 23 23589915.03680608.0883 479 96 383 516230325.2751580.6938 2 12810 1643 1335 20 1315 42162196111384298.003 1 1826546.128 1229923.39 93 53 40 698538772.3109758.1093 54 33509051.7282937.27287 146 83 63 12798239161170699.952 5 4377973.0346667.914961 39 19 20 122486680.9599100.4356 26 8732577.95326863.4381 217 70 147 1532389542142060.7974 18 4669549.93242948.34437 57 28 29 157405728.4382840.4371 2 2115074.33373899.7328 33 20 13 29998642.9419317.89791 0 487306.72429.8574031 26 19 7 65490570.71373178.6753 266 4300840.87751738.65198 626 86 540 216670888.6264963.1311 0 0 0 266 20 246 105515454.3 291885.136 0 292406.0871563.9618167 218 13 205 8405721295188756.1494 13 51722815.4739117.80918 158 34 124 464043654119028.2383 14 39325.356732332.84936 139 4 135 1136810374 98629.5955 0 0 0 150 14 136 5024628205106089.5093 19 2926175.40369161.81513 78 5 73 724327795.526693.83158 3 3983961.5064901.790156 119 7 112 4247927288 57364.7284 0 19942.942850.60386 234 5 229 81481172.7519311.53355 4 94322.316822368.142999 18 3 15 2781234.30847123.66268 0 135757.558990.980096 13 2 11 13220221.9227260.26418 2 2103016.3822946.423878 992 27 965 309399106431156.47101 0 559.57927865.49368 2 0 2 4375209.577 0.2009075 38 212440.04849671.857609 53 8 45 27454867.8616283.18749 7 592379.41611074.029372 67 31 36 33130533.0522342.79249 35 1340579.676 17883.4982 34 11 23 6011501.3623438.610671 46 962717.547810197.31036 77 15 62 19197556.737322.237141 11 316649.167951.962317 491 76 415 230974159.87672.994297 0 18457.5674193.4171027 12 8 4 23096767.6413597.30481 6 2851270.35610517.45364 34 7 27 55857054.62808.320562 2 18485.403417.39397107 11 4 7 104873877.711829.26076 3 2889479.153575.853324 12 5 7 80960904.97 8179.21937 0 265785.12353.763007 19 9 10 211936878.37864.421151 0 0 0 155 2 153 16801424.879419.724086 44 41872.939516178.329298 28 8 20 4005009.4242613.052703 36 175623.36051303.472471 27 9 18 4106427.556962.480421 4 1046704.2882347.025621 58 20 38 37208518.524519.197551 2 1148.100086651.7279191 323 6 317 99524423.295964.807959

0 5894286.824420.079944 51 7 44 856519832.81063.841802 8 4992508.337 3766.50093 54 3 51 36114818.66593.1695576 27 1105818.5274097.304214 0 0 0 0 0 1 300.216 27.83928 3 0 3 579081.68172733.890934 1 45.558688.22424233 9 5 4 484441.27052652.262618 **DMR Facility Counts**1 19936 388 12 2 10 1397612.3261891.085596

1 218884.821898.084539 3 1 2 52662.715228.195757828 9 40981.34463246.0956356 43 1 42 10436822.261555.930967 0 11.7 0.012987 49 1 48 20451295.31697.742516 7 136.354431062.519238 48 3 45 11673576.8581.4361552 16 16899.04192869.8050999 2 0 2 10969.23373298.0498167 0 1.482 4.46838 33 5 28 69404043.95756.2223126 0 99330 74.1664 53 8 45 68783703.06686.4242635 0 0 0 2 0 2 7018812.068517.9002151 1 2733.1905433.58020866 12 3 9 3863729.745360.0025889 0 19825.194674.98402799 5 1 4 24097.81521 249.914905 2 70441.6375686.45111028 8 0 8 50775.600043.051504149 0 0 0 87 0 87 10346303.5345.63688716 0 0 0 5 0 5 380387.717612.62378436 1 88022.7562 12.5288154 1 0 1 5.17447E-07 0 0 1304.02573.612719447 3 0 3 26080.357842.222387256 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 Coal Mining (434) from DMR2011**

11/26/2013 Table from DMR Database: TSD 01 - Top Pollutants by PSC

Pollutants Reviewed as part of the 2013 ARR

**PSC Code PSC Description**  **Fac Count**  **Pollutant LBY**  

### 434 Coal mining 193Iron 10194312 434 Coal mining 16Mercury 434.7944 434 Coal mining 68Sulfate 7.59E+09 434 Coal mining 96Manganese 327344.4 434 Coal mining 10Total Residual Chlorine 8528.166 434 Coal mining 3Magnesium 3181755 434 Coal mining 9Selenium 2162.29 434 Coal mining 18Aluminum 30556.46 434 Coal mining 57Chloride 74929996 434 Coal mining 12Copper 1146.791 434 Coal mining 1Potassium 412885.1 434 Coal mining 2Fluoride 12660.66 434 Coal mining 6Cadmium 9.849923 434 Coal mining 8Arsenic 28.43175 434 Coal mining 12Zinc 2574.295 434 Coal mining 6Boron 8707.21 434 Coal mining 11Nickel 561.4038 434 Coal mining 27Ammonia as N 42719.85 434 Coal mining 3Sodium 5469463 434 Coal mining 4Lead 7.105722 434 Coal mining 1Cobalt 70.51581 434 Coal mining 2Barium 808.4614 434 Coal mining 1Chromium, Hexavalent 1.284766 434 Coal mining 2Strontium 29338.59 434 Coal mining 2Chromium 2.954314 434 Coal mining 2Thallium 0.044322 434 Coal mining 1Toluene 0.001115**TWPE % of Total**  **TWPE Pollutant TWPE**  **DMR TWPE** 

### 57088.15 30% 12350.91 57737.09 

### 50918.77 27% 11209.91 

### 42522.15 23% 1948.95 

### 22914.11 12% 16914.35 

### 4264.083 2% 

### 2753.915 1% 

### 2421.765 1% 

### 1833.388 1% 

### 1824.383 1% 

### 722.4785 0% 

### 434.6159 0% 

### 379.8197 0% 

### 227.6317 0% 

### 114.8643 0% 

### 102.9718 0% 

### 72.63264 0% 

### 56.14038 0% 

### 47.41904 0% 

### 30.02842 0% 

### 15.91682 0% 

### 7.756739 0% 

### 1.60945 0% 

### 0.655231 0% 

### 0.650339 0% 

### 0.206802 0% 

### 0.045208 0% 

### 6.28E-06 0% 

### 188756.1 **Corrected Data after 2013 A nnaul**  **Review was Completed 434 - Coal Mining - Pollutant Data** 



### From DMR Database: TSD 02 - Facility Discharges query
Facilities Reviewed as part of the 2013 ARR

**Iron Discharges PSC**  **Code NPDES ID**  **FACILITY_NAME CITY**  **State Major/**  **Minor** 434 CO0000221 SENECA MINE - SENECA COAL CO HAYDEN CO M 434 CO0027154 TWENTYMILE COAL COMPANY OAK CREEK CO M

434 OH0005371 AMERICAN ELECTRIC POWER CONESVILLE PLANT CONESVILLE OH M 434 IL0078026 KNIGHT HAWK COAL-ROYAL FALCON PERCY IL N 434 TX0088935 SOUTH HALLSVILLE 1 MINE HALLSVILLE TX N 434 MS0054046 CHOCTAW COUNTY ACKERMAN MS N 434 TX0086541 TEXAS WESTMORELAND COAL CO JEWETT TX N 434 IL0072745 KNIGHT HAWK COAL AVA IL N 434 IL0059749 NUBAY MINING LLC GALATIA IL N 434 OH0076597 WARRENTON RIVER TERMINAL RAYLAND OH N 434 IL0077658 KNIGHT HAWK COAL-PRAIRIE EAGLE CUTLER IL N 434 AL0062421 SHOAL CREEK MINE ADGER AL M 434 OH0048763 NORTHERN APPALACHIAN ENG CADIZ OH N 434 TX0091120 MARTIN LAKE & OAK HILL LIGNITE HENDERSON TX N 434 OKG040038 FARRELL COOPER MINING COMPANY WISTER OK N 434 IL0064611 JADER FUEL CO.-EAGLE VALLEY HEROD IL N

434 OH0022829 SOUTHERN OHIO COAL MEIGS MINE NO 1

* LANGSVILLE OH N 434 TX0101567 CALVERT LIGNITE MINE BREMOND TX N 434 TX0124311 ALCOA, INCORPORATED - WWTP ROCKDALE TX M 434 OH0059196 CENTRAL OHIO COAL CO CUMBERLAND OH N

434 IL0036021 CONSOLIDATION COAL CO REND LAKE MINE SESSER IL N 434 UT0025640 WEST RIDGE RESOURCES INC PRICE UT N

434 IL0073636 VIGO COAL OPERATING CO INC FRIENDSVILLE MINE MT. CARMEL IL N 434 ING040037 FRANCISCO MINE FRANCISCO IN N 434 IL0074802 PEABODY MIDWEST MINING, LLC RIDGE FARM IL N 434 OH0012661 OHIO VALLEY COAL CO POWHATAN #6 ALLEDONIA OH N 434 IL0061166 JADER COAL COMPANY-MINE #4 JUNCTION IL N 434 MD0055182 METTIKI COAL LLC OAKLAND MD M 434 IL0000302 FREEMAN UNITED COAL-FIDELITY DUQUOIN IL N 434 ING040002 KNOX MINE BICKNELL IN N

434 ING040231 BLACK BEAUTY COAL CO LLC-FRANCISCO MINE-WILDBOAR PIT LYNNVILLE IN N 434 IN0061786 GIBSON COUNTY COAL CORPORATION PRINCETON IN N

### 434 IL0055824 ALPENA VISION RESOURCES-SPARTAN MINE SPARTA IL N

434 IL0077526 PRAIRIE STATE GENERATING COMPANY LLCMARISSA IL N 434 IL0026913 RLF PAWNEE PROPERTIES LLC PAWNEE IL N 434 CO0032115 TRAPPER MINING INC CRAIG CO N 434 IL0044661 PEABODY COAL CO EAGLE MINE SHAWNEETOWN IL N 434 AL0026590 JIM WALTER MINE 4 BROOKWOOD AL M 434 ING040129 KINDILL MINING INC. KINDILL 2 MINE PETERSBURG IN N 434 TX0000752 BIG BROWN MINE - WWTP FAIRFIELD TX N 434 UT0023540 CANYON FUEL CO., LLC - SOLDIER MIDVALE UT N 434 IL0071021 RIOLA MINE CATLIN IL N 434 MDG859613 ISLAND TRACT MINE - VINDEX MORGANTOWN WV N

434 ING040239 PEABODY MIDWEST MINING - BEAR RUN MINE CARLISLE IN N 434 ING040023 SOLAR SOURCES - PRIDES CREEK MINE PETERSBURG IN N 434 IL0062189 COULTERVILLE COAL-GATEWAY MINE COULTERVILLE IL N

434 UT0023604 PACIFICORP ENERGY HUNTINGTON PLANTHUNTINGTON UT N 434 ING040176 MIDWEST COAL CO., CHINOOK MINE BRAZIL IN N

434 IL0071471 NATIONAL MUSEUM OF COAL MINING WEST FRANKFORTIL N 434 ING040062 FARMERSBURG MINE PIMENTO IN N 434 ING040210 SOLAR SOURCES SHAMROCK MINE JASPER IN N

434 MT0028983 SIGNAL PEAK ENERGY - BULL MOUNTAIN MINE ROUNDUP MT N 434 UT0022616 CONSOLIDATION COAL EMERY MINE EMERY UT N

434 TX0083445 SAN MIGUEL ELECTRIC COOPERATIVE INC CHRISTINE TX N 434 IL0072575 KNIGHT HAWK COAL-PIONEER MINE WILLISVILLE IL N 434 OKG040003 FARRELL-COOPER -HEAVENER E NO2 HEAVENER OK N 434 ING040026 SOLAR SOURCES CANNELBURG IN N 434 IL0072940 ILLINOIS COAL RECOVERY LLC SESSER IL N 434 UT0022918 CANYON FUEL CO., LLC - SUFCO SALINA UT M 434 CO0042161 TWENTYMILE COAL COMPANY OAK CREEK CO N 434 IL0061727 AMERICAN COAL CO GALATIA MINE GALATIA IL N

434 ING040222 BLACK PANTHER MINING LLC - OAKTOWN MINE NO. 1 OAKTOWN IN N 434 WV0050717 ENOXY COAL CO TALLMANSVILLE WV M 434 OKG040025 OURO MINING, INC-HEAVENER EAST3 HEAVENER OK N 434 COG850046 COLONY OIL SHALE PARACHUTE CO N 434 IL0062740 PEABODY COAL COMPANY MARISSA IL N 434 ING040145 PRIDE MINE S-321 MONROE CITY IN N 434 MT0000892 DECKER MINE DECKER MT M 434 OH0011835 CAM OHIO LLC CADIZ OH N

434 CO0032638 PITTSBURG & MIDWAY COAL EDNA MINE OAK CREEK CO N

### 434 ING040019 SOMERVILLE CENTRAL MINE OAKLAND CITY IN N

434 TX0071081 MONTICELLO-THERMO MINE - WWTP HOPKINS COUNTYTX N 434 TX0068357 MONTICELLO MINE WWTP DALLAS TX N 434 IL0062367 WHITE COUNTY COAL-PATTIKI MINE CARMI IL N

434 OH0012211 QUARTO MINING CO POWHATAN NO 4 MINE CLARINGTON OH N 434 MD0068811 METTIKI COAL LLC OAKLAND MD N 434 CO0045161 COLOWYO COAL CO LP MEEKER CO N

434 OH0139891 DTE DICKERSON LLC-GEORGETOWN PREP PLANT AREA NEW ATHENS OH N 434 IL0061379 COTTONWOOD COAL CO-MINE #1 ENERGY IL N 434 IL0076317 KEHRER BROTHERS ROOFING ALBERS IL N

434 KY0090875 LOUISVILLE & JEFFERSON COUNTY RIVERPORT LOUISVILLE KY N 434 ING040141 GIBSON COUNTY COAL CORPORATION PRINCETON IN N 434 OKG040021 FARRELL-COOPER, LIBERTY MINE GARLAND OK N

434 OH0135313 GATLING OHIO LLC - YELLOWBUSH MINE RACINE OH N 434 CO0034142 EAGLE MINE COMPLEX CRAIG CO N 434 IL0078565 SUGAR CAMP MINE MACEDONIA IL N 434 UT0025593 CANYON FUEL CO, DUGOUT CANYON WELLINGTON UT N 434 ING040166 FIVE STAR MINING, PROSPERITY M PETERSBURG IN N 434 ING040199 SUNRISE COAL CARLISLE MINE CARLISLE IN N 434 ING040127 SULLIVAN NORTH SULLIVAN IN N 434 IL0064068 IL COAL MINE LLC-WILL SCARLET MARISSA IL N 434 MT0024210 DECKER COAL CO DECKER MT M 434 ING040022 CARBONDALE PREPARATION PLANT PETERSBURG IN N

434 OH0059552 AMERICAN ENERGY CORP - CENTURY MINE STP 2 BEALLSVILLE OH N 434 OH0128180 ROSEBUD MINING CO - TUSKY MINE DENNISON OH N 434 UT0024368 GENWAL RESOURCES, INC. HUNTINGTON UT N 434 IL0037672 FREEMAN UNITED COAL-BUCKHEART CANTON IL N 434 OH0121801 BUCKEYE INDUS MINING CO KENSINGTON OH N 434 IL0056413 FREEMAN UNITED COAL-CROWN 2 VIRDEN IL N

434 MTR300270 SIGNAL PEAK ENERGY - BULL MOUNTAIN MINE NO 1 ROUNDUP MT N 434 KY0067423 KINDER MORGAN BULK TERMIN GRAND RIVERS KY N 434 IL0056022 MACOUPIN ENERGY LLC CARLINVILLE IL N 434 IL0072656 KNIGHT HAWK COAL LLC-RED HAWK VERGENNES IL N 434 OKG040034 FARRELL-COOPER MINING CO. ROCK ISLAND OK N 434 ING040207 ANTIOCH MINE WASHINGTON IN N

434 ING040130 INDIANA LAND AND MINERALS CO, LLC PIKE 1 MINE OAKLAND CITY IN N 434 IL0060674 KINDER MORGAN BULK TERMINALS ROCKWOOD IL N

434 IL0078727 HILLSBORO ENERGY, L.L.C-DEER RUN MINEHILLSBORO IL N

### 434 IL0004707 SPRINGFIELD COAL COMPANY, LLC WALTONVILLE IL N

434 NN0022179 BLACK MESA COMPLEX KAYENTA AZ M

434 OH0075868 NORFOLK AND WESTERN RAILWAY CO * WHEELERSBURG OH N

434 MD0066541 VINDEX ENERGY CORPORATION - ARCH COAL, INC. SM-96-427 ALLEGANY MD N 434 ING040184 VIGO COAL CO., RANGE LINE MINE BOONVILLE IN N 434 IL0042773 OHIO POWER COMPANY-COOK COAL JOPPA IL N

434 OKG040041 FARRELL COOPER MINING CO.-LIBERTY #7 STIGLER OK N 434 OKG040040 LIBERTY #6 MINE STIGLER OK N 434 IL0077381 KNIGHT HAWK COAL-CREEK PAUM MN AVA IL N

434 IL0077666 STEELHEAD DEVELOPMENT-POND CREEK 1 MINE JOHNSTON CITY IL N

434 CO0000213 WESTERN FUELS COMPANY NEW HORIZONNUCLA CO N 434 OKG040015 FARRELL-COOPER-RED OAK MINE RED OAK OK N

434 OH0135411 RIDDLES RUN REFUSE DISPOSL/COAL PROCESSING PLANT BRILLIANT OH N 434 IL0048071 EAGLE RIVER COAL, LLC-#1 HARRISBURG IL N

434 IL0061247 FREEMAN UNITED COAL MINING COMPANY'S INDUSTRY MINE INDUSTRY IL N 434 OH0028487 NORTHERN APPALACHIAN CLARINGTON OH N 434 NN0029386 MCKINLEY MINE GALLUP NN N 434 CO0038776 WEST ELK MINE SOMERSET CO N 434 UT0023094 HIAWATHA COAL COMPANY HUNTINGTON UT N

434 ING040235 CHILI PEPPER MINE VIGO COAL COMPANY BOONVILLE IN N

434 OH0134937 BUCKINGHAM COAL CO UNDERGROUND MINE NO 7 CORNING OH N 434 OH0011827 HARRISON PROCESSING CORP HOPEDALE OH N

434 IL0004677 FREEMAN UNITED COAL MNG CO ORIENT NO 3 WALTONVILLE IL N

434 OKG040028 PHOENIX COAL CO., INC.-KELLY RANCH MINE CHELSEA OK N

434 ING040236 SUN ENERGY GROUP BLACKFOOT 5 GRAY 1 MINE WINSLOW IN N 434 CO0000132 OXBOW MINING INCORPORATED SOMERSET CO N 434 OKG040005 BRAZIL CREEK MINERALS-REED #2 SHADY POINT OK N 434 IL0061735 ALPENA VISION RESOURCES LLC MURDOCK IL N 434 ING040249 LILY GROUP INC - LANDREE MINE JASONVILLE IN N 434 OH0059633 OKLAHOMA COAL CO LYNN TIPPLE JACOBSBURG OH N 434 IL0074055 IEI BARGE SERVICES INC EAST DUBUQUE IL N 434 ING040110 SOLAR SOURCES, INC. LEWIS MINE LEWIS IN N 434 IL0073351 PEABODY ARCLAR MINING, LLC EQUALITY IL N 434 ING040084 DAVCO EAST DOCK CORPORATION ODON IN N

### 434 UTG040006 HIAWATHA COAL COMPANY, BEAR CANYON MINE HUNTINGTON UT N

434 ING040038 BLACK BEAUTY COAL CO. ENTERPRISE MINE BUCKSKIN IN N

434 IL0036960 WABASH MINE HOLDING-WABASH MNE KEENSBURG IL N

434 OH0022837 SOUTHERN OHIO COAL CO MEIGS MINE 2 POINT ROCK OH N 434 ING040197 HOWESVILLE MINE SUNRISE COAL LLC JASONVILLE IN N 434 ING040168 VIGO COAL, RED BUSH MINE NEWBURGH IN N

434 IN0049760 MOUNT VERNON TRANSFER TERMINAL, LLCMOUNT VERNON IN N 434 KY0097306 CUMBERLAND ELKHORN COAL & COKE LOUISVILLE KY N

434 OH0135151 BUCKINGHAM COAL CO UNDERGROUND MINE NO 6 CORNING OH N

434 OH0060151 SANDS HILL COAL CO INC ZINN COAL DOCKGALLIPOLIS OH N 434 CO0036684 TWENTYMILE COAL COMPANY OAK CREEK CO N 434 OH0091073 OXFORD MINING CO BARB TIPPLE CONESVILLE OH N 434 MD0068829 G & S COAL COMPANY,INC. BARTON MD N 434 CO0027146 ROADSIDE NORTH & SOUTH MINES NEAR PALISADE CO N 434 COG850008 HAYDEN GULCH LOADOUT HAYDEN CO N 434 CO0044776 BOWIE NO 2 MINE PAONIA CO N 434 ING040154 CORNING MINE CORNING IN N

434 IL0059471 SPRINGFIELD COAL CO LLC CROWN 3 MINE FARMERSVILLE IL N 434 OH0124869 BUCKINGHAM COAL CO MINE NO 2 GLOUSTER OH N 434 UTG040027 COAL HOLLOW MINE ALTON UT N 434 OK0040673 REDBANK CREEK NO. 1 MINE SPIRO OK N 434 IL0004685 FREEMAN UNITED COAL-ORIENT 4 PITTSBURG IL N

434 OH0076465 WATERLOO COAL CO DUNDAS PREP PLANTHAMDEN OH N 434 OH0060097 MCGINNIS INC SYNFUEL * COAL GROVE OH N 434 ING040208 LITTLE SANDY COAL, KREDEN MINE COALMONT IN N 434 CO0044377 BEAR COAL COMPANY INCORPORATED SOMERSET CO N

434 OH0059889 OXFORD MINING CO BELLAIRE TERMINAL *BELLAIRE OH N 434 MDG859625 MESSENGER / HARLEM MINE KITZMILLER MD N

434 MDG859617 SAVAGE MOUNTAIN MINERALS- RUSSELL FARM MINE BARTON MD N 434 OKG040037 PHOENIX COAL CO/PLT NUM 722 CLAREMORE OK N 434 MO0126080 MIDWEST COAL, TIGER MINE HUME MO N 434 IL0077682 VERMILION TRANSMODAL LLC DANVILLE IL N 434 CO0038342 MCCLANE CANYON MINE LOMA CO N 434 NM0028746 SAN JUAN COAL CO SAN JUAN MINE WATERFLOW NM N 434 ING040209 LEWIS DOCK CORPORATION JASONVILLE IN N 434 MDG859616 MORAN COAL COMPANY WESTERNPORT MD N

### 434 IL0061956 ICG ILLINOIS LLC-VIPER MINE ELKHART IL N

434 OKG040022 PHOENIX COAL CO.-ALLUWE NO. 2 NEW ALLUWE OK N

434 OH0041459 SOUTHERN OHIO COAL CO RACCOON NO 3WILKESVILLE OH N 434 MT0000884 BIG SKY MINE COLSTRIP MT N 434 MTR300198 SPRING CREEK COAL COMPANY DECKER MT N 434 MD0068691 GEORGE CREEK, INC. - DEEP MINE BLOOMINGTON MD N 434 IL0048691 KEHRER BROTHERS ROOFING ALBERS IL N 434 MDG859615 POTOMAC CAMP ROAD-PAUGH TRACT DEER PARK MD N 434 CO0038024 DESERADO MINE RANGELY CO N

434 MDG850938 BRASHEAR COAL MINES HAMPSHIRE (SM85-398) WESTERNPORT MD N 434 OH0060020 CHESHIRE DOCK - WATERLOO DOCK #3 CHESHIRE OH N 434 MDG859621 BENNETT STRIP MOUNT SAVAGE MD N 434 UTG040019 LODESTAR ENERGY, INC.- HORIZON HELPER UT N

434 OH0076864 MARIETTA COAL CO BELLAIRE REFUSE DISPOSAL SITE BELLAIRE OH N

**Mercury Discharges** PSC Code NPDES ID FACILITY_NAME CITY State Major/M inor

434 IL0055824 ALPENA VISION RESOURCES-SPARTAN MINE SPARTA IL N 434 IL0060674 KINDER MORGAN BULK TERMINALS ROCKWOOD IL N

434 IL0078727 HILLSBORO ENERGY, L.L.C-DEER RUN MINEHILLSBORO IL N

434 IL0073636 VIGO COAL OPERATING CO INC FRIENDSVILLE MINE MT. CARMEL IL N 434 IL0073351 PEABODY ARCLAR MINING, LLC EQUALITY IL N 434 IL0000302 FREEMAN UNITED COAL-FIDELITY DUQUOIN IL N 434 IL0076317 KEHRER BROTHERS ROOFING ALBERS IL N 434 IL0042773 OHIO POWER COMPANY-COOK COAL JOPPA IL N 434 IL0061735 ALPENA VISION RESOURCES LLC MURDOCK IL N

434 IL0036960 WABASH MINE HOLDING-WABASH MNE KEENSBURG IL N

434 OH0005371 AMERICAN ELECTRIC POWER CONESVILLE PLANT CONESVILLE OH M

434 OH0028762 AMERICAN ELECTRIC POWER GAVIN PLANTCHESHIRE OH M 434 OH0048763 NORTHERN APPALACHIAN ENG CADIZ OH N 434 IL0072745 KNIGHT HAWK COAL AVA IL N

434 OH0135411 RIDDLES RUN REFUSE DISPOSL/COAL PROCESSING PLANT BRILLIANT OH N

434 OH0076465 WATERLOO COAL CO DUNDAS PREP PLANTHAMDEN OH N

### Sulfate Discharges

PSC Code NPDES ID FACILITY_NAME CITY State Major/M inor 434 IL0074802 PEABODY MIDWEST MINING, LLC RIDGE FARM IL N 434 MD0055182 METTIKI COAL LLC OAKLAND MD M 434 IL0064611 JADER FUEL CO.-EAGLE VALLEY HEROD IL N 434 IL0061166 JADER COAL COMPANY-MINE #4 JUNCTION IL N 434 IL0059749 NUBAY MINING LLC GALATIA IL N 434 IL0000302 FREEMAN UNITED COAL-FIDELITY DUQUOIN IL N 434 MT0000892 DECKER MINE DECKER MT M 434 IL0061379 COTTONWOOD COAL CO-MINE #1 ENERGY IL N 434 IL0064068 IL COAL MINE LLC-WILL SCARLET MARISSA IL N 434 IL0061727 AMERICAN COAL CO GALATIA MINE GALATIA IL N 434 IL0073351 PEABODY ARCLAR MINING, LLC EQUALITY IL N 434 TX0124311 ALCOA, INCORPORATED - WWTP ROCKDALE TX M 434 IL0037672 FREEMAN UNITED COAL-BUCKHEART CANTON IL N 434 IL0077658 KNIGHT HAWK COAL-PRAIRIE EAGLE CUTLER IL N 434 IL0072745 KNIGHT HAWK COAL AVA IL N 434 IL0072656 KNIGHT HAWK COAL LLC-RED HAWK VERGENNES IL N 434 OH0012661 OHIO VALLEY COAL CO POWHATAN #6 ALLEDONIA OH N 434 IL0062740 PEABODY COAL COMPANY MARISSA IL N 434 IL0078026 KNIGHT HAWK COAL-ROYAL FALCON PERCY IL N 434 OH0128180 ROSEBUD MINING CO - TUSKY MINE DENNISON OH N 434 IL0044661 PEABODY COAL CO EAGLE MINE SHAWNEETOWN IL N 434 IL0076317 KEHRER BROTHERS ROOFING ALBERS IL N 434 IL0062189 COULTERVILLE COAL-GATEWAY MINE COULTERVILLE IL N 434 IL0004707 SPRINGFIELD COAL COMPANY, LLC WALTONVILLE IL N 434 IL0072940 ILLINOIS COAL RECOVERY LLC SESSER IL N 434 IL0072664 ARCLAR CO LLC-WILDCAT HILL EQUALITY IL N 434 IL0061735 ALPENA VISION RESOURCES LLC MURDOCK IL N 434 OH0011827 HARRISON PROCESSING CORP HOPEDALE OH N

434 IL0055824 ALPENA VISION RESOURCES-SPARTAN MINE SPARTA IL N 434 IL0056022 MACOUPIN ENERGY LLC CARLINVILLE IL N 434 IL0062367 WHITE COUNTY COAL-PATTIKI MINE CARMI IL N

434 IL0071471 NATIONAL MUSEUM OF COAL MINING WEST FRANKFORTIL N

434 IL0077526 PRAIRIE STATE GENERATING COMPANY LLCMARISSA IL N 434 IN0061786 GIBSON COUNTY COAL CORPORATION PRINCETON IN N 434 IL0056413 FREEMAN UNITED COAL-CROWN 2 VIRDEN IL N 434 IL0071021 RIOLA MINE CATLIN IL N 434 IL0072575 KNIGHT HAWK COAL-PIONEER MINE WILLISVILLE IL N

### 434 IL0036021 CONSOLIDATION COAL CO REND LAKE MINE SESSER IL N 434 IL0078565 SUGAR CAMP MINE MACEDONIA IL N 434 IL0048071 EAGLE RIVER COAL, LLC-#1 HARRISBURG IL N

434 IL0073636 VIGO COAL OPERATING CO INC FRIENDSVILLE MINE MT. CARMEL IL N 434 OH0091073 OXFORD MINING CO BARB TIPPLE CONESVILLE OH N

434 MD0066541 VINDEX ENERGY CORPORATION - ARCH COAL, INC. SM-96-427 ALLEGANY MD N

434 IL0061247 FREEMAN UNITED COAL MINING COMPANY'S INDUSTRY MINE INDUSTRY IL N 434 IL0004197 PEABODY COAL CO-WILL SCARLET BELLEVILLE IL N

434 IL0004677 FREEMAN UNITED COAL MNG CO ORIENT NO 3 WALTONVILLE IL N 434 IL0042773 OHIO POWER COMPANY-COOK COAL JOPPA IL N 434 IL0026913 RLF PAWNEE PROPERTIES LLC PAWNEE IL N

434 IL0078727 HILLSBORO ENERGY, L.L.C-DEER RUN MINEHILLSBORO IL N 434 MD0068829 G & S COAL COMPANY,INC. BARTON MD N

434 IL0077666 STEELHEAD DEVELOPMENT-POND CREEK 1 MINE JOHNSTON CITY IL N 434 MO0126080 MIDWEST COAL, TIGER MINE HUME MO N 434 IL0060674 KINDER MORGAN BULK TERMINALS ROCKWOOD IL N

434 OH0135411 RIDDLES RUN REFUSE DISPOSL/COAL PROCESSING PLANT BRILLIANT OH N 434 MD0068829 G & S COAL COMPANY,INC. BARTON MD N

434 IL0059471 SPRINGFIELD COAL CO LLC CROWN 3 MINE FARMERSVILLE IL N

434 IL0036960 WABASH MINE HOLDING-WABASH MNE KEENSBURG IL N 434 IL0064203 ARCLAR CO LLC EQUALITY IL N

434 OH0059889 OXFORD MINING CO BELLAIRE TERMINAL *BELLAIRE OH N 434 IL0077381 KNIGHT HAWK COAL-CREEK PAUM MN AVA IL N

434 OH0076864 MARIETTA COAL CO BELLAIRE REFUSE DISPOSAL SITE BELLAIRE OH N 434 CO0042161 TWENTYMILE COAL COMPANY OAK CREEK CO N 434 IL0074055 IEI BARGE SERVICES INC EAST DUBUQUE IL N 434 IL0061956 ICG ILLINOIS LLC-VIPER MINE ELKHART IL N 434 IL0004685 FREEMAN UNITED COAL-ORIENT 4 PITTSBURG IL N

434 OH0076465 WATERLOO COAL CO DUNDAS PREP PLANTHAMDEN OH N 434 IL0048691 KEHRER BROTHERS ROOFING ALBERS IL N 434 IL0077682 VERMILION TRANSMODAL LLC DANVILLE IL N

### PSC

Code NPDES ID FACILITY_NAME CITY STATE MAJOR/ MINOR 434 IL0059749 NUBAY MINING LLC GALATIA IL N 434 TX0086541 TEXAS WESTMORELAND COAL CO JEWETT TX N 434 MD0055182 METTIKI COAL LLC OAKLAND MD M 434 IL0064611 JADER FUEL CO.-EAGLE VALLEY HEROD IL N 434 OH0059196 CENTRAL OHIO COAL CO CUMBERLAND OH N

434 OH0059552 AMERICAN ENERGY CORP - CENTURY MINE STP 2 BEALLSVILLE OH N 434 IL0074802 PEABODY MIDWEST MINING, LLC RIDGE FARM IL N 434 OH0076597 WARRENTON RIVER TERMINAL RAYLAND OH N 434 IL0064068 IL COAL MINE LLC-WILL SCARLET MARISSA IL N 434 OH0012661 OHIO VALLEY COAL CO POWHATAN #6 ALLEDONIA OH N 434 IL0000302 FREEMAN UNITED COAL-FIDELITY DUQUOIN IL N 434 TX0088935 SOUTH HALLSVILLE 1 MINE HALLSVILLE TX N 434 MS0054046 CHOCTAW COUNTY ACKERMAN MS N 434 ING040037 FRANCISCO MINE FRANCISCO IN N 434 AL0062421 SHOAL CREEK MINE ADGER AL M

434 OH0022829 SOUTHERN OHIO COAL MEIGS MINE NO 1

* LANGSVILLE OH N 434 IL0004197 PEABODY COAL CO-WILL SCARLET BELLEVILLE IL N 434 MDG859613 ISLAND TRACT MINE - VINDEX MORGANTOWN WV N 434 IL0061727 AMERICAN COAL CO GALATIA MINE GALATIA IL N 434 OH0048763 NORTHERN APPALACHIAN ENG CADIZ OH N 434 TX0091120 MARTIN LAKE & OAK HILL LIGNITE HENDERSON TX N 434 AL0026590 JIM WALTER MINE 4 BROOKWOOD AL M

434 IL0055824 ALPENA VISION RESOURCES-SPARTAN MINE SPARTA IL N 434 WV0050717 ENOXY COAL CO TALLMANSVILLE WV M 434 OH0011835 CAM OHIO LLC CADIZ OH N 434 IL0072656 KNIGHT HAWK COAL LLC-RED HAWK VERGENNES IL N 434 MD0068811 METTIKI COAL LLC OAKLAND MD N 434 IL0044661 PEABODY COAL CO EAGLE MINE SHAWNEETOWN IL N

434 OH0012211 QUARTO MINING CO POWHATAN NO 4 MINE CLARINGTON OH N 434 CO0000221 SENECA MINE - SENECA COAL CO HAYDEN CO M 434 IL0076317 KEHRER BROTHERS ROOFING ALBERS IL N 434 MT0024210 DECKER COAL CO DECKER MT M

434 IL0004677 FREEMAN UNITED COAL MNG CO ORIENT NO 3 WALTONVILLE IL N 434 OH0011827 HARRISON PROCESSING CORP HOPEDALE OH N 434 ING040127 SULLIVAN NORTH SULLIVAN IN N

434 MD0066541 VINDEX ENERGY CORPORATION - ARCH COAL, INC. SM-96-427 ALLEGANY MD N **Manganese Discharges**

### 434 IL0056413 FREEMAN UNITED COAL-CROWN 2 VIRDEN IL N

434 CO0032638 PITTSBURG & MIDWAY COAL EDNA MINE OAK CREEK CO N

434 IL0061247 FREEMAN UNITED COAL MINING COMPANY'S INDUSTRY MINE INDUSTRY IL N 434 OH0128180 ROSEBUD MINING CO - TUSKY MINE DENNISON OH N 434 MT0000892 DECKER MINE DECKER MT M 434 IL0042773 OHIO POWER COMPANY-COOK COAL JOPPA IL N

434 OH0075868 NORFOLK AND WESTERN RAILWAY CO * WHEELERSBURG OH N

434 TX0083445 SAN MIGUEL ELECTRIC COOPERATIVE INC CHRISTINE TX N

434 IL0073636 VIGO COAL OPERATING CO INC FRIENDSVILLE MINE MT. CARMEL IL N

434 OH0135313 GATLING OHIO LLC - YELLOWBUSH MINE RACINE OH N

434 IL0077526 PRAIRIE STATE GENERATING COMPANY LLCMARISSA IL N 434 MD0068829 G & S COAL COMPANY,INC. BARTON MD N 434 ING040145 PRIDE MINE S-321 MONROE CITY IN N 434 IL0078565 SUGAR CAMP MINE MACEDONIA IL N 434 IL0061735 ALPENA VISION RESOURCES LLC MURDOCK IL N 434 ING040249 LILY GROUP INC - LANDREE MINE JASONVILLE IN N 434 OH0121801 BUCKEYE INDUS MINING CO KENSINGTON OH N

434 OH0135411 RIDDLES RUN REFUSE DISPOSL/COAL PROCESSING PLANT BRILLIANT OH N 434 OH0028487 NORTHERN APPALACHIAN CLARINGTON OH N

434 OH0139891 DTE DICKERSON LLC-GEORGETOWN PREP PLANT AREA NEW ATHENS OH N 434 IL0056022 MACOUPIN ENERGY LLC CARLINVILLE IL N 434 ING040084 DAVCO EAST DOCK CORPORATION ODON IN N

434 OH0134937 BUCKINGHAM COAL CO UNDERGROUND MINE NO 7 CORNING OH N 434 IL0004707 SPRINGFIELD COAL COMPANY, LLC WALTONVILLE IL N

434 ING040236 SUN ENERGY GROUP BLACKFOOT 5 GRAY 1 MINE WINSLOW IN N 434 IL0026913 RLF PAWNEE PROPERTIES LLC PAWNEE IL N 434 IL0071021 RIOLA MINE CATLIN IL N 434 MDG859625 MESSENGER / HARLEM MINE KITZMILLER MD N 434 IL0072745 KNIGHT HAWK COAL AVA IL N 434 OH0091073 OXFORD MINING CO BARB TIPPLE CONESVILLE OH N

434 KY0090875 LOUISVILLE & JEFFERSON COUNTY RIVERPORT LOUISVILLE KY N

434 OH0135151 BUCKINGHAM COAL CO UNDERGROUND MINE NO 6 CORNING OH N 434 IL0060674 KINDER MORGAN BULK TERMINALS ROCKWOOD IL N

### 434 IL0077666 STEELHEAD DEVELOPMENT-POND CREEK 1 MINE JOHNSTON CITY IL N

434 OH0022837 SOUTHERN OHIO COAL CO MEIGS MINE 2 POINT ROCK OH N

434 IL0059471 SPRINGFIELD COAL CO LLC CROWN 3 MINE FARMERSVILLE IL N 434 IL0073351 PEABODY ARCLAR MINING, LLC EQUALITY IL N 434 OKG040015 FARRELL-COOPER-RED OAK MINE RED OAK OK N 434 ING040154 CORNING MINE CORNING IN N 434 OH0059633 OKLAHOMA COAL CO LYNN TIPPLE JACOBSBURG OH N

434 IL0078727 HILLSBORO ENERGY, L.L.C-DEER RUN MINEHILLSBORO IL N

434 OH0059889 OXFORD MINING CO BELLAIRE TERMINAL *BELLAIRE OH N 434 OKG040022 PHOENIX COAL CO.-ALLUWE NO. 2 NEW ALLUWE OK N

434 OH0076465 WATERLOO COAL CO DUNDAS PREP PLANTHAMDEN OH N 434 ING040197 HOWESVILLE MINE SUNRISE COAL LLC JASONVILLE IN N 434 OH0060097 MCGINNIS INC SYNFUEL * COAL GROVE OH N

434 CO0000213 WESTERN FUELS COMPANY NEW HORIZONNUCLA CO N 434 IL0074055 IEI BARGE SERVICES INC EAST DUBUQUE IL N

434 IL0036960 WABASH MINE HOLDING-WABASH MNE KEENSBURG IL N

434 OH0060151 SANDS HILL COAL CO INC ZINN COAL DOCKGALLIPOLIS OH N

434 MDG859617 SAVAGE MOUNTAIN MINERALS- RUSSELL FARM MINE BARTON MD N 434 OH0124869 BUCKINGHAM COAL CO MINE NO 2 GLOUSTER OH N 434 MDG859616 MORAN COAL COMPANY WESTERNPORT MD N 434 KY0097306 CUMBERLAND ELKHORN COAL & COKE LOUISVILLE KY N 434 MD0068691 GEORGE CREEK, INC. - DEEP MINE BLOOMINGTON MD N

434 OH0041459 SOUTHERN OHIO COAL CO RACCOON NO 3WILKESVILLE OH N 434 IL0048691 KEHRER BROTHERS ROOFING ALBERS IL N 434 IL0061956 ICG ILLINOIS LLC-VIPER MINE ELKHART IL N 434 OH0060020 CHESHIRE DOCK - WATERLOO DOCK #3 CHESHIRE OH N

434 OH0076864 MARIETTA COAL CO BELLAIRE REFUSE DISPOSAL SITE BELLAIRE OH N

### Group

**Code Group Desc**  **LBY TWPE**  **% of Total TWPE**  **Corrected Facility**

**TWPE** FE Iron 8017800.21 44899.6812 79% 162.447 FE Iron 1248680.01 6992.60803 12%

FE Iron 185884.607 1040.9538 2% FE Iron 123800.627 693.283512 1% FE Iron 64976.6744 363.869376 1% FE Iron 46286.9026 259.206654 0% FE Iron 46184.6723 258.634165 0% FE Iron 45946.5778 257.300836 0% FE Iron 45374.5171 254.097296 0% FE Iron 30836.2348 172.682915 0% FE Iron 26828.9813 150.242296 0% FE Iron 25532.1996 142.980318 0% FE Iron 21623.4621 121.091388 0% FE Iron 15449.0835 86.5148674 0% FE Iron 12922.4518 72.3657299 0% FE Iron 12189.6076 68.2618028 0%

FE Iron 10444.9766 58.4918688 0% FE Iron 7984.0613 44.7107433 0% FE Iron 6979.24782 39.0837878 0% FE Iron 6892.6814 38.5990158 0%

FE Iron 6645.793 37.2164408 0% FE Iron 6614.49399 37.0411663 0%

FE Iron 6446.28105 36.0991739 0% FE Iron 6164.60622 34.5217948 0% FE Iron 6108.06419 34.2051595 0% FE Iron 6085.05473 34.0763065 0% FE Iron 5582.79272 31.2636392 0% FE Iron 5468.30691 30.6225187 0% FE Iron 5341.30652 29.9113165 0% FE Iron 5190.37416 29.0660953 0%

FE Iron 4901.1069 27.4461986 0% FE Iron 4570.72267 25.5960469 0%**Corrected Data after 2013 Annual Review was Completed** 

### FE Iron 4054.95379 22.7077412 0%

FE Iron 3899.62761 21.8379146 0% FE Iron 3787.55818 21.2103258 0% FE Iron 3720.66614 20.8357304 0% FE Iron 3716.29844 20.8112713 0% FE Iron 3643.21977 20.4020307 0% FE Iron 3312.45607 18.549754 0% FE Iron 3291.88061 18.4345314 0% FE Iron 3198.64624 17.912419 0% FE Iron 3151.06244 17.6459496 0% FE Iron 2973.4443 16.6512881 0%

FE Iron 2938.26027 16.4542575 0% FE Iron 2813.02732 15.752953 0% FE Iron 2781.32546 15.5754226 0%

FE Iron 2374.44573 13.2968961 0% FE Iron 2355.32511 13.1898206 0%

FE Iron 2353.96272 13.1821912 0% FE Iron 2330.52903 13.0509626 0% FE Iron 2226.22166 12.4668413 0%

FE Iron 2176.38035 12.18773 0% FE Iron 2165.7342 12.1281115 0%

FE Iron 2147.93967 12.0284622 0% FE Iron 1913.85527 10.7175895 0% FE Iron 1903.93294 10.6620244 0% FE Iron 1852.1523 10.3720529 0% FE Iron 1803.90471 10.1018664 0% FE Iron 1654.32792 9.26423634 0% FE Iron 1568.36623 8.78285087 0% FE Iron 1566.69215 8.77347604 0%

FE Iron 1536.28421 8.60319156 0% FE Iron 1535.4567 8.59855752 FE Iron 1502.1585 8.41208762 FE Iron 1468.09494 8.22133169 FE Iron 1461.51329 8.18447443 FE Iron 1369.60268 7.66977501 FE Iron 1308.95989 7.33017541 FE Iron 1251.86093 7.01042119

FE Iron 1212.78058 6.79157125

### FE Iron 1190.52966 6.6669661

FE Iron 1169.89004 6.55138421 FE Iron 1163.10672 6.51339763 FE Iron 1160.16595 6.49692932

FE Iron 1156.23193 6.47489883 FE Iron 1149.48895 6.4371381 FE Iron 1067.81754 5.97977821

FE Iron 1050.68323 5.88382611 FE Iron 1038.92161 5.81796101 FE Iron 936.8 5.24608

FE Iron 907.637705 5.08277115 FE Iron 898.879324 5.03372422 FE Iron 852.3118344.77294627

FE Iron 790.308582 4.42572806 FE Iron 718.195932 4.02189722 FE Iron 717.365183 4.01724503 FE Iron 699.96865 3.91982444 FE Iron 670.209659 3.75317409 FE Iron 646.383796 3.61974926 FE Iron 640.654068 3.58766278 FE Iron 616.095334 3.45013387 FE Iron 598.264053 3.3502787 FE Iron 582.043641 3.25944439

FE Iron 545.338552 3.05389589 FE Iron 450.619772 2.52347072 FE Iron 441.342149 2.47151604 FE Iron 439.760999 2.46266159 FE Iron 423.774678 2.3731382 FE Iron 412.426236 2.30958692

FE Iron 362.010412 2.02725831 FE Iron 361.201131 2.02272634 FE Iron 352.587805 1.97449171 FE Iron 337.372821 1.8892878 FE Iron 329.51558 1.84528725 FE Iron 318.240553 1.78214709

FE Iron 281.469659 1.57623009 FE Iron 271.890386 1.52258616

FE Iron 270.443239 1.51448214

### FE Iron 255.568904 1.43118586

FE Iron 246.639977 1.38118387

FE Iron 236.065774 1.32196833

FE Iron 227.23151 1.27249646 FE Iron 223.558203 1.25192594 FE Iron 208.012232 1.1648685

FE Iron 201.110086 1.12621648 FE Iron 184.959549 1.03577347 FE Iron 184.668742 1.03414496

FE Iron 174.797646 0.97886682

FE Iron 163.8432940.91752244 FE Iron 158.649358 0.8884364

FE Iron 158.423111 0.88716942 FE Iron 155.180228 0.86900928

FE Iron 153.8202940.86139365 FE Iron 151.746193 0.84977868 FE Iron 148.388877 0.83097771 FE Iron 148.363311 0.83083454 FE Iron 148.243775 0.83016514

FE Iron 141.573595 0.79281213

FE Iron 140.136211 0.78476278 FE Iron 135.3531640.75797772

FE Iron 133.383305 0.74694651

FE Iron 130.58841 0.73129509

FE Iron 130.061226 0.72834287 FE Iron 124.682277 0.69822075 FE Iron 121.003861 0.67762162 FE Iron 120.747202 0.67618433 FE Iron 117.057106 0.6555198 FE Iron 94.3931128 0.52860143 FE Iron 90.8223589 0.50860521 FE Iron 82.150442 0.46004248 FE Iron 78.3191918 0.43858747 FE Iron 73.7373323 0.41292906

### FE Iron 71.4114089 0.39990389

FE Iron 68.4457655 0.38329629

FE Iron 62.8070111 0.35171926

FE Iron 60.63109040.33953411 FE Iron 60.6077401 0.33940334 FE Iron 59.7792811 0.33476397

FE Iron 57.7265933 0.32326892 FE Iron 57.6230327 0.32268898

FE Iron 55.021344 0.30811953

FE Iron 44.3260212 0.24822572 FE Iron 31.9653296 0.17900585 FE Iron 30.1283655 0.16871885 FE Iron 28.32 0.158592 FE Iron 27.9884768 0.15673547 FE Iron 26.9949028 0.15117146 FE Iron 26.282905 0.14718427 FE Iron 22.8194281 0.1277888

FE Iron 21.3639823 0.1196383 FE Iron 18.9584897 0.10616754 FE Iron 18.0414238 0.10103197 FE Iron 17.9994061 0.10079667 FE Iron 15.0734082 0.08441109

FE Iron 13.3377433 0.07469136 FE Iron 9.57795045 0.05363652 FE Iron 9.08120099 0.05085473 FE Iron 9.01641124 0.0504919

FE Iron 7.7850981 0.04359655 FE Iron 6.9187785 0.03874516

FE Iron 5.99638687 0.03357977 FE Iron 5.87689993 0.03291064 FE Iron 5.32202945 0.02980336 FE Iron 4.32172027 0.02420163 FE Iron 3.86403809 0.02163861 FE Iron 3.86207679 0.02162763 FE Iron 3.28495608 0.01839575 FE Iron 3.0508629 0.01708483

### FE Iron 2.5582597 0.01432625

FE Iron 2.38701801 0.0133673

FE Iron 1.80926301 0.01013187 FE Iron 1.74984002 0.0097991 FE Iron 1.71847269 0.00962345 FE Iron 0.9612102 0.00538278 FE Iron 0.93875782 0.00525704 FE Iron 0.62734649 0.00351314 FE Iron 0.5272872 0.00295281

FE Iron 0.257067840.00143958 FE Iron 0.11901289 0.00066647 FE Iron 0.10431739 0.00058418 FE Iron 0.05576322 0.00031227

FE Iron 0.00130978 7.3347E-06 57088.14856 59405

Group Code Group Desc LBY TWPE % of Total TWPE Corrected Facility

TWPE

HG Mercury 340.67138 39896.0254 78% 187.16 HG Mercury 51.8585912 6073.15962 12%

HG Mercury 42.1167937 4932.29771 10%

HG Mercury 0.12995493 15.2190221 0% HG Mercury 0.01230369 1.44088562 0% HG Mercury 0.00264696 0.30998551 0% HG Mercury 0.00106813 0.12508904 0% HG Mercury 0.00084497 0.09895453 HG Mercury 0.00069297 0.08115319

HG Mercury 0.000113240.01326212

HGLOW Mercury 4.4215E-06 0.0005178

HGLOW Mercury 5.3845E-07 6.3058E-05 HGLOW Mercury 8.668E-08 1.0151E-05 HG Mercury 7.0553E-10 8.2625E-08

HGLOW Mercury 2.8739E-10 3.3656E-08

HGLOW Mercury 1.072E-11 1.2554E-09

### 50918.77163 65481

Group Code Group Desc LBY TWPE % of Total TWPE Corrected Facility

TWPE SO4 Sulfate 7443132425 41681.5416 98% 1108.34 SULFT Sulfate 28240913.5 158.149115 SO4 Sulfate 27368574.9 153.264019 SO4 Sulfate 8165784.75 45.7283946 SO4 Sulfate 8103869.8445.3816711 SO4 Sulfate 6991892.61 39.1545986 SO4 Sulfate 6185386.78 34.638166 SO4 Sulfate 5259552.9 29.4534963 SO4 Sulfate 5081087.76 28.4540914 SO4 Sulfate 4650973.65 26.0454525 SO4 Sulfate 4267760.38 23.8994581 SO4 Sulfate 4262655.55 23.8708711 SO4 Sulfate 4189129.42 23.4591248 SO4 Sulfate 3852009.63 21.5712539 SO4 Sulfate 3488347.27 19.5347447 SO4 Sulfate 3045185.51 17.0530388 SO4 Sulfate 2551059.94 14.2859356 SO4 Sulfate 1984686.23 11.1142429 SO4 Sulfate 1981393.04 11.095801 SO4 Sulfate 1845558.92 10.3351299 SO4 Sulfate 1648782.69 9.23318308 SO4 Sulfate 1616006.14 9.04963438 SO4 Sulfate 1369825.24 7.67102134 SO4 Sulfate 1277314.87 7.15296325 SO4 Sulfate 1204511.44 6.74526407 SO4 Sulfate 1104444.79 6.18489085 SO4 Sulfate 1074823.36 6.0190108 SO4 Sulfate 963567.717 5.39597921

SO4 Sulfate 912459.246 5.10977178 SO4 Sulfate 802299.87 4.49287927 SO4 Sulfate 593759.233 3.32505171

SO4 Sulfate 568715.282 3.18480558

SO4 Sulfate 566386.853 3.17176638 SO4 Sulfate 489939.58 2.74366165 SO4 Sulfate 473787.212 2.65320839 SO4 Sulfate 470430.597 2.63441134 SO4 Sulfate 371537.907 2.08061228

### SO4 Sulfate 365099.859 2.04455921

SO4 Sulfate 272094.445 1.52372889 SO4 Sulfate 239595.657 1.34173568

SO4 Sulfate 214069.921 1.19879156 SO4 Sulfate 213227.681 1.19407501

SO4 Sulfate 207563.395 1.16235501

SO4 Sulfate 169618.073 0.94986121 SO4 Sulfate 153221.335 0.85803947

SO4 Sulfate 139901.499 0.78344839 SO4 Sulfate 132654.038 0.74286261 SO4 Sulfate 105389.921 0.59018356

SO4 Sulfate 103281.452 0.57837613 SULFT Sulfate 103008.852 0.57684957

SO4 Sulfate 101817.58 0.57017845 SULFT Sulfate 95598.705 0.53535275 SO4 Sulfate 88653.7035 0.49646074

SO4 Sulfate 84799.8232 0.47487901 SO4 Sulfate 69600.8482 0.38976475

SO4 Sulfate 60507.1208 0.33883988

SO4 Sulfate 45243.6678 0.25336454 SO4 Sulfate 41365.2832 0.23164559

SO4 Sulfate 40599.7016 0.22735833 SO4 Sulfate 28538.8071 0.15981732

SO4 Sulfate 2653.32713 0.01485863 SULFT Sulfate 1920.42288 0.01075437 SO4 Sulfate 1755.12967 0.00982873 SO4 Sulfate 667.799523 0.00373968 SO4 Sulfate 416.592157 0.00233292

SO4 Sulfate 390.07251 0.00218441 SO4 Sulfate 306.081241 0.00171405 SO4 Sulfate 156.476079 0.00087627 42522.14711 87626 7593240557 42522.1471

### GROUP

CODE GROUP DESC LBY TWPE % of Total TWPE Corrected Facility

TWPE MN Manganese 93845.5801 6569.19061 29% 569.43 MN Manganese 40731.8084 2851.22659 12% 2851.226591 MN Manganese 23232.584 1626.28088 7% MN Manganese 22011.739 1540.82173 7% MN Manganese 17920.5999 1254.44199 5%

MN Manganese 14328.515 1002.99605 4% MN Manganese 14277.077 999.395392 4% MN Manganese 11106.8725 777.481078 3% MN Manganese 7330.41467 513.129027 2% MN Manganese 7148.47085 500.39296 2% MN Manganese 6720.43285 470.4303 2% MN Manganese 6379.06149 446.534304 2% MN Manganese 6262.26426438.358498 2% MN Manganese 6169.62824431.873977 2% MN Manganese 5428.33206 379.983244 2%

MN Manganese 5008.13538 350.569476 2% MN Manganese 3139.84982 219.789488 1% MN Manganese 3100.17234 217.012063 1% MN Manganese 2915.38066 204.076646 1% MN Manganese 2680.92977 187.665084 1% MN Manganese 2539.44798 177.761359 1% MN Manganese 2428.30764 169.981535 1%

MN Manganese 2253.45984 157.742189 1% MN Manganese 2091.41371 146.39896 1% MN Manganese 1997.71713 139.840199 1% MN Manganese 1574.0223 110.181561 0% MN Manganese 1299.99427 90.9995988 0% MN Manganese 1257.85976 88.0501831 0%

MN Manganese 996.011094 69.7207766 0% MN Manganese 935.299772 65.4709841 0% MN Manganese 836.03 58.5221 0% MN Manganese 719.925406 50.3947784 0%

MN Manganese 710.945362 49.7661754 0% MN Manganese 624.14577 43.6902039 0% MN Manganese 607.75192842.5426349 0%

MN Manganese 564.587794 39.5211455 0%

### MN Manganese 526.430236 36.8501165 0%

MN Manganese 472.005316 33.0403721 0%

MN Manganese 394.739374 27.6317561 0% MN Manganese 369.739126 25.8817388 0% MN Manganese 365.400667 25.5780467 0% MN Manganese 350.665055 24.5465539 0%

MN Manganese 324.100606 22.6870424 0%

MN Manganese 300.244652 21.0171256 0%

MN Manganese 260.220141 18.2154099 0%

MN Manganese 242.259355 16.9581549 0%

MN Manganese 237.202539 16.6041777 0% MN Manganese 215.85 15.1095 0% MN Manganese 163.852207 11.4696545 0% MN Manganese 163.115335 11.4180734 0% MN Manganese 150.118143 10.50827 0% MN Manganese 125.137548 8.75962833 0% MN Manganese 122.869751 8.60088258 0%

MN Manganese 119.204966 8.34434759 0% MN Manganese 118.881859 8.32173016 0%

MN Manganese 106.985043 7.48895298 0% MN Manganese 101.826962 7.12788732 0% MN Manganese 94.4071423 6.60849996 0%

MN Manganese 70.43847164.93069301 0% MN Manganese 68.3696729 4.78587711 0%

MN Manganese 66.28684164.64007891 0% MN Manganese 61.7584429 4.323091 0% MN Manganese 61.4727452 4.30309216 0% MN Manganese 58.3071692 4.08150184 0% MN Manganese 53.7685384 3.76379768 0% MN Manganese 48.4891781 3.39424247 0%

MN Manganese 45.3805499 3.17663849 0%

MN Manganese 35.7106282 2.49974398 0% MN Manganese 35.3580307 2.47506215 0%

### MN Manganese 33.137829 2.31964803 0%

MN Manganese 29.8556939 2.08989857 0%

MN Manganese 27.3275496 1.91292847 0% MN Manganese 26.6419095 1.86493366 0% MN Manganese 23.5645523 1.64951866 0% MN Manganese 17.5414652 1.22790256 0% MN Manganese 16.9900382 1.18930268 0%

MN Manganese 7.66134216 0.53629395 0%

MN Manganese 7.47396748 0.52317772 0% MN Manganese 6.39655895 0.44775913 0%

MN Manganese 6.34111837 0.44387829 0% MN Manganese 6.14040582 0.42982841 0% MN Manganese 5.10228959 0.35716027 0%

MN Manganese 4.41903843 0.30933269 0% MN Manganese 3.9115915 0.2738114 0%

MN Manganese 3.5278368 0.24694858 0%

MN Manganese 3.10244572 0.2171712 0%

MN Manganese 2.83381543 0.19836708 0% MN Manganese 2.30741662 0.16151916 0% MN Manganese 1.39338222 0.09753676 0% MN Manganese 1.25708429 0.0879959 0% MN Manganese 0.76747791 0.05372345 0%

MN Manganese 0.47749958 0.03342497 0% MN Manganese 0.4157162 0.02910013 0% MN Manganese 0.34927696 0.02444939 0% MN Manganese 0.07140773 0.00499854 0%

MN Manganese 0.0035929 0.0002515 0% 22914.10636 51148 327344.377 22914.1064

### New Pollutant

**TWPE** 12350.9144 **Corrected Data after 2013 Annual Review**

**was Completed**

### New Pollutant

TWPE

11209.91

### New Pollutant

TWPE 1948.95

### New Pollutant

TWPE 16914.35**434 - Coal Mining**

**Seneca M ine - Seneca Coal Co**  **Hayden, CO** CO0000221 (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:** Contacted the state and received DMRs and permit information. No correction to original data.

Corrected facility

TWPE = 162.
**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TWPE. **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)** Iron 8,017,800 1,280,751 44,900 7,172 Manganese 935 0 65.4 0 Selenium 42.8 8.24 48.04 9.23 Copper 4.00095 0 2.52 0 Solids, total dissolved 19,280,016 0

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

**Flow(MGD) Corrected Load** 

**(lb/period)** 3/31/2011 005 1.18 0.107 94.84 6/30/2011 005 1.04 0.85 671.38 9/30/2011 005 0.3 0.024 5.53 12/31/2011 005 0.05 0.0007 0.03 3/31/2011 006 0.3 0.104 23.44 6/30/2011 006 0.63 1.82 870.82 9/30/2011 006 0.04 0.33 10.14 12/31/2011 006 0.05 0.095 3.65 3/31/2011 010 0.4 0.071 21.33 6/30/2011 010 0.34 1.18 304.70 9/30/2011 010 0.16 0.62 76.17 12/31/2011 010 0.07 0.061 3.28 6/30/2011 011 0.5 0.26 98.73 9/30/2011 011 0.001 0.016 0.01 3/31/2011 012 0.33 0.034 8.43 6/30/2011 012 0.84 0.38 242.43 9/30/2011 012 0.17 0.26 33.94 12/31/2011 012 0.12 0.077 7.09 3/31/2011 016 0.66 0.13 64.45 6/30/2011 016 1.73 1.11 1458.43 9/30/2011 016 0.08 0.17 10.44 12/31/2011 016 0.07 0.039 2.10 3/31/2011 017 0.63 0.105 49.69 Contacted the facility, and the facility contact confirmed that concentrations for outfalls 005, 006, 010, 011, 016, and 017 should be divided by 1,000 and that discharges were higher in 2011 than in the past due to excessive snowfall.

**Facility Provided Data - 1/16/14**6/30/2011 017 1.31 3.94 3919.98

9/30/2011 017 0.2 0.25 38.39 12/31/2011 017 0.17 0.037 4.83

Issues at Outfall 005, 006, 008, 010, 011, 012, 013, 016, 017
Iron, Outfall 005

**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

Iron, Outfall 006

**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

Iron, Outfall 008 Annual Load (lb/yr)

3/31/2011 No Concentration (mg/L) 300

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

12/31/2011 No Concentration (mg/L) 50

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 008

9/30/2011 No Concentration (mg/L) 40 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 006

6/30/2011 No Concentration (mg/L) 630 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 50 9/30/2011 No Concentration (mg/L) 300 6/30/2011 No Concentration (mg/L) 1,040 **Iron: View Details**

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 005

3/31/2011 No Concentration (mg/L) 1,180**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

Iron, Outfall 010

**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

Iron, Outfall 011

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

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

Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes 6/30/2011 No Concentration (mg/L) 500 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 011

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

12/31/2011 No Concentration (mg/L) 70 9/30/2011 No Concentration (mg/L) 160 6/30/2011 No Concentration (mg/L) 340 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 010

3/31/2011 No Concentration (mg/L) 400 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 0.05 9/30/2011 No Concentration (mg/L) 0.07 6/30/2011 No Concentration (mg/L) 0.25 3/31/2011 No Concentration (mg/L) 0.31Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No

Iron, Outfall 012

**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

Iron, Outfall 013

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

12/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 0.02 6/30/2011 No Concentration (mg/L) 0.32 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 013

3/31/2011 No Concentration (mg/L) 0.36 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 0.12 9/30/2011 No Concentration (mg/L) 0.17 6/30/2011 No Concentration (mg/L) 840 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 012

3/31/2011 No Concentration (mg/L) 330 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 9/30/2011 No Concentration (mg/L) 1Iron, Outfall 016

**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

Iron, Outfall 017

**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

**Ma x**  **Pollutant TWPE Ma** **x Al** **lowable (lbs-eq/yr)**  **Al lowable**  **Load (lbs/yr) Load (lbs-eq/yr)**  5 773,055 19,426 4,329 109 Annual Load (lb/yr) 2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 017



### 2011 Outfall-Level Loads for Iron (00980,01045) **Outfall Pollutant Pounds**  **(lbs/yr)** Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 170 9/30/2011 No Concentration (mg/L) 210 6/30/2011 No Concentration (mg/L) 1,310 Annual Load (lb/yr)

3/31/2011 No Concentration (mg/L) 630 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

12/31/2011 No Concentration (mg/L) 70 9/30/2011 No Concentration (mg/L) 80 6/30/2011 No Concentration (mg/L) 1,730 Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Iron (00980,01045) for Outfall 016

3/31/2011 No Concentration (mg/L) 6606 909,171 330,933 5,091 1,853 8 259 1,096 1.44 6.13 10 407,110 526,037 2,280 2,946 11 100,644 12,746 564 71.3 12 251,047 262 1,406 1.46 13 21.06 196 0.11 1.1002 16 1,550,167 162,625 8,681 911 17 4,026,326 227,430 22,547 1,274
**Facility M ulti-Year Loading Report** 

**2007 2007**  **2008 2008**  **lbs/yr lbs-eq/yr**  **lbs/yr lbs-eq/yr**  Iron 2,330 13.04 6,353 35.5 Discharges to TRI Chemicals by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **2007 2007**  **2008 2008**  **lbs/yr lbs-eq/yr**  **lbs/yr lbs-eq/yr**  NA Discharges to DMR Pollutants by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **Pollutant**

**Chemical**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.

**Corrected Facility TWPE** 162.447

Year Pollutant Pounds TWPE

2010Iron 29,503 165 2009Iron 2,246 12.5 2008Iron 6,353 35.5 2007Iron 2,330 13.04

**Corrected Load (lb) TWF for Iron**  **Total TWPE**

8301.339233 0.0056 46.4874997
Corrected Facility

TWPE 162.447 Contacted the facility, and the facility contact confirmed that concentrations for outfalls 005, 006, 010, 011, 016, and 017 should be divided by 1,000 and that

**Iron Data** Previous Year Data**Limit Wastewater Flow**  **(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

773,029
773,029

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

905,504
905,504Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 0.104 90 23,616

3,666Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 92 10,304Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 1,000 0.095 92 1,000 0.33 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1.82 91 871,584Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 26.8Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 92 5,667Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 1,000 0.0007 92 1,000 0.024 0.85 91 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 672,169Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.107 90 95,193**Limit Wastewater Flow**  **(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

259

259

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

407,110
407,110

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

0.26 91 100,631Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0 90 No Load Calculated

92 3,311Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 1,000 0.061 1,000 0.62 92 76,598Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1.18 91 305,658Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.071 90 21,543Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 2.25Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 92 4.39Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 1 0.058 92 1 0.081 1 1.18 91 225Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1 0.11 90 27.4Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205100,631
100,631

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

251,047
251,047

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

21.06 92 No Load Calculated

Sumof Monitoring Period Loads 0 3 0 3 0.0017 92 0.026Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 3 0.068 91 16.5Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

3 0.016 90 4.51Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 92 7.14Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 1 0.077 1 0.26 92 34.3Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.38 91 242,553Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.034 90 8,453Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 92 No Load Calculated

Sumof Monitoring Period Loads 0 1,000 0 1,000 0.016 92 12.7Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 of Days × 2.20521.06

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

1,550,167
1,550,167

**Limit Wastewater Flow** 

**(MGD) Number of Days** **Monitoring P eriod Load**  **(lb/period) Equation** 

4,026,326
4,026,326Annual Load from Monitoring Data (lb/yr) × 12 /

( 12 - Number of Months Requiring Estimation) 4,830Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 92 41,794Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 1,000 0.037 92 1,000 0.25 3.94 91 3,929,825Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.105 90 49,877Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 92 2,096Concentration (mg/L) × Flow

(MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 1,000 0.039 1,000 0.17 92 10,614Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1.11 91 1,468,151Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.13 90 69,306Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205**2009 2009**  **2010 2010**  **2011**

**lbs/yr lbs-eq/yr**  **lbs/yr lbs-eq/yr**  **lbs/yr** 2,246 12.5 29,503 165 8,017,800

**2009 2009**  **2010 2010**  **2011 lbs/yr**  **lbs-eq/yr lbs/yr**  **lbs-eq/yr lbs/yr** **Concentration (mg/L)**  **Load** 1.1894.83808

1.04671.3796

0.35.528341

0.050.026874

0.6425

**Concentration (mg/L)**  **Load**

0.323.43536

0.63870.8188

0.04 10.13529

0.053.647169

0.255 **Facility Corrected Data Concentration**  **(mg/L) Load** 

25.61364

224.0464

4.353568

2.226693

**Concentration (mg/L)**  **Load**

0.421.33218

0.34 304.703

0.1676.16825

0.073.278613

0.2425

**Concentration (mg/L)**  **Load**

0.598.732290.001 0.012285

0.2505

**Concentration (mg/L)**  **Load** 0.338.427715

0.84242.4258

0.1733.93787

0.127.094704

0.365

**Concentration (mg/L)**  **Load**

4.326528

16.52627

0.026106**Concentration (mg/L)**  **Load** 0.6664.44723

1.73 1458.428

0.08 10.44242

0.072.096163

0.635

**Concentration (mg/L)**  **Load** 0.6349.68746

1.31 3919.976

0.238.39126

0.17 4.82962

0.5775

8301.339**2011**

**lbs-eq/yr**44,900

**2011 lbs-eq/yr** **434 - Coal Mining**

**Al pena Vision Resources - Spartan Mine**  **Sparta, IL** IL0055824 (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:** Facility contact provided updated DMRs showing corrected 2011 and Feb 2012 data - mercury concentrations should have been in ug/L not mg/L (divide by 1,000).
**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TWPE. **Pollutant Total Pounds (lbs/yr)**  **Ma x A** **llowable Load (lbs/yr)**  **Total TWPE (lbs-eq/yr)** Mercury 341 0 39,896 Manganese 2,253 1,616 158 Iron 4,055 5,655 22.7 Sulfate 912,459 1,965,447 5.109 Chloride 50,983 844,445 1.24
Solids, total suspended 19,230 56,554 Acidity, total (as CaCO3) 1,863 0

**Date Me** **rcury Concentration (mg/L)**  **Wastewater Flow(MGD)**  **Corrected Load (lb/period)**  1/31/2011 0.00000069 0.86 0.000153527 5/31/2011 0.00000058 0.86 0.000129051 12/31/2011 0.0000054 0.36 0.000502959

Issues at Outfall 001
Mercury, Outfall 001

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

Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? No Estimated? Yes Occurred? Yes Reported? No Estimated? Yes Occurred? No Reported? Yes Estimated? No 4/30/2011 No Concentration (mg/L) 3/31/2011 No Concentration (mg/L) 2/28/2011 No Concentration (mg/L)

**Facility Provided Data - 12/31/13**

**Me rcury: View Details** 

2011 Monitoring Period-Level Loads for Mercury (71900) for Outfall 001

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

**Facility Multi-Year Loading Report**

**2010 2010**  **2011 lbs/yr**  **lbs-eq/yr lbs/yr**  Mercury 0 0 681 Discharges to TRI Chemicals by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **2010 2010**  **2011 lbs/yr**  **lbs-eq/yr lbs/yr**  No discharges

Mercury, Outfall 001 **ECHO Data** Annual Load (lb/yr)

Discharges to DMR Pollutants by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **Pollutant**

**Chemical** 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)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.

Facility contact provided updated DMRs showing corrected 2011 and Feb 2012 data - mercury concentrations should have been in ug/L not mg/L (divide by 1,000).

**Ma x A** **llowable Load (lbs-eq/yr)**  **Corrected Facility TWPE**  0 187.16 113 31.6 11.006 20.5 **Corrected Load Corrected Load**  **with Estimation TWF**  0.000785537 0.000942644 

### 117.11

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

31

1.44 30 0.72 0.72 28 **Me rcury Data** 

0.69 0.86 31 154284

341

**2011 lbs-eq/yr**  79,792

**2011 lbs-eq/yr** 

Flow, Outfall 001 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 0.000502

Sumof Monitoring Period Loads 30

0.0000054 0.36 31 0.72 0 31 0 30

31

0 31 0 0.72 30 0.58 0.86 31 130**Total TWPE** 0.11

**Equation**

Extrapolated

No Load Calculated Extrapolated Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205Annual 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 Sumof Monitoring Period Loads 2

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**434 - Coal Mining**

**Peabody M idwest Mining, LLC**  **Ridge Farm, IL** IL0074802 (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:** Change March 2011 concentration to 586 mg/L and recalculate TWPE. Corrected facility

TWPE = 1,108.
**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TWPE. **Pollutant Total Pounds (lbs/yr)**  **Ma x A** **llowable Load (lbs/yr)**  **Total TWPE (lbs eq/yr)**  Sulfate 7,443,132,425 20,908,736 41,682 Manganese 14,277 27,712 999 Chloride 1,478,700 26,728,266 36.003 Iron 6,108 41,568 34.2 Acidity, total (as CaCO3) 231,592 0
Solids, total suspended 117,349 484,961

**Date Sulfate** 

**Concentration (mg/L) Wastewater**  **Flow(MGD) Corrected Load**  **(lb/period)** 3/31/2011 586 4.908 744112.057

Issues at Outfall 003
Sulfate, Outfall 003

**Monitoring Period Discharge**  **Information Below Detection**  **Limit? Me** **asurement 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 Occurred? Yes Reported? Yes Estimated? No 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) **Corrected Data**

**Sulfate: View Details**

2011 Monitoring Period-Level Loads for Sulfate (00945) for Outfall 003

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

**Facility Multi-Year Loading Report**

**2008 2008**  **2009 lbs/yr**  **lbs-eq/yr lbs/yr**  Sulfate 461,795 2.58 6,408,305 Discharges to TRI Chemicals by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **2008 2008**  **2009 lbs/yr**  **lbs-eq/yr lbs/yr**  NA 12/31/2011 No Concentration (mg/L)

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

Annual Load (lb/yr)



### Discharges to DMR Pollutants by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **Pollutant**

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

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)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)**  **Corrected Facility TWPE**  117 1,108.34 1,940 651 233

**Corrected Load**  **TWF Total TWPE**  6,988,265 0.0000056 39.13

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

292 1,509 4.73 31 358,352 31 7,436,888,274

486 1,509 19.4 30 5,856,667 1,509 4.908

2,368,856 500 1,509 12.64 28 1,476,895 677 1,509 4.92 31 862,006 **Sulfate Data**7,443,132,425
7,443,132,425

**2009 2010**  **2010 2011**  **2011 lbs-eq/yr**  **lbs/yr lbs-eq/yr**  **lbs/yr lbs-eq/yr** 

35.8 3,829,624 21.4 7,443,132,425 41,682

**2009 2010**  **2010 2011**  **2011 lbs-eq/yr**  **lbs/yr lbs-eq/yr**  **lbs/yr lbs-eq/yr**  30 75,266

969 1,509 1.37 31 789 1,509 0.38

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number 343,965

Sumof Monitoring Period Loads 789 1,509 0.38 31 77,775

1,509 0 30 31

1,509 0 31 1,509 0 398 1,509 6.84 30 681,038**Equation**

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

3.785 (L/gal) × Number of Days × 2.205

Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

Sumof Monitoring Period Loads 0 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**434 - Coal Mining**

**Nubay M ining, LLC**  **Galatia, IL** IL0059749 (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:** Divide Sept 2011 flow for outfall 002 and April 2011 flow for outfall 009 by 1,000. Corrected facility

TWPE = 569.43
**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TWPE.

**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)**  Manganese 93845.58008 6569.190606 Iron 45374.51706 254.0972955 Sulfate 8,103,870 45.38167113 Chloride 5,786,579 140.8906305 Total Susepended Solids 7,248,187 0

Acidity, total (as CaCO3) 2,177,570 0

**Date Outfall**  **Ma nganese**  **Concentration (mg/L)**  **Wastewater**

**Flow(MGD) Corrected** 

**Load (lb/period)**  9/30/2011 002 0.19 1.73 82.30 1549.50 4/30/2011 009 0.079 0.5 9.89 18.30

Issues at Outfall 002, 005, 009

**Monitoring Period**  **Discharge**

**Information Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g** 

**Daily Value Limit**  Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No **Ma nganese: View Details** 

2011 Monitoring Period-Level Loads for Manganese (01055) for Outfall 002 **Corrected Data**

2/28/2011 No Concentration (mg/L) 1 1/31/2011 No Concentration (mg/L) 1

3/31/2011 No Concentration (mg/L) 1Occurred? Yes 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? 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? 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? No Reported? Yes 4/30/2011 No Concentration (mg/L) 0.75 1

6/30/2011 No Concentration (mg/L) 1.76 1 5/31/2011 No Concentration (mg/L) 0.75 1

9/30/2011 No Concentration (mg/L) 0.19 1 8/31/2011 No Concentration (mg/L) 1 7/31/2011 No Concentration (mg/L) 1

10/31/2011 No Concentration (mg/L) 1

Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation 12/31/2011 No Concentration (mg/L) 0.65 1 11/30/2011 No Concentration (mg/L) 1

Annual Load (lb/yr) 2011 Monitoring Period-Level Loads for Manganese (01055) for Outfall 005 **Monitoring Period**  **Discharge**

**Information Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g** 

**Daily Value Limit** 

1/31/2011 No Concentration (mg/L) 0.002 1

2/28/2011 No Concentration (mg/L) 0.001 1

4/30/2011 No Concentration (mg/L) 1 3/31/2011 No Concentration (mg/L) 0.21 1

5/31/2011 No Concentration (mg/L) 1

6/30/2011 No Concentration (mg/L) 1

7/31/2011 No Concentration (mg/L) 1Estimated? 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? 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? 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? Yes 8/31/2011 No Concentration (mg/L) 1

9/30/2011 No Concentration (mg/L) 0.002 1

10/31/2011 No Concentration (mg/L) 1

Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation 12/31/2011 No Concentration (mg/L) 0.19 1 11/30/2011 No Concentration (mg/L) 1

Annual Load (lb/yr) 2011 Monitoring Period-Level Loads for Manganese (01055) for Outfall 009 **Monitoring Period**  **Discharge**

**Information Below Detection**  **Limit? Me** **asurement**

**Ty pe**  **Av g** 

**Daily Value Limit** 

1/31/2011 No Concentration (mg/L) 1

2/28/2011 No Concentration (mg/L) 1

4/30/2011 No Concentration (mg/L) 0.079 1 3/31/2011 No Concentration (mg/L) 1

5/31/2011 No Concentration (mg/L) 0.074 1

6/30/2011 No Concentration (mg/L) 1

8/31/2011 No Concentration (mg/L) 1 7/31/2011 No Concentration (mg/L) 1

9/30/2011 No Concentration (mg/L) 1

10/31/2011 No Concentration (mg/L) 1

11/30/2011 No Concentration 0.002 1Reported? 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) 0.032 1 (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.

**Corrected Facility TWPE** 

569.43

**Corrected Load TWF**  **Total TWPE**

1844 

### 0.07 129.07

**Wastewater Flow (MGD)**  **Number of Days Monitoring Period**  **Load (lb/period) Equation**  31 No Load Calculated

0 28 0

No Load Calculated **Ma nganese Data** 

0 31 No Load Calculated83,671
83,671

**Monitoring Period Load**  **(lb/period)** 0.4 30 75.2Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 31 336

762Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1.72 30 1.72

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

30 82,204Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1,728 No Load Calculated

0 31 No Load Calculated 0 31

0 31 No Load Calculated

294Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 30 No Load Calculated

1.72 31 0

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

**Wastewater Flow (MGD)**  **Number of Days Equation** 

3.45 31 1.78Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 1.72 28 0.403Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 31 97.9Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 30 1.72

No Load Calculated

0 31 No Load Calculated

0 30 No Load Calculated

31 No Load Calculated 0276

276

**Monitoring Period Load**  **(lb/period)** 0 31 No Load Calculated

3.45 30 1.73Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 31 No Load Calculated

174Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 30 No Load Calculated

3.45 31 0

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

**Wastewater Flow (MGD)**  **Number of Days Equation** 

0 31 No Load Calculated

0 28 No Load Calculated

31 No Load Calculated

500 30 0

9,890Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.3 31 5.74Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 30 No Load Calculated

31 No Load Calculated

0 31 0

No Load Calculated

0 30 No Load Calculated

0 31 No Load Calculated

30 0.15Concentration (mg/L) × Flow 0.39,896
9,896Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 2.52Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 0 (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.3 31**434 - Coal Mining**

**Texas Westmoreland Coal Co. Jewett, TX**  TX0086541 (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:** Write up in section as discharges are all below limit and data is consistent from y ear to year - not a concern at this time.
**DMR Loading Tool 2011 Total A** **nnual Loads** Pollutants Identified for Further Review Based on High TWPE. **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)** Manganese 40,732 91,813 2,851 6,427 Iron 46,185 275,440 259 1,542 Solids, total suspended 746,101 3,170,002

Issues at Outfall 001, 003, 004 Manganese, Outfall 001

**Monitoring Period**  **Discharge**

**Information Below Detection** 

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

**Ty pe**  **Av g 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 Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No 2011 Monitoring Period-Level Loads for Manganese (01055) for Outfall 001

2/28/2011 No Concentration (mg/L) 0.2 1 1/31/2011 No Concentration (mg/L) 0.96 1 **Ma nganese: View Details** 

3/31/2011 No Concentration (mg/L) 0.71 1

4/30/2011 No Concentration (mg/L) 0.53 1

6/30/2011 No Concentration (mg/L) 1 5/31/2011 No Concentration (mg/L) 0.64 1

7/31/2011 No Concentration (mg/L) 0.11 1

8/31/2011 No Concentration (mg/L) 1Occurred? Yes Reported? Yes Estimated? No Occurred? No Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No

Manganese, Outfall 003

**Monitoring Period**  **Discharge**

**Information Below Detection** 

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

**Ty pe**  **Av g 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 Occurred? Yes Reported? Yes Estimated? No Occurred? Yes Reported? Yes Estimated? No Occurred? Yes 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? Yes Reported? Yes Estimated? No 10/31/2011 No Concentration (mg/L) 1 9/30/2011 No Concentration (mg/L) 0.44 1

2011 Monitoring Period-Level Loads for Manganese (01055) for Outfall 003 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr) 12/31/2011 No Concentration (mg/L) 0.73 1

2/28/2011 No Concentration (mg/L) 0.05 1 1/31/2011 No Concentration (mg/L) 0.06 1

3/31/2011 No Concentration (mg/L) 0.14 1

4/30/2011 No Concentration (mg/L) 0.08 1

6/30/2011 No Concentration (mg/L) 0.12 1 5/31/2011 No Concentration (mg/L) 0.79 1

7/31/2011 No Concentration (mg/L) 0.16 1

8/31/2011 No Concentration (mg/L) 1

10/31/2011 No Concentration (mg/L) 1 9/30/2011 No Concentration (mg/L) 0.01 1

12/31/2011 No Concentration (mg/L) 0.02 1 11/30/2011 No Concentration (mg/L) 1

Annual Load from Monitoring Data (lb/yr)Manganese, Outfall 004

**Monitoring Period**  **Discharge**

**Information Below Detection** 

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

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

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? 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

**Facility Multi-Year Loading Report**



### 2007 **2007 2008**  **2008 2009**  2011 Monitoring Period-Level Loads for Manganese (01055) for Outfall 004 Number of Months Requiring Estimation Annual Load (lb/yr)

2/28/2011 No Concentration (mg/L) 1 1/31/2011 No Concentration (mg/L) 1

3/31/2011 No Concentration (mg/L) 1

4/30/2011 No Concentration (mg/L) 1

6/30/2011 No Concentration (mg/L) 1 5/31/2011 No Concentration (mg/L) 0.03 1

7/31/2011 No Concentration (mg/L) 1

8/31/2011 No Concentration (mg/L) 1

Annual Load from Monitoring Data (lb/yr) 10/31/2011 No Concentration (mg/L) 1 9/30/2011 No Concentration (mg/L) 1

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



### Pollutant Discharges to DMR Pollutants by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) Number of Months Requiring Estimation Annual Load (lb/yr) 1 11/30/2011 No Concentration (mg/L) 1

### lbs/y**r lbs-eq/y** **r lbs/y** **r lbs-eq/y** **r lbs/y** **r**

Manganese 34,326 2,403 48,280 3,380 21,199

**2007 2007**  **2008 2008**  **2009 lbs/y** **r lbs-eq/y** **r lbs/y** **r lbs-eq/y** **r lbs/y** **r** Discharges to TRI Chemicals by Pounds (lbs) and Toxic-Weighted Pounds (TWPE) **Chemical**

No dischargesIndicates 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.

Write up in section as discharges are all below limit and data is consistent from year to year - not a concern at this time.

**Year TWPE**  **LBY**

2007 2,403 34,326

2008 3,380 48,280 2009 1,484 21,199

2010 2,218 31,680

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

**of Days Monitoring Period** 

**Load (lb/period) Equation**  **Previous Year's Data**

31 8,651Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 22.7 28 34.83

1,061Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 28.4 31 5,217Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 30.1 30 4,005Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 31 5,266Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 30 31.8

No Load Calculated

23.6 31 672Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 31 No Load Calculated35,676
38,919

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

**of Days Monitoring Period** 

**Load (lb/period) Equation** 

1,775 30 4,478Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 31 40.65

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 1 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - No Load Calculated

33.5 31 6,327

31 219Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 11 28 14.13

129Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 2.9 31 105Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 2.905 30 58.1Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 31 593Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 14.84 30 2.9

446Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.84 31 34.7Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 31 No Load Calculated

Sumof Monitoring Period Loads 30 11.3Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 31 4.53

No Load Calculated

No Load Calculated

34.7 31 180Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 301,775

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

**of Days Monitoring Period** 

**Load (lb/period) Equation** 

37.2

37.2



### 2009 **2010 2010**  **2011 2011**  0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 -

31 No Load Calculated

0 28 0

No Load Calculated

0 31 No Load Calculated

0 30 No Load Calculated

31 37.2Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0 30 4.8

No Load Calculated

0 31 No Load Calculated

0 31 No Load Calculated

Sumof Monitoring Period Loads 30 No Load Calculated

0 31 0

No Load Calculated

No Load Calculated

0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 0 31 No Load Calculated 0 30

### lbs-eq/y**r lbs/y** **r lbs-eq/y** **r lbs/y** **r lbs**  **eq/y r**  1,484 31,680 2,218 40,732 2,851

**2009 2010**  **2010 2011**  **2011 lbs-eq/y** **r lbs/y** **r lbs-eq/y** **r lbs/y** **r lbs**  **eq/y r**