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
ata Supporting the 2013 Annual Review Report

d: 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 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 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 193 Iron 10194312

434 Coal mining 16 Mercury 434.7944

434 Coal mining 68 Sulfate 7.59E+09

434 Coal mining 96 Manganese 327344.4

434 Coal mining 10 Total Residual Chlorine 8528.166

434 Coal mining 3 Magnesium 3181755

434 Coal mining 9 Selenium 2162.29

434 Coal mining 18 Aluminum 30556.46

434 Coal mining 57 Chloride 74929996

434 Coal mining 12 Copper 1146.791

434 Coal mining 1 Potassium 412885.1

434 Coal mining 2 Fluoride 12660.66

434 Coal mining 6 Cadmium 9.849923

434 Coal mining 8 Arsenic 28.43175

434 Coal mining 12 Zinc 2574.295

434 Coal mining 6 Boron 8707.21

434 Coal mining 11 Nickel 561.4038

434 Coal mining 27 Ammonia as N 42719.85

434 Coal mining 3 Sodium 5469463

434 Coal mining 4 Lead 7.105722

434 Coal mining 1 Cobalt 70.51581

434 Coal mining 2 Barium 808.4614

434 Coal mining 1 Chromium, Hexavalent 1.284766

434 Coal mining 2 Strontium 29338.59

434 Coal mining 2 Chromium 2.954314

434 Coal mining 2 Thallium 0.044322

434 Coal mining 1 Toluene 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 Annaul 

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 LLC MARISSA 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 PLANT HUNTINGTON UT N

434 ING040176 MIDWEST COAL CO., CHINOOK MINE BRAZIL IN N

434 IL0071471 NATIONAL MUSEUM OF COAL MINING WEST FRANKFORT IL 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 COUNTY TX 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 MINE HILLSBORO 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 HORIZON NUCLA 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, LLC MOUNT 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 DOCK GALLIPOLIS 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 PLANT HAMDEN 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 3 WILKESVILLE 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 MINE HILLSBORO 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 PLANT CHESHIRE 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 PLANT HAMDEN 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 FRANKFORT IL N

434 IL0077526 PRAIRIE STATE GENERATING COMPANY LLC MARISSA 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 MINE HILLSBORO 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 PLANT HAMDEN 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 LLC MARISSA 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 MINE HILLSBORO 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 PLANT HAMDEN 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 HORIZON NUCLA 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 DOCK GALLIPOLIS 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 3 WILKESVILLE 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 852.311834 4.77294627

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 163.843294 0.91752244

FE Iron 158.649358 0.8884364

FE Iron 158.423111 0.88716942

FE Iron 155.180228 0.86900928

FE Iron 153.820294 0.86139365

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 135.353164 0.75797772

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 60.6310904 0.33953411

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 0.25706784 0.00143958

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 0.00011324 0.01326212

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 8103869.84 45.3816711

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 6262.26426 438.358498 2%

MN Manganese 6169.62824 431.873977 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 607.751928 42.5426349 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 70.4384716 4.93069301 0%

MN Manganese 68.3696729 4.78587711 0%

MN Manganese 66.2868416 4.64007891 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

ata 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 Mine - 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 outlie

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

RECOMMENDATION:

Contacted the state and received DMRs and permit information. No correction to original data.

Corrected facility TWPE = 162.

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)

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 

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?

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

Iron, Outfall 006

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

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?

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

Iron, Outfall 010

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

Iron, Outfall 011

Monitoring Period Discharge 

Information

Below Detection 

Limit?

Measurement 

Type

Avg 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)

0.31
Estimated? No

Occurred? Yes

Reported? Yes

Estimated? No

Occurred? No

Reported? Yes

Estimated? No

Iron, Outfall 012

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

Iron, Outfall 013

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? 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)

1
Iron, Outfall 016

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

Iron, Outfall 017

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

Max Pollutant TWPE Max

Allowable (lbs-eq/yr) Allowable

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)

660
6 909,171 330,933 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 Multi-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
en flagged as potential outliers or data errors.

mits for this pollutant sometime during the year.

Corrected Facility 

TWPE

162.447

Year Pollutant Pounds TWPE

2010 Iron 29,503 165

2009 Iron 2,246 12.5

2008 Iron 6,353 35.5

2007 Iron 2,330 13.04

Corrected Load (lb) TWF for Iron Total TWPE

8301.339233 0.0056 46.4874997

Corrected Facility TWPE 162.447

0, 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

905,504 Annual Load from Monitoring Data (lb/yr) × 12 / 

( 12 - Number of Months Requiring Estimation)

0.104 90 23,616

3,666 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

92 10,304 Concentration (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 91 871,584 Concentration (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)

26.8 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

92 5,667 Concentration (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

672,169 Concentration (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 91 100,631 Concentration (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 3,311 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

1,000 0.061

1,000 0.62 92 76,598 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

1.18 91 305,658 Concentration (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 21,543 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

2.25 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

92 4.39 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

1 0.058 92

1 0.081

1 1.18 91 225 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

1 0.11 90 27.4 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205
100,631

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

Sum of Monitoring Period Loads

0

3 0

3 0.0017 92 0.026 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

3 0.068 91 16.5 Concentration (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 4.51 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

92 7.14 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

1 0.077

1 0.26 92 34.3 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

0.38 91 242,553 Concentration (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 8,453 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

92 No Load Calculated

Sum of Monitoring Period Loads

0

1,000 0

1,000 0.016 92 12.7 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

of Days × 2.205
21.06

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

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

( 12 - Number of Months Requiring Estimation)

4,830 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

92 41,794 Concentration (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 3,929,825 Concentration (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 49,877 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

92 2,096 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of Monitoring Period Loads

0

1,000 0.039

1,000 0.17 92 10,614 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

1.11 91 1,468,151 Concentration (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 69,306 Concentration (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

1.18 94.83808

1.04 671.3796

0.3 5.528341

0.05 0.026874

0.6425

Concentration 

(mg/L) Load

0.3 23.43536

0.63 870.8188

0.04 10.13529

0.05 3.647169

0.255

Facility Corrected Data
Concentration 

(mg/L) Load

25.61364

224.0464

4.353568

2.226693

Concentration 

(mg/L) Load

0.4 21.33218

0.34 304.703

0.16 76.16825

0.07 3.278613

0.2425

Concentration 

(mg/L) Load

0.5 98.73229
0.001 0.012285

0.2505

Concentration 

(mg/L) Load

0.33 8.427715

0.84 242.4258

0.17 33.93787

0.12 7.094704

0.365

Concentration 

(mg/L) Load

4.326528

16.52627

0.026106
Concentration 

(mg/L) Load

0.66 64.44723

1.73 1458.428

0.08 10.44242

0.07 2.096163

0.635

Concentration 

(mg/L) Load

0.63 49.68746

1.31 3919.976

0.2 38.39126

0.17 4.82962

0.5775

8301.339
2011

lbs-eq/yr

44,900

2011

lbs-eq/yr
434 - Coal Mining

Alpena 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 outli

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

RECOMMENDATION:

Facility contact provided updated DMRs showing corrected 2011 and Feb 2012 data - mercury concentrations should have been 

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 (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

Mercury 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? Measurement 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

Mercury: 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)

has been flagged as potential outliers or data errors.

uent limits for this pollutant sometime during the year.

ry concentrations should have been in ug/L not mg/L (divide by 1,000).

Max Allowable 

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

Avg Daily Value Limit Wastewater 

Flow (MGD) Number of Days

Monitoring Pe

riod Load 

(lb/period)

31

1.44 30

0.72

0.72 28

Mercury Data

0.69 0.86 31 154 
284

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

Sum of 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 × 2.205
ual Load from Monitoring Data (lb/yr) × 12 / 

 - Number of Months Requiring Estimation)

Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × 

Number of Days × 2.205

m of 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 Midwest 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 outlie

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

RECOMMENDATION:

Change March 2011 concentration to 586 mg/L and recalculate TWPE.

Corrected facility TWPE = 1,108.

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)

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? 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

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)
a that has been flagged as potential outliers or data errors.

mit effluent limits for this pollutant sometime during the year.

Max Allowable 

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

Avg 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) × 

343,965

Sum of 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 × 2.205
Concentration (mg/L) × Flow (MGD) × 

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

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

Concentration (mg/L) × Flow (MGD) × 

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

onitoring 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 Mining, 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 er

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

RECOMMENDATION:

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 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 (lbseq/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

Manganese 

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?

Measurement 

Type

Avg 

Daily Value Limit

Occurred? No

Reported? Yes

Estimated? No

Occurred? No

Reported? Yes

Estimated? No

Occurred? No

Reported? Yes

Estimated? No

Manganese: 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)

1
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? 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?

Measurement 

Type

Avg 

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)

1
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? 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?

Measurement 

Type

Avg 

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 1
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)

0.0321

(mg/L)
flagged as potential outliers or data errors.

s 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

Manganese Data

0 31 No Load Calculated
83,671

83,671

Monitoring Period 

Load

(lb/period)

0.4 30 75.2 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

31 336

762 

Concentration (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 82,204 Concentration (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

294 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of 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 1.78 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

1.72 28 0.403 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

31 97.9 Concentration (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

0 31 No Load Calculated
276

276

Monitoring Period 

Load

(lb/period)

0 31 No Load Calculated

3.45 30 1.73 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

0 31 No Load Calculated

174 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of 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

9,890 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

0.3 31 5.74 Concentration (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

0.3 30 0.15 Concentration (mg/L) × Flow 
9,896

9,896 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - 

2.52 Concentration (mg/L) × Flow 

(MGD) × 3.785 (L/gal) × Number 

of Days × 2.205

Sum of 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 

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

RECOMMENDATION:

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

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)

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?

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

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

Manganese: 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)

1
Occurred? 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?

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

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?

Measurement 

Type

Avg 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/yr lbs-eq/yr lbs/yr lbs-eq/yr lbs/yr

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

2007 2007 2008 2008 2009

lbs/yr lbs-eq/yr lbs/yr lbs-eq/yr lbs/yr

Discharges to TRI Chemicals by Pounds (lbs) and Toxic-Weighted Pounds (TWPE)

Chemical

No discharges
ed as potential outliers or data errors.

his pollutant sometime during the year.

 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 8,651 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

22.7 28

34.83

1,061 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

28.4 31 5,217 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

30.1 30 4,005 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

31 5,266 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

0 30

31.8

No Load Calculated

23.6 31 672 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

0 31 No Load Calculated
35,676

38,919

Wastewater 

Flow (MGD)

Number 

of Days

Monitoring Period 

Load (lb/period) Equation

1,775

30 4,478 Concentration (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

Sum of Monitoring Period Loads

1

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

No Load Calculated

33.5 31 6,327

31 219 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

11 28

14.13

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

× 3.785 (L/gal) × Number of Days × 

2.205

2.9 31 105 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

2.905 30 58.1 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

31 593 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

14.84 30

2.9

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

× 3.785 (L/gal) × Number of Days × 

2.205

0.84 31 34.7 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

0 31 No Load Calculated

Sum of Monitoring Period Loads

30 11.3 Concentration (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 31 180 Concentration (mg/L) × Flow (MGD) 

× 3.785 (L/gal) × Number of Days × 

2.205

0 30
1,775

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 37.2 Concentration (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

Sum of 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/yr lbs-eq/yr lbs/yr lbseq/y

r

1,484 31,680 2,218 40,732 2,851

2009 2010 2010 2011 2011

lbs-eq/yr lbs/yr lbs-eq/yr lbs/yr lbseq/y

r