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

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

**Tab Name**

Summary

Rankings

Top DMR Pollutants

Top Pollutant Data Timber - AL0055395

Timber - WV0078719

Timber - AL0064742**Timber Data Supporting the 2013 A nnual Review Report**  **Data Compiled: November 2013 - March 2014**

**Tab Description** 2013 Final Rankings for the DMR and TRI databases. Also shows what percent DMR and TRI make up for the category being reviewed. Top pollutants in the 2011 DMR Database for the Timber Category. Includes facility count, pounds, and TWPE for each pollutant. Highlights the pollutants that were reviewed as part of the 2013 Annual Review. Also includes corrections to the top pollutant data after the 2013 Annual Review was completed. Top facilities for each top pollutant in the 2011 DMR Database for the Timber Category reviewed as part of the 2013 Annual Review. Includes facility pounds and TWPE. Also includes corrections to the top facility data after the 2013 Annual Review was completed. Facility-specific data and notes on Cahaba Timber Co. in Brierfield, AL. Facility-specific data and notes on Ed Arey & Sons, Inc. in Buckhannon, WV. Includes data corrections from the 2013 Annual Review. Facility-specific data and notes on Free State Lumber Co Inc. in Haley ville, AL. Includes data corrections from the 2013 Annual Review.**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** 57 25991167.15 147675.2182 470 189 281 2738253625 13 17750608.67 651376.5506 234 194 40 2239681616 23 23589915.03 680608.0883 479 96 383 516230325.2 2 12810 1643 1335 20 1315 4216219611 1 1826546.128 1229923.39 93 53 40 698538772.3 54 33509051.72 82937.27287 146 83 63 1279823916 5 4377973.034 6667.914961 39 19 20 122486680.9 26 8732577.95 326863.4381 217 70 147 1532389542 18 4669549.932 42948.34437 57 28 29 157405728.4 2 2115074.33 373899.7328 33 20 13 29998642.94 0 487306.72 429.8574031 26 19 7 65490570.71 266 4300840.877 51738.65198 626 86 540 216670888.6 0 0 0 266 20 246 105515454.3 0 292406.0871 563.9618167 218 13 205 8405721295 13 51722815.47 39117.80918 158 34 124 464043654 14 39325.3567 32332.84936 139 4 135 1136810374 0 0 0 150 14 136 5024628205 19 2926175.403 69161.81513 78 5 73 724327795.5 3 3983961.506 4901.790156 119 7 112 4247927288 0 19942.9 42850.60386 234 5 229 81481172.75 4 94322.31682 2368.142999 18 3 15 2781234.308 0 135757.55 8990.980096 13 2 11 13220221.92 2 2103016.382 2946.423878 992 27 965 3093991064 0 559.579 27865.49368 2 0 2 4375209.577 38 212440.0484 9671.857609 53 8 45 27454867.86 7 592379.4161 1074.029372 67 31 36 33130533.05 35 1340579.676 17883.4982 34 11 23 6011501.362 46 962717.5478 10197.31036 77 15 62 19197556.73 11 316649.16 7951.962317 491 76 415 230974159.8 0 18457.5674 193.4171027 12 8 4 23096767.64 6 2851270.356 10517.45364 34 7 27 55857054.6 2 18485.4034 17.39397107 11 4 7 104873877.7 3 2889479.15 3575.853324 12 5 7 80960904.97 0 265785.1 2353.763007 19 9 10 211936878.3 0 0 0 155 2 153 16801424.87 44 41872.93951 6178.329298 28 8 20 4005009.424 36 175623.3605 1303.472471 27 9 18 4106427.55 4 1046704.288 2347.025621 58 20 38 37208518.52 2 1148.100086 651.7279191 323 6 317 99524423.29

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

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

3918883.447**New DMR TWPE 72825.26456** 

**New Total TWPE 105158.1139** 

**DMR TWPE Total LBY**  **Total TWPE % of Total**  **TWPE Combined %** 

**of Total TWPE**  **TRI % of Total**  1540387.114 2,764,244,793 1,688,062 0.13 0.13 9% 1034369.59 2,257,432,225 1,685,746 0.13 0.26 39% 751580.6938 539,820,240 1,432,189 0.11 0.37 48% 1384298.003 4,216,232,421 1,385,941 0.11 0.48 0.1% 109758.1093 700,365,318 1,339,681 0.10 0.59 92% 1170699.952 1,313,332,968 1,253,637 0.10 0.68 7% 599100.4356 126,864,654 605,768 0.05 0.73 1% 142060.7974 1,541,122,119 468,924 0.04 0.77 70% 382840.4371 162,075,278 425,789 0.03 0.80 10% 19317.89791 32,113,717 393,218 0.03 0.83 95% 373178.6753 65,977,877 373,609 0.03 0.86 0% 264963.1311 220,971,729 316,702 0.02 0.88 16% 291885.136 105,515,454 291,885 0.02 0.91 0% 188756.1494 8,406,013,701 189,320 0.01 0.92 0% 119028.2383 515,766,469 158,146 0.01 0.93 25% 98629.5955 1,136,849,700 130,962 0.01 0.94 25% 106089.5093 5,024,628,205 106,090 0.01 0.95 0% 26693.83158 727,253,971 95,856 0.01 0.96 72% 57364.7284 4,251,911,250 62,267 0.00 0.97 8% 19311.53355 81,501,116 62,162 0.00 0.97 69% 47123.66268 2,875,557 49,492 0.00 0.97 5% 27260.26418 13,355,979 36,251 0.00 0.98 25% 31156.47101 3,096,094,081 34,103 0.00 0.98 9% 0.2009075 4,375,769 27,866 0.00 0.98 100% 16283.18749 27,667,308 25,955 0.00 0.98 37% 22342.79249 33,722,912 23,417 0.00 0.99 5% 3438.610671 7,352,081 21,322 0.00 0.99 84% 7322.237141 20,160,274 17,520 0.00 0.99 58% 7672.994297 231,290,809 15,625 0.00 0.99 51% 13597.30481 23,115,225 13,791 0.00 0.99 1% 2808.320562 58,708,325 13,326 0.00 0.99 79% 11829.26076 104,892,363 11,847 0.00 0.99 0% 8179.21937 83,850,384 11,755 0.00 0.99 30% 7864.421151 212,202,663 10,218 0.00 0.99 23% 9419.724086 16,801,425 9,420 0.00 1.00 0% 2613.052703 4,046,882 8,791 0.00 1.00 70% 6962.480421 4,282,051 8,266 0.00 1.00 16% 4519.197551 38,255,223 6,866 0.00 1.00 34% 5964.807959 99,525,571 6,617 0.00 1.00 10%

1063.841802 862,414,120 5,484 0.00 1.00 81% 593.1695576 41,107,327 4,360 0.00 1.00 86%

0 1,105,819 4,097 0.00 1.00 100% 2733.890934 579,382 2,762 0.00 1.00 1% 2652.262618 484,487 2,740 0.00 1.00 3%1891.085596 1,417,548 2,280 0.00 1.00 17%

8.195757828 271,548 1,906 0.00 1.00 100% 1555.930967 10,477,804 1,802 0.00 1.00 14% 1697.742516 20,451,307 1,698 0.00 1.00 0% 581.4361552 11,673,713 1,644 0.00 1.00 65% 298.0498167 27,868 1,168 0.00 1.00 74% 756.2223126 69,404,045 760.7 0.00 1.00 1% 686.4242635 68,883,033 760.6 0.00 1.00 10% 517.9002151 7,018,812 518 0.00 1.00 0% 360.0025889 3,866,463 394 0.00 1.00 9% 249.914905 43,923 325 0.00 1.00 23% 3.051504149 121,217 90 0.00 1.00 97% 45.63688716 10,346,304 46 0.00 1.00 0% 12.62378436 380,388 13 0.00 1.00 0%

0 88,023 13 0.00 1.00 100% 2.222387256 27,384 6 0.00 1.00 62% 0.06279474 21,974 0 0.00 1.00 0% 0.06279474 21,974 0 0.00 1.00 0%

8932381.498 12,851,265**DMR % of**

**Total** 91% 61% 52% 99.9% 8% 93% 99% 30% 90% 5% 100% 84% 100% 100% 75% 75% 100% 28% 92% 31% 95% 75% 91% 0% 63% 95% 16% 42% 49% 99% 21% 100% 70% 77% 100% 30% 84% 66% 90%

19% 14% 0% 99% 97%83%

0% 86% 100% 35% 26% 99% 90% 100% 91% 77% 3% 100% 100% 0% 38% 100% 100%**Top Pollutants in Timber Products Processing (Part 429) from DMR2011**

11/25/2013 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**  429 Timber products processing 9 Total Residual Chlorine 121549.2 429 Timber products processing 39 Copper 26193.3 429 Timber products processing 27 Arsenic 3870.14 429 Timber products processing 10 Pentachlorophenol 3982.555 429 Timber products processing 9 Iron 196540.6 429 Timber products processing 4 Benzo[a]pyrene 7.147421 429 Timber products processing 28 Ammonia as N 620648.2 429 Timber products processing 4 Magnesium 470973.7 429 Timber products processing 2 Manganese 5238.559 429 Timber products processing 4 Chrysene 9.106782 429 Timber products processing 7 Zinc 4573.595 429 Timber products processing 2 Aluminum 2988.431 429 Timber products processing 1 Cadmium 6.770214 429 Timber products processing 3 Benzo[k]fluoranthene 3.31464 429 Timber products processing 23 Chloride 2592039 429 Timber products processing 1 Lead 27.27916 429 Timber products processing 2 Benz[a]anthracene 1.598799 429 Timber products processing 21 Chromium 476.9024 429 Timber products processing 2 Phenanthrene 73.6641 429 Timber products processing 2 Cyanide 16.81676 429 Timber products processing 4 Fluorene 25.53275 429 Timber products processing 3 Benzo(b)fluoranthene 0.385156 429 Timber products processing 3 Indeno[1,2,3-cd]pyrene 0.316562 429 Timber products processing 2 Boron 910.2617 429 Timber products processing 4 Chromium, Hexavalent 14.12586 429 Timber products processing 2 Dibenz[a,h]anthracene 0.232025 429 Timber products processing 8 Ammonia as NH3 5474.858 429 Timber products processing 1 2,4,6-Trichlorophenol 8.965193 429 Timber products processing 1 Mercury 0.02892 429 Timber products processing 1 Nickel 19.59131 429 Timber products processing 4 Phenol 52.1759 429 Timber products processing 1 Free Available Chlorine 1.763153 429 Timber products processing 1 Molybdenum 3.728471 429 Timber products processing 2 Fluoranthene 0.566415 429 Timber products processing 1 Anthracene 0.243185 429 Timber products processing 3 Acenaphthene 17.95886 429 Timber products processing 2 Chromium, Trivalent 5.462645 429 Timber products processing 1 Chloroform 169.43 429 Timber products processing 3 2,4-Dimethylphenol 18.78988 429 Timber products processing 1 Nitrite nitrogen, dissolved (as N) 52.0956 429 Timber products processing 3 Naphthalene 7.130601 429 Timber products processing 2 Benzene 1.143846 429 Timber products processing 1 Pyrene 0.366154 429 Timber products processing 1 Sulfate 3401.109 429 Timber products processing 1 Acenaphthylene 1.793039 429 Timber products processing 1 Cresol 2.336265 429 Timber products processing 1 Nitrogen, nitrate dissolved 1.649489**TWPE % of Total**  **TWPE Pollutant TWPE**  **DMR TWPE** 60774.6 61% No corrections 72825.26 16501.78 17% 2154.50 15635.37 16% 93.3% 3190.02 2190.405 2% 1100.627 1% 719.4594 1% 688.9195 1% 407.6434 0% 366.6991 0% 282.4013 0% 182.9438 0% 179.3058 0% 99617.89 156.4597 0% 101.6269 0% 63.11053 0% 61.10531 0% 49.06715 0% 33.38317 0% 21.36259 0% 18.6666 0% 17.87292 0% 11.80887 0% 9.705799 0% 7.593099 0% 7.204186 0% 7.139394 0% 6.077093 0% 4.392944 0% 3.386821 0% 1.959131 0% 1.043518 0% 0.881577 0% 0.745694 0% 0.725011 0% 0.61769 0% 0.538766 0% 0.382385 0% 0.352141 0% 0.176787 0% 0.166706 0% 0.071306 0% 0.034315 0% 0.032954 0% 0.019046 0% 0.015099 0% 0.011431 0% 0.001232 0% **Corrected Data after 2013 A nnual**  **Review was Completed**99617.89QC by

JRK on 3/11/14 Corrected Pollutant TWPE Corrected

DMR

#REF!**429 - Timber - Pollutant Data**

From DMR Database: TSD 02 - Facility Discharges query

Facilities Reviewed as part of the 2013 ARR

**Total Residual Chlorine Discharges PSC**  **Code NPDES ID**  **FA CILITY_NA** **ME CITY**  **State Ma**  **jor/M inor**  429 AL0055395 CAHABA TIMBER CO BRIERFIELD AL N

429 MI0002500 DECORATIVE PANELS INTERNATIONAL ALPENA MI M

429 TX0028169 LOUISIANA-PACIFIC NEWWAVERLY PLYWOOD NEWWAVERLY TX N 429 ME0021351 PRIDE MANUFACTURING CO BURNHAM ME N 429 AK0053384 WARD COVE INDUSTRIAL SITE WWTF KETCHIKAN AK N 429 ALG060222 KYKENKEE INC VANCE AL N

429 MS0045349 BARGE FOREST PRODUCTS COMPANY MACON MS N

429 NC0023604 THOMASVILLE FURNITURE PLANT SFD/SFLP LEXINGTON NC N 429 ALG060027 FITTS INDUSTRIES INC TUSCALOOSA AL N

**Copper Discharges** PSC Code NPDES ID FACILITY_NAME CITY State Major/Mi

nor 429 WV0078719 ED AREY & SONS INC BUCKHANNON WV N 429 AL0068837 ALA-GA WOOD PRESERVING CO LAFAYETTE AL N

429 AL0065684 GEORGIA PACIFIC/SOUTHEAST WOOD ATHENS AL N 429 MTR000318 GEBHARDT POST PLANT & SAWMILL ROUNDUP MT N 429 AL0055395 CAHABA TIMBER CO BRIERFIELD AL N

429 AL0071226 GREAT SOUTHERN WOOD PRESERVING OF NORTH ALABAMA INC TUSCUMBIA AL N

429 AL0065129 LUMBER ONE WOOD PRESERVING LLC SHEFFIELD AL N 429 AL0066206 SOUTHEAST WOOD LOUISVILLE AL N 429 AL0065625 SOUTHEAST WOOD NAUVOO AL N 429 AL0065226 VALLEY LUMBER CO HACKLEBURG AL N

429 AL0065935 GREAT SOUTHERN WOOD PRESERVING INC IRVINGTON AL N

429 AL0062855 HUXFORD POLE AND TIMBER COMPANY HUXFORD AL N 429 AL0065528 SWIFT LUMBER INC ATMORE AL N 429 AL0071218 SOUTHEAST WOOD LOUISVILLE AL N 429 AL0000710 SCOTCH GULF LUMBER LLC MOBILE AL N

429 AL0065510 GREAT SOUTHERN WOOD PRESERVING INC ABBEVILLE AL N 429 AL0079332 COX WOOD WOODSTOCK FACILITY WOODSTOCK AL N

429 WV0072249 APPALACHIAN TIMBER SERVICES INCORPORATED SUTTON WV N 429 AL0064742 FREE STATE LUMBER CO INC HALEYVILLE AL N 429 AL0000779 TR MILLER MILL COMPANY, INC. BREWTON AL N429 MSP091888 MASONITE CORPORATION LAUREL MS N

429 AL0065374 ALLSTATE TREATING & MANUFACTURING CO RUSSELLVILLE AL N

429 AL0066184 BROWN WOOD PRESERVING CO., INC KENNEDY AL N

429 WV0111813 BURKE-PARSONS-BOWLBY -SPENCER REEDY WV N 429 WV0076724 UNIVERSAL FOREST PRODUCTS #228 RANSON WV N 429 AL0063878 STELLA-JONES CORP WARRIOR AL N 429 WV0078557 JUDY FENCECRAFT INC BARTOW WV N 429 AL0066460 LITTRELL BROTHERS LUMBER CO VINEMONT AL N 429 MSP090234 CHROMCRAFT FURNITURE SENATOBIA MS N 429 AL0064866 EVERWOOD TREATMENT CO SPANISH FORT AL N 429 MSP090033 BALDW IN POLE MISSISSIPPI LLC WIGGINS MS N 429 AL0065579 GREAT SOUTHERN ENTERPRISES HALEYVILLE AL N 429 MSP090021 GREENFIELD ENVIRONMENTAL COLUMBUS MS N 429 WV0111465 ACME WOOD PRESERVING INC. PRINCETON WV N 429 AL0066362 BALDW IN POLE AND PILING CO BAY MINETTE AL N 429 WV0111643 COASTAL TREATED PRODUCTS CO. BELINGTON WV N 429 IN0063045 STELLA-JONES CORP WI NSLOW IN N 429 AL0054682 SEAMAN TIMBER CO INC. MONTEVALLO AL N 429 MSP090108 AMERICAN WOOD RICHTON MS N

**Ar senic Discharges**  **PSC Code**  **NPDES ID FA** **CILITY_NA ME**  **CITY State**  **Ma jor/M**  **inor** 429 AL0064742 FREE STATE LUMBER CO INC HALEYVILLE AL N 429 MTR000318 GEBHARDT POST PLANT & SAWMILL ROUNDUP MT N 429 AL0065226 VALLEY LUMBER CO HACKLEBURG AL N 429 AL0079332 COX WOOD WOODSTOCK FACILITY WOODSTOCK AL N

429 WV0111813 BURKE-PARSONS-BOWLBY -SPENCER REEDY WV N

429 AL0065129 LUMBER ONE WOOD PRESERVING LLC SHEFFIELD AL N

429 WV0072249 APPALACHIAN TIMBER SERVICES INCORPORATED SUTTON WV N 429 AL0065528 SWIFT LUMBER INC ATMORE AL N

429 AL0066184 BROWN WOOD PRESERVING CO., INC KENNEDY AL N 429 AL0000779 TR MILLER MILL COMPANY, INC. BREWTON AL N

429 AL0065374 ALLSTATE TREATING & MANUFACTURING CO RUSSELLVILLE AL N 429 AL0065625 SOUTHEAST WOOD NAUVOO AL N 429 AL0071218 SOUTHEAST WOOD LOUISVILLE AL N

429 AL0065684 GEORGIA PACIFIC/SOUTHEAST WOOD ATHENS AL N 429 AL0000710 SCOTCH GULF LUMBER LLC MOBILE AL N 429 WV0111643 COASTAL TREATED PRODUCTS CO. BELINGTON WV N

429 AL0071226 GREAT SOUTHERN WOOD PRESERVING OF NORTH ALABAMA INC TUSCUMBIA AL N 429 MSP090021 GREENFIELD ENVIRONMENTAL COLUMBUS MS N 429 AL0055395 CAHABA TIMBER CO BRIERFIELD AL N 429 IL0000400 BEAZER EAST INC-CARBONDALE CARBONDALE IL N429 AL0066460 LITTRELL BROTHERS LUMBER CO VINEMONT AL N

429 WV0111465 ACME WOOD PRESERVING INC. PRINCETON WV N 429 MSP090300 KOPPERS INC GRENADA MS N 429 IN0063045 STELLA-JONES CORP WI NSLOW IN N 429 AL0065579 GREAT SOUTHERN ENTERPRISES HALEYVILLE AL N 429 WV0076724 UNIVERSAL FOREST PRODUCTS #228 RANSON WV N 429 AL0054682 SEAMAN TIMBER CO INC. MONTEVALLO AL N**Group**

**Code Group Desc**  **LBY TWPE**  **% of Total TWPE**  CHLOR Total Residual Chlorine 121274.98 60637.49001 99.77%

CHLOR Total Residual Chlorine 208.257035 104.1285175

CHLOR Total Residual Chlorine 55.78993741 27.89496871 CHLOR Total Residual Chlorine 6.63000282 3.31500141 CHLOR Total Residual Chlorine 2.896472727 1.448236364 CHLOR Total Residual Chlorine 0.55235907 0.276179535

CHLOR Total Residual Chlorine 0.088750566 0.044375283

CHLOR Total Residual Chlorine 0.012318585 0.006159293 CHLOR Total Residual Chlorine 0.000952437 0.000476218 121549.2079 60774.60393

Group Code Group Desc LBY TWPE **% of Total TWPE**  CU Copper 22773.48382 14347.29481 87% CU Copper 771.9958386 486.3573783 3%

CU Copper 714.4862349 450.126328 3% CU Copper 464.3806205 292.5597909 2% CU Copper 455.1732291 286.7591343 2%

CU Copper 190.2370929 119.8493685 1%

CU Copper 180.4027273 113.6537182 1% CU Copper 109.6704621 69.09239109 0% CU Copper 86.02650994 54.19670126 0% CU Copper 67.59780841 42.5866193 0%

CU Copper 60.16410414 37.90338561 0%

CU Copper 48.23777732 30.38979971 0% CU Copper 41.35045961 26.05078956 0% CU Copper 37.0649206 23.35089998 0% CU Copper 30.26305849 19.06572685 0%

CU Copper 27.97305351 17.62302371 0% CU Copper 24.77212421 15.60643825 0%

CU Copper 19.03254813 11.99050532 0% CU Copper 16.62739275 10.47525743 0% CU Copper 14.03379529 8.841291035 0%CU Copper 12.12 7.6356 0%

CU Copper 11.43666807 7.205100882 0%

CU Copper 9.992382377 6.295200898 0%

CU Copper 9.973986623 6.283611572 0% CU Copper 5.873862015 3.700533069 0% CU Copper 2.300544211 1.449342853 0% CU Copper 2.218802553 1.397845608 0% CU Copper 1.866028649 1.175598049 0% CU Copper 1.34844 0.8495172 0% CU Copper 0.902277952 0.56843511 0% CU Copper 0.543 0.34209 0% CU Copper 0.513775143 0.32367834 0% CU Copper 0.438 0.27594 0% CU Copper 0.396669448 0.249901752 0% CU Copper 0.225109627 0.141819065 CU Copper 0.093083938 0.058642881 CU Copper 0.057688501 0.036343755 CU Copper 0.018370382 0.011573341 CU Copper 0.003155928 0.001988235 16501.77612

**Group Code**  **Group Desc LBY**  **TWPE % of Total**  **TWPE** AS Arsenic 3089.516884 12481.64821 80% AS Arsenic 361.5534831 1460.676072 9% AS Arsenic 74.79871701 302.1868167 2% AS Arsenic 63.24541965 255.5114954 2%

AS Arsenic 55.53189076 224.3488387 1%

AS Arsenic 40.23984284 162.5689651 1%

AS Arsenic 37.30379433 150.7073291 1% AS Arsenic 27.85264602 112.5246899 1%

AS Arsenic 22.64118143 91.47037299 1% AS Arsenic 20.74561044 83.81226616 1%

AS Arsenic 18.34487729 74.11330425 0% AS Arsenic 13.3567476 53.96126029 0% AS Arsenic 13.11903963 53.0009201 0%

AS Arsenic 12.54959416 50.70036041 0% AS Arsenic 6.093459994 24.61757837 0% AS Arsenic 2.33016312 9.413859005 0%

AS Arsenic 2.127509817 8.595139662 0% AS Arsenic 2.0805 8.40522 0% AS Arsenic 1.634303707 6.602586977 0% AS Arsenic 1.569349528 6.340172092AS Arsenic 1.414425973 5.714280932

AS Arsenic 0.682331341 2.756618618 AS Arsenic 0.4015 1.62206 AS Arsenic 0.374374087 1.512471313 AS Arsenic 0.342516762 1.383767718 AS Arsenic 0.287934413 1.163255027 AS Arsenic 0.001793039 0.007243876 3870.13989 15635.36515 780.623006 3153.716944**Corrected**

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

QC by JRK on 3/4/14 274.2278286

137.1139143

**Corrected Facility TWPE**  **New Pollutant TWPE**  QC by JRK on 3/4/14 0.0143 2154 #REF! #REF!

#REF! No Corrections **Corrected Data after 2013 A nnual**  **Review was Completed**QC by JRK on 3/11/14 **Corrected Facility TWPE**  **New Pollutant TWPE**  36.31 3190.02

#REF!

780.623006

3153.716944**429 - Timber Products Processing**

**Cahaba Timber Co. Brierfield, A** **L** AL0055395 (TRI ID: 35035CHBPRHIGHW)

**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 confirmed the 2011 discharges and explained that a permit change required the facility to start reporting total residual chlorine discharge data in its DMRs in 2011. No data changes.

**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)** 
Total Residual Chlorine 121,275 0 60,637 0

Pentachlorophenol 3,026 0 1,664 0 Benzo[a]pyrene 4.602 0 463 0 Copper 455 0 287 0 Chrysene 5.48 0 170 0 Benzo[k]fluoranthene 2.88 0 88.4 0 Phenanthrene 70.4 0 20.4 0 Fluorene 21.1 0 14.8 0 Arsenic 1.63 0 6.602 0 Chloride 100,076 0 2.43 0 Acenaphthene 14.3 0 0.42 0 Phenol 7.49 0 0.14 0 2,4-Dimethylphenol 9.041 0 0.085 0 Chromium 0.83 0 0.058 0 Solids, total suspended 4,102,314 0

Chemical oxygen demand (COD) 451,437 0

BOD, 5-day, 20 deg. C 76,178 0

Total Kjeldahl Nitrogen 4,817 0

Total Residual Chlorine, Outfall 001

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

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

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

**Daily Value Limit** 

Occurred? Yes Reported? Yes **Total Residual Chlorine: View Details**

2011 Monitoring Period-Level Loads for Total Residual Chlorine (50060) for Outfall 001

9/30/2011 No Concentration (mg/L) 24.1Estimated? No Occurred? Yes Reported? Yes Estimated? No

Total Residual Chlorine, Outfall 002

**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

Total Residual Chlorine, 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

Total Residual Chlorine, Outfall 004

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

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

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

**Daily Value Limit** 

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

12/31/2011 No Concentration (mg/L) 7.2

2011 Monitoring Period-Level Loads for Total Residual Chlorine (50060) for Outfall 002

9/30/2011 No Concentration (mg/L) 9.24

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

12/31/2011 No Concentration (mg/L) 5.73

Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Total Residual Chlorine (50060) for Outfall 003

9/30/2011 No Concentration (mg/L) 33

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

12/31/2011 No Concentration (mg/L) 6.55

2011 Monitoring Period-Level Loads for Total Residual Chlorine (50060) for Outfall 004

9/30/2011 No Concentration (mg/L) 18.4Occurred? Yes Reported? Yes Estimated? No

Total Residual Chlorine, Outfall 005

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

12/31/2011 No Concentration (mg/L) 7.19

Annual Load (lb/yr)

2011 Monitoring Period-Level Loads for Total Residual Chlorine (50060) for Outfall 005

9/30/2011 No Concentration (mg/L) 8.89

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

12/31/2011 No Concentration (mg/L) 3.8Indicates 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.

Facility contact confirmed the 2011 discharges and explained that a permit change required the facility to start reporting total residual chlorine discharge data in its DMRs in 2011.

**Wastewat er Flow**  **(MGD) Number** 

**of Days Monitoring Per** 

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

0.78 92 14,434 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal)15,512

31,023

**Wastewat er Flow**  **(MGD) Number** 

**of Days Monitoring Per** 

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

6,392

12,784

**Wastewat er Flow**  **(MGD) Number** 

**of Days Monitoring Per** 

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

20,745

41,489

**Wastewat er Flow**  **(MGD) Number** 

**of Days Monitoring Per** 

**iod Load (lb/period)**  **Equation** Sumof Monitoring Period Loads 6 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) × Number of Days × 2.205 0.19 92 1,078 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

0.78 92 5,534 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 92 858 Concentration (mg/L) ×

Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 6 0.19

Annual Load from Monitoring Data (lb/yr) ×

12 / ( 12 - Number of Months Requiring Estimation)

0.78 92

Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 6 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

19,764 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 0.19 92 981

0.78 92 11,020 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.20512,096

24,193

**Wastewat er Flow**  **(MGD) Number** 

**of Days Monitoring Per** 

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

5,893

11,786 92 1,077 Concentration (mg/L) ×

Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 6 0.19

Annual Load from Monitoring Data (lb/yr) ×

12 / ( 12 - Number of Months Requiring Estimation)

0.78 92 5,324 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 Sumof Monitoring Period Loads 6 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 0.19 92 569**429 - Timber Products Processing**

**Ed A rey & Sons Inc.**  **Buckhannon, WV** WV0078719

**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:** Data was reviewed and corrected as part of the 2011 ARR - flows should be divided by 1,000,000. Making flow correction the new facility TWPE is 161.

**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)** Copper 22,773 0 14,347 0 Ammonia as N 92,127 0 102 0 Chloride 2,439,527 0 59.3 0 BOD, 5-day, 20 deg. C 890,778,413 0 Solids, total suspended 69,578,099 0

Inorganic Nitrogen 1,583,604 0 Oil and grease 2,611 0 14,508

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

**Flow(MGD) Corrected Load** 

**(lb/period)** 4/30/2011 001 0.017 0.000235 0.00603 10/31/2011 001 0.026 0.0002 0.00799 10/31/2011 002 0.0025 0.00018 0.00069 10/31/2011 003 0.015 0.00016 0.00369

Issues at Outfall 001, 002, 003

Copper, Outfall 001

**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

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

10/31/2011 No Concentration (mg/L) 0.026 **Copper: View Details**

2011 Monitoring Period-Level Loads for Copper (01042) for Outfall 001

4/30/2011 No Concentration (mg/L) 0.017

**Corrected Data**Copper, Outfall 002

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

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

Occurred? Yes Reported? Yes Estimated? No

Copper, Outfall 003

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

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

Occurred? Yes Reported? Yes Estimated? No

Annual Load (lb/yr) Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation Annual Load (lb/yr) 2011 Monitoring Period-Level Loads for Copper (01042) for Outfall 002

2011 Monitoring Period-Level Loads for Copper (01042) for Outfall 003

10/31/2011 No Concentration (mg/L) 0.015 Annual Load from Monitoring Data (lb/yr) Number of Months Requiring Estimation

10/31/2011 No Concentration (mg/L) 0.0025Indicates 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 Data **Corrected Facility TWPE**  **TWF**

161.3 0.63 Year LBY 2010 47,718 2009 125,988 Corrected Data 2008 420,366

**Total Pounds TWF**  2007 17,046 0.022773484 0.63

**Corrected Load with Estimation**  **Corrected**

**Copper Load Copper** 

**TWF Corrected** 

**Copper TWPE** 0.006035 0.022773 0.63 0.0143 0.007985 0.001382 0.007371

**Limit Wastewater** 

**Flow (MGD) Number** 

**of Days Monitoring Per** 

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

14,020

14,020 0 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 200 184 7,985 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads

**Previous Years Data**

235 181 6,035 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205**Limit Wastewater**  **Flow (MGD) Number** 

**of Days Monitoring Per** 

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

691

1,382

**Limit Wastewater** 

**Flow (MGD) Number** 

**of Days Monitoring Per** 

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

3,686

7,371 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 184 3,686 Concentration (mg/L) × Flow (MGD)

× 3.785 (L/gal) × Number of Days × 2.205 Sumof Monitoring Period Loads 6 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

160 184 691 Concentration (mg/L) × Flow (MGD) × 3.785 (L/gal) × Number of Days × 2.205

6 180

Sumof Monitoring Period LoadsTWPE

30,062 79,372 264,830

10,739

**Corrected**

**Flow Corrected** 

**Load Corrected**  **Flow Corrected** 

**Load**
0.000235 0.006034897 0.000235 0.0060349

0.0002 0.007985381 0.0002 0.0079854

0.014020278 0.01402030.00018 0.000691043 0.00018 0.000691

0.000691043

6 6

0.001382085 0.0013821

0.00016 0.00368556 0.00016 0.0036856

0.00368556

6 6

0.007371121 0.0073711**429 - Timber Products Processing**

**Free State Lumber Co Inc. Haleyville, A** **L** AL0064742

**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 stated that the lab changed the analy sis from milligrams per liter to micrograms per liter so some information on the DMRs is incorrect. Correct concentrations for outfall 001 and 002. Corrected Arsenic TWPE = 36.3.

**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)** 

Arsenic 3,090 0 12,482 Copper 16.6 0 10.4 Ammonia as NH3 1,406 0 1.56 Chromium 10.7 0 0.75 Chloride 6,488 0 0.15 Solids, total suspended 11,826 0

BOD, 5-day, 20 deg. C 10,017 0

**Date Outfall**  **Ar senic Concentration**  **(mg/L) Wastewater**  **Flow(MGD)** 3/31/2011 001 0.005 0 6/30/2011 001 0.005 0.46 9/30/2011 001 0.00172 0 12/31/2011 001 0.00336 0.35 3/31/2011 002 0.005 0 6/30/2011 002 0.005 1.1 9/30/2011 002 0.0019 0 12/31/2011 002 0.00343 0.82

Issues at Outfall 001, 002

Arsenic, Outfall 001

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

Occurred? Yes Reported? Yes Estimated? No Occurred? Yes **Corrected Data**

6/30/2011 No Concentration (mg/L) **Ar senic: View Details** 

2011 Monitoring Period-Level Loads for Arsenic (00978) for Outfall 001

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

Arsenic, Outfall 002

**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

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

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

Annual Load from Monitoring Data (lb/yr)

9/30/2011 No Concentration (mg/L) 6/30/2011 No Concentration (mg/L) 2011 Monitoring Period-Level Loads for Arsenic (00978) for Outfall 002

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)

Annual Load (lb/yr)

9/30/2011 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.

Facility contact stated that the lab changed the analy sis from milligrams per liter to micrograms per liter so some information on the DMRs is incorrect.

**Ma x A** **llowable Load (lbs-eq/yr)**  **Corrected Facility TWPE**  **Total TWPE**
0 49.2 0 0 0 0

12,495

**Corrected Load (lb/period)**  **Corrected A rsenic** 

**Load for Facility Ar** **senic TWF Corrected A** **rsenic TWPE for Facility**  0 8.99 4.04 36.3 1.75 0 0.90 0.00 4.18 0 2.16

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

1.77 **Corrected Data**

0.005 0.46 91 0.005 90 0906

906

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

2,178

2,178 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation) 3.43 0.82 92 2,178

Sumof Monitoring Period Loads 4.17

1.9 92 0 0.005 Annual Load from Monitoring Data (lb/yr) × 12 / ( 12 - Number of Months Requiring Estimation)

0.005 90 0

1.1 91 906

Sumof Monitoring Period Loads 0.35 92 3.36 1.72 92 0QC by JRK on 3/11/14

**Total Pounds TWF**  **Total TWPE**  0.00 4.04 0.00 Total Facility

TWPE 12.86

**Equation**

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

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

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

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

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

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