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Home My WebLink AboutDEQ-CFW_00003824Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -AAF,'McQmy, Inc. 001 chr Jim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0083658/001 Begin:5/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.36 Special 2010 _-- Pass --- --- Pass --- -- Fail 92.5 >100 Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Aberdeen Pesticide Damps Site chi rim 2.5% Ccd7dPF 2007 -- -- --- --- H -- -- H -- --- H — NC0086398/001 Begin:ll/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Moore Region: FRO Subbasin: LUM50 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.072 Special 2010 ___ H ___ ___ H __ __ H 7Q10: 43 1WC(%).2.5 Order: 2011 Acme Facility -Wright Chem(flexion) CIE Lim 4.7% Cen7dPF 2007 --- -- --- --- --- --- -- --- Pass --- Pass -- NC0003395/002 Begin:9/l/2007 Frequency:Q Feb May Aug Nov NonComp: 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Columbus Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: IWC(° o). Order: 2011 AhoskieMWTP ChrLim :57% Ccn7dPF 2007 --- -- -- --- -- --- -- -- H -- --- H NCO088561/001 Begin9/1/2007 Frequency Q Mar Jun Sep Dee NonComp: 2008 --- — H -- --- H -- -- H -- --- H Comity: Hertford Region: WARO Subbasin : CHOW 2009 --- -- H --- --- H -- --- H --- --- H PF: 1.3 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 1.5 IWC(%).57 Order: 2011 Alamac- Lumberton WWTP CIE Lim: 3.2% Ceri7dPF 2007 --- -- Pass --- --- Late Pass --- Pass --- --- Pass NC0004618/001 Begin:4/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Robeson Region: FRO Subbasin: LUM51 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late PF. 2.5 Special 2010 Late Pass Pass --- --- Pass -- --- Pass --- --- 7Q10: 128 IWC(%).3.2 Order: 2011 Albemarle -Long CreekWWTP chi lim:90% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024244/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(P) >100(P) >100(P) Fail,<45(P) 92.5>100(P) >100 Pass --- -- Pass County: Stanly Region: MRO Subbasin YAD13 2009 --- -- Pass,Pass --- --- Pass -- --- Pass --- --- Pass PFl 16.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: L60 IWC(%).94 Order: 2011 Alcatel Network Systems Inc. chr lim: 6.1 % Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO086126/001 Begin:8/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.08 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1.9 IWC(%).6.1 Order: 2011 Alcoa-002 24hrp/faclim:90%fthd Fthd24PF 2007 --- -- Pass(s) --- -- Pass(s) -- -- H -- --- Pass NC0004308/002 Begin:3/1/2008 Frequency: lx/Q + Mar Jun Sep Dee NonComp: Single 2008 --- — Pass -- Pass --- -- -- Irvalid,Pass -- Pass -- Comity: Stately Region: MRO Subbasin : YAD08 2009 --- Pass --- --- Pass --- Pass --- --- --- Pass -- PF: NA Special 2010 ___ Pass --- --- Pass --- Pass --- --- --- --- 7Q10: NA IWC(4fi). NA Order: toll Alcoa-005 chr Jim: 90% Ceri7dPF 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass --- --- Pass NC0004308/005 Begin:3/1/2008 Frequency: 1/Q P/F + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- Pass --- --- Pass -- County: Stanly Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Invalid Pass -- --- Pass --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Alcoa-011 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- --- --- --- >100 -- --- --- --- --- -- NC0004308/011 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- H 70.7 --- >100 --- -- >100 County: Stanly Region: MRO Subbasin YAD08 2009 --- -- >100 >100 Invalid --- >100 --- >100 --- >100 -- PFl VAR Special 2010 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: NA 1WC(%).NA Order: 2011 Alcoa-012 chr Jim: 16% Cen7dPF 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- H NC0004308/012 Begin:3/l/2008 Frequency: I/Q WE + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- H Pass --- Pass -- County: Stanly, Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Pass --- -- --- Pass --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: NA IWC(%). NA Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 1 DEQ-CFW 00003824 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Alcoa-013 24hr ac p/flim: 90%fthd Fthd24PF 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- Pass NC0004308/013 Begin:3/1/2008 Frequency: lx/Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- Pass --- -- --- Pass --- Pass -- Comity: Stanly Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Pass --- Pass --- --- --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass Pass --- --- --- --- 7Q10: NA IWC(%).NA Order: 2011 A➢vac-Monroe Plant chi lim: 67% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- H Pass NC0045993/001 Begin:1/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail H >100 Pass 86.6 --- Pass -- County: Union Region: MRO Subbasin: YAD14 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- PF. na Special 2010 _-- Fail 100 H Pass >100 -- Pass --- --- Pass 7Q10: 027 1WC(%).49.1 Order: 2011 Aluminum Casting Technology WWTP chr hin 2.4% Cen7dPF 2007 --- -- H --- --- H -- --- H --- --- H NCO086231/001 Begin:6/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Hertford Region: WARO Subbasin: CH001 2009 --- -- H H -- H H PF: 0.024 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ --- 7Q10: 1.5 IWC(%).2.4 Order: 2011 Amerada Hess Corp. 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- -- --- --- NC0066711/001 Begin 1/1/2007 Frequency A NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: New Hanover Region: WIRO Subbasir: CPF17 2009 --- -- >100 --- -- --- -- -- --- --- --- -- PF: NA special 2010 -__ -- >100 -- --- --- -- _-- -__ _-- --- 7Q10: Tidal IWC(%).100 Order: 2011 American Truetzschler, Inc. chr Jim: 90° o Ceri7dPF 2007 92.5 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0085928/001 Begin:8/1/2010 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 97,5 Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 Pass --- --- Fail >100 >100 Pass --- --- Pass PF: 0.05 Special 2010 _-- Invalid >100 >100 Pass --- -- Pass --- --- H 7Q10: 0.0 IWC(%).100 Order: 2011 AndrewsWWTP chi lim:13% Ccn7dPF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020800/001 Begin:10/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Cherokee Region: ARO Subbasin: HIW02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass,>52(P) --- -- 7Q10: 15.0 IWC(%).13.0 Order: 2011 Anson Co. WWTP chr hm: 3% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0041408/001 Begins/l/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- NR Pass -- County: Anson Region: FRO Subbasin: YAD16 2009 Pass >12(P) >12(P) Pass,2.12(P) >12(P) --- Pass --- --- Pass --- -- PF: 3.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 175.5 IWC(%).2.99 Order: 2011 Anson County WTP Chr Monit 90% Cen48PF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0074390/001 Begin4/1/2009 FrequencyQ Jan Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Anson Region: FRO Subbasir: YAD16 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.750 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(9`o). Order: 2011 Apex Oil Company Greensboro Terminal Ac LC50 Monit: Epis Dint Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0071463/001 Begin:9/1/2006 Frequency: 50WD/A NonComp: 2008 83 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2009 -- >100 --- --- --- -- --- --- --- --- -- NA. special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ --- 7Q10: 0.0 IWC(%).100 Order: 7Q10: 2011 Apex Water Reclamation Facility chi lim 90% Ccn7dPF 2007 -- Pass --- --- Pass -- >100(P) Pass,>100(P) >100(P)t --- Pass — NC0064050/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU03 2009 --- Pass --- -- >100(P) --- -- Pass --- -- Pass -- PF: 3.6 Special 2010 ___ Pass,>100(P) --- --- Pass -- -- Pass --- --- Pass 7Q10: 0.0 1WC(%).100 Order: 2011 Aquadale Quarr y 1001 Ac LC50 Limit: 90% Fthd24Ac ¥ 2007 --- H --- --- H --- -- H --- --- H -- NC0028169/001 Begin:3/l/2009 Frequency:Q Feb May Aug Nov NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Stanly Region: MRO Subbasin: YAD13 2009 --- H --- --- H --- -- H --- --- H -- PF: NA Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0 IWC(%).100 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 2 DEQ-CFW 00003825 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Aquadale Quarry! 002 Ac RT Morm, 90% Fthd Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO028169/002 Begin:3/1/2009 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Late Pass --- Pass --- -- Pass --- --- Fail Pass Comity: Stanly Region: MRO Subbasin: YAD13 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.0 IWC(%).100.0 Order: 2011 AquAirWWTP chr hill 90% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- H --- — NC0086673/001 Begm:7/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 H H --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0864 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: O.O 1WC(%).100 Order: 2011 AquaSource, Inc. - Briarwood Subdiv. chr lim: 49% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO028746/001 Begin:4/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Stokes Region: WSRO Subbasin: ROA01 2009 Pass -- --- Pass --- --- Fail 60.62 >98 Pass --- -- PF: 0.050 Special 2010 Fail <25 30.41 Pass --- --- Pass --- --- Pass --- 7QIO: 0.08 IWC(%).49 Order: 2011 Archer Daniels Midland-Southport/001 Chr Lim: 0.3% Ceti7dPF 2007 Pass -- Pass Pass -- --- Pass -- --- Pass --- -- NCO027065/001 Begin:l2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Brunswick Region WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.502 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7QI0: TIDAL IWC(%).0.3 Order: 2011 Asheboro WWTP chr Jim: 90% Ceri7dPF } 2007 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass NCO026121/001 Begin: l0/1/2006 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Randolph Region: WSRO Subbasin: CPF09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 9.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.0 IWC("%).100 Order: 2011 Asheville DeBruhIWTP chr lim: 12% (Grab) Ccd7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0056961/001 Begm:12/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- Pass --- -- Pass --- --- Pass -- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.1 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IT IWC(%).12.3 Order: 2011 Asheville Norlhfork WTP chr Monit: 42% Ceri7dPF 2007 Pass -- --- Fail 51.4 51.4 Pass --- --- Pass --- -- NC0035807/001 Begin:l2/1/2000 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Fail --- Pass Pass --- -- PF: 0.8 Special 2010 Pass -- --- Pass --- --- Fail Pass --- Fail --- 7QIO: 1.7 IWC(%).42.2 Order: 2011 Associated Asphalt Greensboro (HRS) 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- -- >100 -- --- -- -- --- -- --- -- NCO074241/001 Begin:12/1/2006 Frequency:A NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ PF: VAR Special 2010 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(4fi). 100 Order: 2011 Atlantic Beach WTP Ac RT Motet: 90%Mysd, Fthd, or Silverside Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- NCO044806/001 Begin:9/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Fail -- --- Pass --- --- H/Late --- --- NR Fail -- County: Carteret Region: WIRO Subbasin: WOKO_ 2009 Fail -- --- Pass --- --- Pass --- --- Fail --- IT NA Special 2010 Pass -- --- Fail --- --- Fail --- Fail Fail --- 7Q10: IWC(%). Order: 2011 Aurora W WTP 24hr p/f ac lim: 90% fthd Fthd24PF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Fail NC0021521/001 Begni zt/1/2000 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 Pass -- Fail Pass --- Pass -- --- Pass --- -- Pass County: Beaufort Region: WARO Subbasin TAR07 2009 --- -- Fail Pass --- Pass -- --- Pass --- --- Pass PFl 0.12 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: TIDAL 1WC(%).NA Order: 2011 Bald Head Island Utilities 24hr p/f ac Morn 90% Mysid or fthd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO085553/001 Begin: 12/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Brunswick Region: WIRO Subbasm: CPF17 2009 --- -- --- --- Pass --- Fail --- --- Fail --- -- PF: 0.087 Special 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- 7Q10: Tidal IWC(%). NA Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00003826 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BASFWWTP chrhm: 1% Cer7dChV ¥ 2007 --- >8 --- --- >8 --- -- >8 --- --- >8 -- NC0059234/001 Begin:6/1/2007 Frequency: Q Feb May Aug Nov NonComp: ChV Avg 2008 --- >8 --- --- >8 --- -- >8 --- --- >8 -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- >8 --- >8 H --- -- H --- --- H -- PF: 0.33 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: Tidal IWC(%).1.0 Order: 2011 Battleboro Plant-Edgecombe Genco LLC chr lim: 2.3% Ccri7dPF 2007 6.5 Pass --- --- Pass -- -- Pass -- --- Pass - NC0077437/003 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Edgecombe Region: RRO Subbasin: TAR02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0904 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 60.0 1WC(%).2.3 Order: 2011 Baxter Healthcare Corp. chi hm: 16% Cen7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0006564/001 Begin:3/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: McDowell Region: ARO Subbasin: CTB30 2009 --- Pass Pass -- Pass Pass -- PF: 1.2 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 10.2 IWC(%). 15.5 Order: 2011 Bay Valley Foods, LLC P-2 chr monit (100,75,50,25,12.5) Cer7dChV ¥ 2007 Late 8.83 -- 8.8 -- --- Late <6.25 --- 17.68 --- -- NC0001970/001 Begin:1/1/2006 Frequency: Q Jan Apr Jul Oct NonComp: 2008 17,68 - --- 17.68 --- --- Invalid -- --- 17.68 --- -- Comity: Duphil Region: WIRO Subbasin: CPF22 2009 35.36 -- --- 17.68 --- --- 17.68 --- --- 35,36 --- -- PF: 0.50 Special 2010 35,36 -- --- 17.68 --- --- 17.68 --- --- 35.36 --- 7QIO: 0.0 IWC(%).100 Order: 2011 Beaufort Co. Choc/Richland WTP Clir Monit @ 2.8% mysid, quarterly Mysd7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0087491/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.288 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: Tidal IWC("%).2.78 Order: 2011 BeaufortWWTP 24hr p/fac lim: 90% fthd Fthd24PF 2007 -- Pass --- --- Pass,1100(p) -- -- Pass -- --- Pass - NC0021831/001 Begin: 1/1/2000 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Carteret Region: WIRO Subbasin: WOKO_ 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.5 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: Tidal IWC(%).NA Order: 2011 Beaver Hill WTP/Town of Edenton CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO086291/001 Begin:1/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 H -- --- H --- --- H --- --- H --- -- County: Chowan Region: WARO Subbasin: CHO04 2009 H -- --- Fail 94.8683 --- Pass --- --- Fail --- -- PF: 0.010 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- 7Q10: IWC(" o). Order: 2011 Beech Mountain/Pond Creek chr hm: 51% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0069761/001 Begin:2/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass - --- Pass --- --- Pass -- --- Fail 62.67 62,67 Comity Watauga Region: WSRO Subbasin: WAT01 2009 Pass -- --- Pass --- -- Fail Invalid >90,>90 Fail >100 >100 PF: 0.4 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.06 IWC(4fi).51 order: 2011 Belhaven (RO) WTP 24hr pTac monit: 90% Mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086584/001 Begin:12/l/1999 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Pass -- --- Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- County: Beaufort Region: WARO Subbasin: TAR07 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.22 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC("%).100 Order: 2011 Belhaven W WTP 24hr p/f ac lim 90% mysid or fthd Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0026492/001 Begin:8/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>100(P) -- -- Pass,>100(P) --- --- Pass,>100(P) -- County: Beaufort Region: WARO Subbasin: TAR07 2009 --- Pass,93.9(P) --- -- Pass --- -- Pass --- -- Pass -- PFl 1.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: Tidal 1WC(%).NA Order: 2011 Belmont WWTP CIE hm:8% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021181/001 Begin:2/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB34 2009 --- Pass,>32(P) --- --- Pass,>32(P) --- -- Pass,>32(P) --- --- Pass,>32(P) -- PF: 5.0 Special 2010 _-- Invalidt Pass --- Pass --- -- Pass --- --- Pass 7Q10: 95.0 IWC("%).8.0 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 4 DEQ-CFW 00003827 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Belvedere WTP Carolina Water Service Ac P/F Lim: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- H --- --- H --- -- NCO032221/001 Begin:5/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 H -- --- H H --- H --- --- H --- -- County: Pender Region: WIRO Subbasin: CPF24 2009 H -- --- H --- --- H --- --- H --- -- PF: Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: Tidal IWC(%). Order: 2011 Benson WWTP chi lim 90% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- >100(P) Pass --- — NC0020389/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass,82.2(P) -- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass -- -- County: Johnston Region: RRO Subbasin: NEU04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 19 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: O.O 1WC(%).100 Order: 2011 Biscoe WWTP chi lim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021504/001 Begin:7/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Montgomery Region: FRO Subbasin: YAD15 2009 Fail <45 97.5 Pass Fail >100 97,47 Pass -- PF: 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC(%).100 Order: 2011 Bladen Bluffs Regional Surf. WTP Ac P/F Monit: 90% Fthd Fthd24PF 2007 NCO088781/001 Begin:34/2009 Frequency Q Feb MayAug Nov NonComp: 2008 Comity: Bladen Region: FRO Subbasir: CPF15 2009 PF: 0.9 Special 2010 7Q10: IWC(%). Order: 2011 Bladenboro WNFTP chi Jim: 90% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026352/001 Begin:9/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 malid,Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Bladen Region: FRO Subbasin: LUM53 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.50 Special 2010 _-- Pass --- --- Pass --- -- Pass,Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Blowing Rock WWTP chi lim: 61% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027286/001 Begin:4/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Watauga Region: WSRO Subbasin: NEW01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.80 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7QIO: 0.80 IWC(%).60.78 Order: 2011 Blue Ridge Paper Products CIE lim:90% Ccr7dChV Y 2007 --- -- >100 --- --- >100 -- --- >100 --- --- 97,5 NC0000272/001 Begin:7/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- >100 --- --- >100 -- --- 97.5 --- --- >100 Comity: Haywood Region: ARO Subbasin: FRBOS 2009 --- -- >100 --- --- 9T5 -- --- >100 --- --- 82.2 PF: 29.9 special 2010 >100 >100 97.5 --- --- >100 -- --- >100 --- --- 7Q10: 52 IWC(%). 100 Order: 2011 Bogue Banks WTP Mysid Ac P/F : 0.106 MOD (4 90%, 0.480 MGDMyd24PF 2007 --- -- -- --- -- --- -- -- --- -- H -- NCO083089/001 Begin l l/l/2007 Frequency Q Feb MayAug Nov NonComp: 2008 --- H --- -- H --- -- H --- -- H -- Comity Carteret Region: WIRO Subbasin: WOKOI 2009 --- H --- --- H -- -- H --- --- H -- PF: 0.480 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: RVC(9`o). Order: 2011 BooneWWTP chi Jim: 44% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020621/001 Begin: l l/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(P) --- --- Pass -- --- Pass --- --- Pass Comity: Watauga Region: WSRO Subbasin: NEW01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) PF: 4.82 Special 2010 ___ -- Pass,>88(P) --- -- Pass -- -- Pass -- --- 7Q10:9.5 IWC(%).44.0 Order: 2011 BoonvilleWWTP chi lim:81% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020931/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.075 1WC(%).81.0 Order: 2011 BP Selma Terminal - 002 24hr LC50 ac montt epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO036145/002 Begin:7/l/2008 Frequency: A NonComp: 2008 --- -- --- --- >100 --- -- --- --- --- --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 5 DEQ-CFW 00003828 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Brenntag Southeast, Inc. chr lim: 22% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO078000/001 Begin:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Guilford Region: WSRO Subbasin: CPF02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.216 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 1.2 IWC(%).21.8 Order: 2011 Brenntag Southeast, Inc. chr hill 90% Ccn7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0086827/001 Begin:12/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dmham Region: RRO Subbasin: CPF05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0144 Special 2010 Pass -- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.O 1WC(%).100 Order: 2011 BrevardwWTP chr him: 2.4% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO060534/001 Begin:7/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Transylvania Region: ARO Subbasin: FRBO1 2009 Pass -- Pass Pass Pass PF: 2.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 161.0 IWC(%).2.4 Order: 2011 Brown Boulevard WTP-Havelock Acu PF Monit 90% (Fthd, Mysid or Silverside) Fthd24PF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO078131/001 Begin:9/1/2008 Frequency: lxQ Jul Apr Jul Oct NonComp: 2008 --- - --- -- --- --- -- -- --- Pass --- -- Comity: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.360 Special 2010 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- 7Q10: Tidal IWC(%).Tidal Order: 2011 Bryson City R'WTP chrlim: 0.25% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026557/001 Begin:l l/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Swain Region: ARO Subbasin: LTN02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: O.6G Special 2010 Pass -- --- Pass --- --- Fail Invalid >0.75 10.75,Pass --- 7Q10: 365.0 IWC(%).0.253 Order: 2011 Buncombe County MSD chr hill 12% Ccn7dPF 2007 -- >36 --- --- >36 -- -- >36 -- --- >36 - NC0024911/001 Begin:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >36 --- --- >36 -- -- >36 --- --- >36 -- County: Buncombe Region: ARO Subbasin FRB02 2009 --- >36 --- --- >36 --- -- >36 --- --- >56 -- PF: 40.0 Special 2010 ___ >36,>36(P) 29.39,>36(P) >36,>36(P) Pass,>36(P) -- -- >36 --- --- >36 7QIO: 466.0 IWC(%).12.0 Order: 2011 BunnWWTP chrhm: 11% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Fail >44 >44 Pass NCO042269/001 Begin:5/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Franklin Region: RRO Subbasin: TARO 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.15 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1.8 IWC(° 0). I I Order: 2011 Burgavv FVLVTP chrbm: 90% Cer7dChV ¥ 2007 >100 -- --- 82.2 >100 >100 >100 --- --- 94.9 --- NCO021113/001 Begin:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >100 - --- >100,>100(P) --- --- >100 -- --- 94.9 --- -- Comity: Pender Region: WIRO Subbasin: CPF23 2009 >100 -- --- >100 --- --- >100 --- --- 86.6 94.9 >100 PF: 0.75 Special 2010 >100 -- --- >100 --- --- >100 --- --- >100 7Q10: 0.0 IWC(4fi). 100 Order: 2011 Burlington East R'WTP chr Jim: 36% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023868/001 Begin:10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mamance Region: WSRO Subbasin CPF02 2009 --- Pass,84.9(P) --- --- Pass --- -- Pass --- --- Pass,>100(P) -- PF: 12.0 Special 2010 _-- Pass -- --- Pass,>100(P) --- -- Pass --- -- >100(P),Pass 7Q10: 33.6 IWC(%).36 Order: 2011 Burlington Industries WWTP chr hill 7% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0043320/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Riclunond Region: FRO Subbasin: YAD16 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.2 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 25.0 1WC(%).7.0 Order: 2011 Burlington -South WWTP chr Inn 86% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO023876/001 Begin: 10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Fail 60.8 60.8.<21.5 County: Alamance Region: WSRO Subbasin: CPF02 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass,>100(P) --- -- PF: 12.0 Special 2010 Pass -- --- >100(P),Pass --- -- Pass --- -- Pass,96.4(P) --- 7Q10: 3.0 IWC(%).86 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 6 DEQ-CFW 00003829 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Burnsville WWTP chrlim: 6% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020290/001 Begin:2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Yancey Region: ARO Subbasin: FRB07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2010 ___ -- Pass --- 4.24(P) Pass,17%(P) 124 -- Pass,>24(P) 8.5%(P) --- 7Q10: 19.0 IWC(%).6.0 Order: 2011 Cabarrus Woods Well WTP Chi Monit 90% Ccd7dPF 2007 NC0077364/001 Begin:1/1/2009 Frequency: Q JanApr Jul Oct NonComp: 2008 County: Cabamus Region: MRO Subbasin: YADI1 2009 PF: 0.03 Special 2010 7Q10: 1WC(%). Order: 2011 Camden County WTP 24hr p/f ac monit 90% M. bahia Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086681/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Camden Region: WARO Subbasin: PAS50 2009 Pass -- Pass Pass Pass -- PF: 0.432 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%). NA Order: 2011 Camp Highlander W WTP 24hr ac p/f lim 90% Fthd24PF 2007 H -- -- H -- --- Pass -- --- H --- -- NC0033251/001 Begin:4/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H - --- H --- --- Pass -- --- H --- -- Comity: Henderson Region: ARO Subbasin : FRB03 2009 H -- --- H --- --- Pass --- --- H --- -- PF: 0.0074 Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: 12.7 IWC(%).0.09 Order: 2011 Cape Hatteras Water Assoc. (RO) WTP CIE mount 65% (mysid) Mysd7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0085707/001 Begin:4/1/2009 Frequency: Q + Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Dare Region: WARO Subbasin: PAS55 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%).6.5 Order: 2011 Carolina Beach W WTP 24hr p/f ac lim: 90% (mysid) Mysd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0023256/001 Begin:ll/1/2002 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 _-- Pass --- --- Pass -- -- Pass Pass,1100(P) --- Pass,>100(P) 7Q10: Tidal IWC(%).NA Order: 2011 Carolina Gleen Power WWTP chi Jim: 90% Ccn7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0058271/003 Begin:3/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- H --- -- H --- --- Pass -- County: Duplin Region: WIRO Subbasin: CPF22 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.0 IWC(%).90 Order: 2011 Carolina Trace Subdivision W WTP chr lim: 68% (4 0.675 MGD; 76% L0 MGD Ccn7dPF 2007 --- -- -- H -- --- H -- --- H --- -- NC0038831/001 Begin:1/1/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 H - --- H --- --- H Pass --- Pass --- -- Comity: Lee Region: RRO Subbasin : CPF13 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.325 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.49 IWC(4fi).76.0 Order: 2011 Cary North WWTP CIE Jim :90% Ceri7dPF ¥ 2007 --- Pass --- --- Pass >100(P) >100(P) Pass,>100(P) >100(P) --- Pass -- NC0048879/001 Begin:10/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12,0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 030 IWC(%).90 Order: 2011 Cary South WWTP chi lim: 90% (a( 12.8 MGD or 16.0 MGD Ccd7dPF 2007 >100 Pass --- --- Pass(s) -- >100(P) Pass,>100(P) >100(P)t --- Pass - NC0065102/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin NEU02 2009 --- Pass --- -- Pass,>100(P) --- -- Pass --- -- Pass -- PFl 12.8 Special 2010 ___ Pass --- --- Pass,97.5% --- -- Pass --- --- Pass 7Q10: 03 1WC(%).98.5 Order: 2011 Castle Hayne ManufactgWWTP-Elementis chr lim: 4.6% Ccr7dChV ¥ 2007 9.8(s) 9.8(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 9.8(s) -- NC0003875/001 Begin:9/10/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- 6.1(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 6.1(s) -- County: New Hanover Region: WIRO Subbasin: CPF23 2009 --- >12 --- --- 9.8(s) --- -- 9.8(s) --- --- 9.8(s) -- PF: 0.785 Special 2010 __ 9.8(s) --- --- 6.1(s) -- -- 6.1(s) -- --- 6.1(s) 7Q1o: 25 IWC(%).4.6 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00003830 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Catawba WWTP chr lim: 0.225 MGD 0� 2.1%; 1.5 MOD @ 15% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025542/001 Begin:5/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- --- Pass,5.66(P) --- -- Pass --- --- Pass -- PF: 0.225 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 16 IWC(%).2.1 Order: 2011 Catheys Creek WTP CIE Monit 90% Ccri7dPF 2007 NCO044784 Begin:l2/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 County: Transylvania Region: ARO Subbasin: FRBO1 2009 PF: Special 2010 7Q10: 1WC(%). Order: 2011 Centerclair Nursing Home chi het: 90% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO036561/001 Begin:9/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail <45 <45 Fail <45 <45 Fail <45 <45 Comity: Davidson Region: WSRO Subbasin: YADO7 2009 Fail <45 <45 Fail 52 6T08 Fail 82.2 >100 Pass -- PF: 0.010 special SOC under review per WSRO 2010 Pass -- --- Pass --- --- Fail 145 82.2 Pass --- 7Q10: 0.0 IWC(%). 100 Order: 2011 Central Care M WTP CIE Lim: 90% Ccn7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO038822/001 Begin 5/20/2009 Frequency Q Mar Jun Sep Dee NonComp: 2008 --- — --- -- --- --- -- --- --- --- Comity Sorry Region: WSRO Subbasin: YAD03 2009 --- -- Pass Pass --- -- Pass --- Late Pass -- Pass PF: 0.010 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: IWC(%). Order: 2011 Chadbourn N4'WTP chi Jim: 90% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021865/001 Begin:9/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass,>100(P) --- Invalid(P) Pass County: Columbus Region: WLRO Subbasin: LUM58 2009 >100(P) -- Pass,>100(P) --- --- Pass -- --- Pass --- --- Pass PF: 1.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.15 IWC(%).90 Order: 2011 Charlotte -Douglas Airport-001 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- NC0083887/001 Begin:8/1/2006 Frequency: Q 1/calendar Q NonComp: 2008 >100 -- --- --- --- -- >100 --- --- 70.7,>100 -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- --- --- >100 --- >100 --- --- >100 --- -- PFl VAR Special 2010 >100 -- --- >100 --- --- >100 --- --- >100 --- 7Q10: 0.O IWC(%).NA Order: 2011 Charlotte -Douglas Airport-002 24hr LC50 ac month epis filed Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/002 Begin:8/l/2006 Frequency: 50WD/A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: NA Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: NA IWC(%). NA Order: 2011 Charlotte -Douglas Airport-003 24hr LCSO ac moni epis ffhd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/003 Begin8/1/2006 Frequency 50WD/A NonComp: 2008 --- — --- -- --- --- -- -- --- -- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: NA IWC(4fi). NA Order: 2011 Chemetall Foote Corporation 24hr p/f Acute LIMIT: 90% fthd Fthd24PF 2007 --- -- --- Pass --- --- -- --- --- --- --- -- NCO033570/001 Begin:9/1/2008 Frequency: A NonComp: 2008 --- -- --- --- Pass --- -- --- --- --- --- Comity: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- --- --- --- --- Pass --- --- --- --- -- PF: NA Special 2010 ___ —_ --- Pass --- --- -- --- --- --- --- 7Q10: 0.9 IWC(%).17 Order: 2011 Chemical Specialties, Inc. Perm chi lim: 0.96% Ccri7dPF ¥ 2007 H -- --- H --- -- H --- -- H --- — NC0006351/001 Begin:7/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Cabarets Region: MRO Subbasin: YADI1 2009 H -- --- H --- --- H --- --- H --- -- PFl 0.025 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: J0 1WC(%).0.96 Order: 2011 Cherryville WWTP chi het: 34% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO044440/001 Begin:8/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Gaston Region: MRO Subbasin: CTB35 2009 --- -- Pass,>68(P) --- >68(P) Pass -- --- Pass,>68(P) --- --- Pass,>68(P) PF: 2.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 6.1 IWC(%).34 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 8 DEQ-CFW 00003831 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Chowan County Valhalla WTP Ac P/F Mort: 90"% Fthd Fthd24PF 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NCO032719/001 Begin:8/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- Comity: Chowan Region: WARO Subbasin: CH004 2009 --- Fail --- --- Fail --- -- Fail --- --- Pass -- PF: 0.06 Special 2010 _-- Pass --- --- >100.Fail --- -- >100 --- --- Pass 7Q10: 0 IWC(%).100 Order: 2011 Citgo Selma Terminal #001 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 89.7 -- --- --- --- -- -- --- -- --- --- — NC0021954/001 Begm:6/1/2008 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- 7Q10: 0.O 1WC(%).100 Order: 2011 Citgo Selma Terminal #002 24hr LC50 ac month epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO021954/002 Begin:6/l/2008 Frequency: 5 OWD/A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 >100 —_ ___ ___ ___ ___ —_ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 Citgo-Paw Crk Bulk Terminal 24hr LCSO ac morit epis ffhd Fthd24Ac 2007 --- -- >100 --- --- --- -- --- --- --- NCO021962/001 Begin:6/1/2006 Frequency: A NonComp: 2008 --- — >100 -- --- --- -- -- --- -- Comity: MecIdeiburg Region: MRO Subbasir: CTB34 2009 --- -- >100 --- -- --- -- -- --- --- --- -- PF: NA Special 2010 -__ -- --- >100 --- --_ —_ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100 Order: 2011 City of Ifing WTP CIE Lim: 90% Ceri7dPF 2007 NC0088897/001 Begin:8/1/2010 Frequency: Q JulApr Jul Oct NonComp: 2008 Comity: Forsyth Region: WSRO Subbasin: YADO1 2009 PF. Special TOX starts 12-2011 2010 7Q10: IWC(%). Order: 2011 City, of Shelby WTP CIE Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0027197/001 Begm:10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PFl 0.400 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- 7QI 0: IWC(%). Order: 2011 Claremont -McLin CreekWWTP chi lim:9% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO081370/001 Begin:2/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Catawba Region: MRO Subbasin: CTB32 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.3 Special 2010 Pass -- --- luvalid,Pass --- --- Pass --- --- Pass --- 7Q10: 5.0 IWC("%).9.0 Order: 2011 Claremont North WWTP chr lim: 13% Ceri7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO032662/001 Begin:2/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Catawba Region: MRO Subbasir: CTB32 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2010 Pass -- --- luvalid,Pass --- --- Pass --- --- Pass --- 7Q10: 1.0 IWC(4fi). 13 Order: 2011 Clariant Corp. -Mt. Holly Plant CIE Lim: 1.8 Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004375/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late PF. 3.9 Special 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 329 IWC(%).1.8 Order: 2011 ClarktonWWTP CIE Jim 90% Ccd7dPF 2007 Fail 82.2 >100 Fail 82.2 31.8 Pass --- -- Pass --- — NC0021610/001 Begm:6/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Bladen Region: FRO Subbasin: LUM58 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.24 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.O 1WC(%).100 Order: 2011 Clayton W WTP chr lim: 1.6% & 1.9 MGD or 2.0% (a%2.5 MGD Ceri7dPF 2007 --- -- Pass --- --- Pass,>8(P) >8(P) >8(P) Pass,>8(P) --- --- Pass NCO025453/001 Begin:4/l/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.9 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 186 IWC("%).1.6 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 9 DEQ-CFW 00003832 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Cleveland County WTP CIE Monit: 2.53% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0051918/001 Begin:10/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- Pass --- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Pass --- --- Pass --- --- NR NR NR PF: 0.485 Special 2010 Pass,Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 ClevelandWWTP chrlim 3.0% Ccri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0049867/001 Begin:4/1/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass,112(P) --- --- Pass,>12(P) >12(P) --- Pass,>12(P) --- -- Pass County: Rowan Region: MRO Subbasin: YAD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late PFl 0.27 Special 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 14.0 1WC(%).3.0 Order: 2011 Cliffside Sanitary District WWTP Ceni chilim: 4.2% (>0.05MGD) or Fthd 24hPF Ccri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004405/001 Begin: 10/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- Pass Pass Pass -- PF: 1.75 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 62.10 IWC(%).4.19 Order: 2011 Clinton -Larkins WPCF chr lim: 90% Ccri7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0020117/001 Begin:2/1/2003 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Sampson Region: FRO Subbasin: CPF19 2009 --- -- Pass --- --- Fail 92.5 >100 >100 --- --- Pass PF: 5.0 Special 2010 ___ — Pass,>100(P) -- --- Pass,>100(P) -- -- Pass,1100(P) -- --- 7Q10: 0.0 IWC(%).100 Order: 2011 CMUD-Irwin CreekWWTP CIE Jim :83% Cer7dChV ¥ 2007 >100 -- --- >100 --- --- 71.9,>100(P) >100 >100 >100 --- -- NC0024945/001 Begin:6/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100 --- --- >100 --- --- >100,>100(P) --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- >100>100(P) --- --- >100 --- --- >100 --- -- PF: 15.0 Special 2010 1100,95.7(P) -- -- >100 -- --- >100 -- --- >100 --- 7Q10: 4.9 IWC(%).83.0 Order: 2011 CMUD-Mallard Cr. WWTP chi hill 90% Ccri7dPF 2007 -- >100 --- --- >100 -- -- 97.5,>100(P) -- --- >100 — NC0030210/001 Begin:7/1/2009 Frequency:Q Feb May Aug Nov + NonComp:ChVAvg 2008 --- >100,>100(P) --- --- >100 -- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin YADl1 2009 --- >100 --- -- >100 --- -- >100 --- -- >100,>100(P) -- PF: 6.0 Special 2010 ___ >100 --- --- Pass,97.5(P) -- -- Pass --- --- >100 7Q10: Q64 IWC(%).94.0 Order: 2011 CMUD-McAlpineWWTP CIE hm:90% Cer7dChV ¥ 2007 --- -- >100 --- --- >100(P),>100 -- --- >100 --- --- >100 NCO024970/001 Begin:9/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- >100 --- --- >100 -- --- >100,>100(P) --- --- >100 County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- >100 --- --- >100 -- --- >100 --- --- >100 PF: 64.0 special - -- -- >100 77.9(P) >100(P) >100 -- --- >100 --- --- 7Q10: 0.3 IWC(%).9935 Order: 2011 CMUD-McDowell Cr. WWTP chr lim.: 904fi Ccri7dPF ¥ 2007 >100 -- -- >100 -- --- >100,>100(P) -- --- >100 --- NC0036277/001 Begin:4/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 92,5 — --- >100 --- --- >100 -- --- >100,>100(P) --- -- Comity Mecklenburg Region: MRO Subbasin: CTB33 2009 >100 -- --- >100 --- -- >100 --- --- 97.5,>100(P) -- -- PF: 12.0 Special 2010 >100,>100(P) — --- >100 --- --- >100 -- --- >100 --- 7Q10: 1.80 IWC(4fi).85 Order: 2011 CMUD-Sugar Cr. WWTP chr lim: 90"% Cer7dChV 2007 --- >100 --- --- >100 --- -- >100,>100(P) --- --- >100 -- NC0024937/001 Begin:6/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- >100 --- --- >100 --- -- >100 --- --- >100,>100(P) -- PF: 20.0 Special 2010 ___ >100 -- --- >100>100(P) --- -- >100 --- -- >100 7Q10: 3.4 IWC(%).90 Order: 2011 CNA Holdings, Inc.(Ticona Facility) chi lim: 5.8% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004952/001 BeginA/24/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.8 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 20.0 1WC(%).5.8 Order: 2011 Coats American -Sevier Plant chr hm: 15% Ccri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004243/001 Begin:9/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasm: CTB30 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 18.0 IWC(%). 14.7 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 10 DEQ-CFW 00003833 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Coddle Creek WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083119/001 Begin:l/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Cabarms Region: MRO Subbasin: VAD11 2009 Fail -- --- Fail --- --- Fail --- --- Pass --- -- PF: 0.30 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline- RDU/001 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- --- --- --- -- >100 --- -- --- --- — NC0081469/001 Begin:6/1/2008 Frequency: A NonComp: 2008 --- -- >100 --- --- -- -- --- --- --- -- County: Wake Region: RRO Subbasin: NEU02 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ >100 PF: N/A special 2010 --- -- --- --- >100 -- -- --- --- --- -- 7Q10: NA 1WC(%).100 Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id48Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/003 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- PF: special 2010 ___ __ >100 ___ ___ ___ __ _-- -__ _-- --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- -- --- --- NC0031038/004 Begin:34/2008 Frequency A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasir: CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- fF: special 2010 --- -- >100 --- --- -- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/005 Begin:3/1/2008 Frequency:A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: special 2010 --- -- >100 --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0031038/006 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PFl special 2010 --- -- >100 --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/007 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: special 2010 ___ __ >100 ___ ___ ___ __ _-- -__ _-- --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- -- --- --- NC0031038/008 Begin:34/2008 Frequency A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- fF: special 2010 --- -- >100 --- --- -- -- --- --- --- --- 7Q10: IWC(9`o). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/009 Begin:3/1/2008 Frequency:A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: special 2010 --- -- >100 --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0031038/010 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PFl special 2010 --- -- >100 --- --- --- -- --- --- --- --- 7Q10: 1WC(%). Order: 2011 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/002 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: special 2010 --_ _- >100 --- --- --- __ _-- --- --- --- 7Q10: IWC(° o). Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 11 DEQ-CFW 00003834 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline -Selma 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- --- >100 --- --- --- --- -- NC0031011/001 Begin:6/1/2008 Frequency:A NonComp: 2008 --- -- >100 --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- --- -- --- --- --- >100 -- PF: VAR Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 Colonial Pipeline/001 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- --- >100 --- -- -- --- -- --- --- — NC0031046/001 Begm:2/1/2007 Frequency: A NonComp: 2008 --- -- --- >100 --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- >100 >100 --- -- --- --- --- --- -- PFl NA Special 2010 --- _- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 1WC(%).100 Order: 2011 Colonial Pipeline,'002 24hr LC50 ac monit epis ftlud Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/002 Begin:2/l/2007 Frequency: A NonComp: 2008 --- -- >100 >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 >100 -- --- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%). 100 Order: 2011 Colonial Pipeline/003 24hr LC50 ac morit epis fflud Fthd24Ac 2007 --- -- -- >100 -- --- -- --- --- --- --- -- NC0031046/003 Begin:24/2007 Frequency:A NonComp: 2008 --- — >100 >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasii: CPF08 2009 ___ __ ___ >100 >100 --- -- --- --- --- --- -- PF: NA Special 2010 -__ _- --- __- >100 --_ __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 Colonial Pipeline/004 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/004 Begin:2/1/2007 Frequency:A NonComp: 2008 --- -- >100 >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- >100 >100 --- -- --- --- --- --- -- PF: NA. Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 Colonial Pipeline/005 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- --- >100 --- -- -- --- -- --- --- — NC0031046/005 Begm:2/1/2007 Frequency: A NonComp: 2008 --- -- >100 >100 --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- >100 >100 --- -- --- --- --- --- -- PFl NA Special 2010 --- _- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 Columbia WTP Ac Monit 90% Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0007510/001 Begin:2/l/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- -- County: Tyrrell Region: WARO Subbasin: PAS53 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.02 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: Tidal IWC(%). NA Order: 2011 Columbus County WWTP chr lim 24% Ceri7dPF 2007 --- -- - --- H --- -- Invalid Fail <12 33.9 Pass NC0087947/001 Begin:2/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Pass --- -- Fail NRK12 NR/14.7 Fail >48 >48 Pass -- Comity Columbus Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- PF: 0.125 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: IWC(4fi).24 Order: 2011 ColumbuSWWTP chrJim :37% Ceni7dPF ¥ 2007 --- -- Fail 32.2 >74 Pass -- --- Pass,>74(P) --- --- Pass NCO021369/001 Begin: l0/1/2008 Frequency: Q Mar Junu Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Polk Region: ARO Subbasin: BRD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 2.1 IWC(%).37.08 Order: 2011 Comm Scope Inc./001 Ac LC50 Monit Epis Fthd Fthd24Ac 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0034754/001 Begm:9/1/2010 Frequency IxQ Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- PFl 0.020 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- --- 7Q10: 0.06 1WC(%).34 Order: 2011 Comm Scope Inc1002 24hr LC50 ac monit epis ftlud Fthd24Ac 2007 --- -- H --- --- H -- --- H --- --- H NCO034754/002 Begin:9/l/2010 Frequency: IxQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- --- H County: Catawba Region: MRO Subbasin: CTB32 2009 --- -- H --- --- H -- --- H --- --- H PF: var Special 2010 ___ __ H ___ ___ H __ ___ H 7Q10: 0.05 IWC(%).na Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 12 DEQ-CFW 00003835 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Comm Scope Inc.1003 24hr LC50 ac morit epis fthd Fthd24Ac 2007 --- -- H --- --- H -- --- H --- --- H NC0034754/003 Begin:9/1/2010 Frequency: 1xQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- --- H Comity: Catawba Region: MRO Subbasin: CTB32 2009 --- -- H --- --- H -- --- H --- --- H PF: var Special 2010 ___ __ H ___ ___ H __ ___ H 7Q10: 0.0 IWC(%).na Order: 2011 Conan Scope Inc./004 24 hr LC50 ac monit epis fthd Fthd24Ac 2007 -- -- H --- --- H -- --- H --- --- H NC0034754/004 Begm:9/1/2010 Frequency: IxQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- -- -- County: Catawba Region: MRO Subbasin: CTB32 2009 --- — H -- --- H -- -- H -- --- H PFl var Special 2010 ___ __ H ___ ___ H __ ___ H 7Q10: 0.0 1WC(%).na Order: 2011 Concord Rocky River WWTP chi Jim: 24 MGD @ 59.6%; 26.5MGD @ 62%; Ccr7dChV ¥ 2007 --- >100 --- --- >100 --- -- >100 --- --- >100 -- NC0036269/001 Begin: 1l/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100 --- --- 86.6 --- -- >100 --- --- >100 Comity: Cabarrus Region: MRO Subbasin: YAD12 2009 --- 86.6 86.6 -- >100 >100 -- PF: 24.0 Special 2010 _-- >100 --- --- >100 --- -- >100 --- --- >100 7Q10: 25.2 IWC(%).59.62 Order: 2011 Conoco Philips 24hr P/F ac lim: 90% Fthd24PF 2007 Pass -- -- Pass -- --- Pass -- --- Fail,Pass --- -- NC0084697/001 Begin:1/1/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- H --- --- H -- --- Pass --- -- Comity: Edgecombe Region: RRO Subbasir: TAR02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- P F: Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 36.4 IWC(%). Order: 2011 Conover NENFWTP chrlim: 32% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO024252/001 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Catawba Region: MRO Subbasin: CTB32 2009 --- -- Pass,>64(P) --- --- Pass,>64(P) -- --- Pass,>64(P) --- --- Pass PF: 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 5.0 IWC(%).32.0 Order: 2011 Conover SE WWTP chi lirn 48% Ccri7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0024279/001 Begm:8/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Catawba Region: MRO Subbasin: CTB32 2009 H — --- H --- --- H -- --- H --- -- PFl 0.30 Special 2010 H __ -__ --- -__ _-- __ ___ ___ H 7Q10: 0.5 IWC(%).48 Order: 2011 Contentnea MSD WWTP chi Jim l l % Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0032077/001 Begin:3/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Pitt Region: WARO Subbasin: NEU07 2009 Pass -- --- Fail >44 >44 Pass,>44(P) >44(P)t --- Pass --- -- PF: 2.85 Special 2010 Pass -- --- Pass --- -- Pass --- -- Pass --- 7Q10: 0.0 IWC(%).100 Order: 2011 Cookson GW Remediation System CIE Lim : 90% Ccri7dPF 2007 Fail >100 >100 Pass -- --- Pass -- --- Pass --- -- NC0088081/001 Begin:10/h/2005 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Anson Region: FRO Subbasir: YAD10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Qh0: NA IWC(4fi). 100 Order: 2011 CooleemeeWWTP-Townof Mocksville CHRLIM: 2.1% Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0024872/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass,>8.4(P) --- Pass,>8A(P) Pass,>8.4(P) --- >8.4(P),Pass Pass --- -- County: Davic Region: WSRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 106 IWC(%).2.1 Order: 2011 Cornerstone Carillon, LLC Chr Lim: 90% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0085731/001 Begin:l l/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.0316 Special 2010 ___ -- Pass --- --- Pass -- --- Passjuvalid --- --- 7Q10: 0 1WC(%).100 Order: 2011 Corning Inc. -Midland Fiber Facility chi him: 1.0%; pf > 0.107 chi lim is 1.7% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0086169/003 Begin: 12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cabanas Region: MRO Subbasm: YAD12 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.107 Special 2010 Pass -- --- Pass --- -- Pass --- -- Pass --- 7Q10: 30 IWC(%).1.0 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 13 DEQ-CFW 00003836 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Correc, Dept Of (Caledonia) 24hr pTac lim: 90%fthd Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0027626/001 Begin:10/1/1997 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,Pass --- --- Pass --- --- Pass --- County: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 1000 IWC(%).0.08 Order: 2011 Correc, Dept Of (McCain Hospital-001) chi Jim :67% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0035904/001 Begin:8/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Hoke Region: FRO Subbasin: LUM50 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.15 1WC(%).67.4 Order: 2011 Cousins Real Estate -Gateway Village chi Jim: 90% Ccn7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0086517/001 Begin:6/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- Calmly: Mecklenberg Region: MRO Subbasin: CTB34 2009 H -- H H H -- PF: 0.050 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0 IWC(%).100 Order: 2011 CP&L DRA Progress Energy Harris 1006 24hr p/f ac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/006 Begin:3/1/2007 Frequency: Q Feb MayAug Nov + NonComp: 2008 --- Pass --- -- Pass --- -- Pass Pass -- Pass -- Comity: Chatham Region: RRO Subbasii: CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 18.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: LAKE IWC(%).NA Order: 2011 CP&L DRA Progress Enerrgy Harris 1007 24hr pTac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/007 Begin:3/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass,Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.02 Special 2010 _-- Pass --- --- Pass Pass Pass Pass Pass Pass Pass 7Q10: LAKE IWC(%).NA Order: 2011 CP&L Progress Energy Lee Steam / 002 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 -- -- --- --- --- H -- --- -- --- --- — NC0003417/002 Begin:ll/1/2009 Frequency: 50WD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: Wayne Region: WARO Subbasin: NEU12 2009 --- — --- -- --- H -- -- --- -- --- -- PFl VAR Special 2010 ___ __ ___ ___ ___ H __ --_ --- --_ __- 7Q10: 263.0 IWC(%).NA Order: 2011 CP&L Progress Energy Lee Steam / 003 24hr LC50 ac month fthd Fthd24Ac 2007 NC0003417/003 Begin:l0/1/2010 Frequency: 50WD/A NonComp: 2008 County: Wayne Region: WARO Subbasin: NEU12 2009 PF: Special 2010 7Q10: IWC(%). Order: 2011 CP&L Progress Energy Lee Steam Plant chr lim: 2.1% Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0003417/001 Begin: l l/1/2009 Frequency: 1/Qtr Max Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity Wayne Region: WARO Subbasin: NEU12 2009 --- -- Invalid Pass --- Pass -- Pass Pass --- -- Pass PF: VAR Special 2010 _-- -- Pass --- Pass --- Pass --- --- Pass --- 7Q10: 263.0 IWC(4fi). 0.47 Order: 2011 CP&L-Asheville Ash Pond/ 001 chr hm: 1.9% Cer7dChV 2007 >7.6 -- --- >T6 --- --- >7.6 --- --- >T6 --- -- NC0000396/001 Begin: 1/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >7.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 >7.6 -- --- >T6 --- --- >7.6 --- --- >T6 --- -- PF: NA. Special 2010 17.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- 7Q10: 375.0 IWC(%).NA Order: 2011 CP&L-Cape Fear S.E./007 chi Jim: 90% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0003433/007 Begin:9/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl NA Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.0 1WC(%).100 Order: 2011 CP&L-Mayo Steam Electric Plant 24hr fathead p/f ac lim: 90% F id24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0038377/002 Begin:1/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- County: Person Region: RRO Subbasin: ROA05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: Lake IWC(%). NA Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphrria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 14 DEQ-CFW 00003837 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CP&L-Sulton!001 Progress Energy Ac P/F Moral 90% Fthd Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- NC0001422/001 Begin:l/1/2007 Frequency: Q Feb May Aug Nov NonComp: 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- H Pass --- Pass 7Q10: Tidal IWC(%).NA Order: 2011 CP&L-Weatherspoon/001 24 hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0005363/001 Begin:l l/1/2004 Frequency: 5 OWD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: Robeson Region: FRO Subbasin: LUM51 2009 --- -- --- --- --- H -- --- --- --- --- -- PFl NA Special 2010 --- -- --- --- --- H -- --- --- --- --- 7Q10: 122 1WC(%).NA Order: 2011 Cramerton WWTP (Eagle Rd WWTP) chi hill 4.7% Ceri7dPF ¥ 2007 nvalid,Pass --- --- Invalid Pass --- Pass --- --- Pass NC0006033/001 Begin:3/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Gaston Region: MRO Subbasin: CTB36 2009 --- -- Passt Pass -- Passt Passt PF: 4.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 125 IWC(%).4.7 Order: 2011 Craven Co. Wood Energy-001 CIE Lim: 69% Ceni7dPF 2007 Fail -- Fail 77 77 Pass -- -- Pass -- --- Pass NCO075281/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Fail 77 77 Fail 59.9 59.9 Pass Comity: Craven Region: WWRO Subbasin: NEU08 2009 --- -- Pass --- --- 77.0,Pass -- --- H Pass --- Pass PF: 0.20 Special 2010 _-- -- Fail H 77.0 77.0,Pass -- --- Pass --- --- 7Q10: 0.14 IWC(%).69 Order: 2011 Creedmoor WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0007625 Begin:7/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Granville Region: RRO Subbasin: NEU01 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.012 Special 2010 H -- --- --- --- --- -- -- --- H --- 7Q10: IWC(%). Order: 2011 CreswellWTP CIE Moral 90% Ccri7dPF 2007 -- Fail >100 58.1 Pass -- -- Pass -- --- Pass — NC0027600/001 Begm:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Washington Region: WARO Subbasin PAS53 2009 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- PFl 0.011 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Fail 7Q10: 0 IWC(%).100 Order: 2011 Crooked CreekWWTP#2 chi fill 90% Ceri7dPF 2007 --- Fail >100 >100 Pass --- -- Pass --- --- Pass -- NC0069841/001 Begin:7/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- Fail,>100(P) >100,Pass >100,>100(P) -- Fail >100 >100 Pass -- County: Union Region: MRO Subbasin YAD14 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.9 Special 2010 -- Pass --- --- Pass -- -- Pass,>100B) -- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Crown Central Petroleum- Are Terminal 24hr LC50 ac monit epis ffhd Fthd24PF 2007 --- -- -- --- -- H -- -- --- -- --- -- NC0027227/001 Begin5/1/2008 FrequencyA NonComp: 2008 --- — --- -- --- H -- -- --- -- --- Comity: Johnston Region: RRO Subbasin : NEU02 2009 --- -- -- --- -- H -- -- --- --- --- -- PF: VAR Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(4fi). 100 Order: 2011 CTI of North Carolina-001 24hr LC50 ac monit epis ithd Fthd24Ac 2007 --- -- --- --- --- --- -- >100 --- --- --- -- NC0082970/001 Begin:7/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- >100 --- --- -- --- --- --- --- -- PF: VAR Special 2010 --- -- -__ --- --- >100 -- -- --- --- --- 7Q10: TIDAL IWC(%).NA Order: 2011 CTI of North Carolina-003 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- --- -- >100 --- --- --- -- NC0082970/003 Begm:7/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- --- >100 --- --- -- --- --- --- --- -- PFl VAR Special 2010 ___ __ ___ ___ ___ >100 __ ___ ___ ___ ___ 7Q10: Tidal 1WC(%).NA Order: 2011 CWS Harbour WTP Wells #1 and #2 CIE Our Monit: 90% Ceri7dPF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO084565/001 Begins/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Iredell Region: MRO Subbasm: CTB32 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2010 ___ -- Fail --- --- Fail -- --- Fail --- --- 7Q10: IWC(" o). Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 15 DEQ-CFW 00003838 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CWS Kings Grant chr lim : 0.07 MGD @ 90%; 0.21 MOD @ 90% Ceni7dPF 2007 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass NCO062219/001 Begin: l l/1/2003 Frequency: Q Mar Juai Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Wake Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.07 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 CWS The Harbour Well #4 WTP Chr Qti Monit 90% Cen7dPF 2007 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0086606/001 Begin:4/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Iredell Region: MRO Subbasin CTB32 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail IT NA Special 2010 ___ -- Fail --- --- Fail -- --- Fail --- --- 7Q10: IWC(%). Order: 2011 CWS The Point WTP - Well # 1 CIE Our Monit: 90% Cen7dPF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO086592/001 Begins/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Iredell Region: MRO Subbasin: CTB32 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- 7Q10: IWC(° o). Order: 2011 CWS Willowbrook chr lim: 90% (tb, 0.03 or 0.06 MOD Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0064378/001 Begin:5/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Fail >100 >100 Pass -- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.030 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 DAK Americas, LLC - Cedar Creek Site 24hr pTac lim: 90% fthd (combined outfall) Fthd24PF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003719/002 Begin:1/1/1996 Frequency: lxQ + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Cumberland Region: FRO Subbasin CPF15 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.3 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10:791.0 IWC(%).0.25 Order: 2011 DAK Americas, LLC - Cape Fear Site 24hr p/f ac lim: 90% fthd Fthd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000663/001 Begin:5/1/2010 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Brunswick Region: WIRO Subbasin CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10:918 IWC(%).0.38 Order: 2011 Dallas WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0082694/001 Begin: 11/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Gaston Region: MRO Subbasin: CTB35 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ 94.9 7Q10: IWC(%). Order: 2011 DallaSWWTP chrlim: 90% Cen7dPF 2007 >100 Pass -- --- Pass --- -- Fail 94.87 >100 NRllnvalid -- NC0068888/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Gaston Region: MRO Subbasin : C'FB36 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.60 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.075 IWC(4fi).92.52 Order: 2011 Daniel Stowe Botanical Garden Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088684/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Fail --- --- H -- --- H --- --- H Comity: Gaston Region: MRO Subbasin: CTB37 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail IT 0.0038 Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- 7Q10: 0 IWC(%).100 Order: 2011 Dare County-/002 (RO) WTP 24hr p/f ac moral: 90% mysid Mysd24PF 2007 Pass -- --- Fail --- -- Pass --- -- Pass --- — NC0070157/002 Begin:2/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS56 2009 Pass -- --- Fail --- --- Fail --- --- Pass --- IT 1.42 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- 7Q10: Tidal IWC(%).NA Order: 2011 Davidson Water Inc. WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0084425/001 Begin:l2/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD04 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.3 Special 2010 _-- Pass --- --- Invalid --- -- Fail --- --- Fail 7Q10: IWC(° o). Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo con afimct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 16 DEQ-CFW 00003839 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Dawson International Prop-Albermarle chr Jim: 90% Ceri7dPF 2007 Pass -- --- Fail >100 94.87 Pass --- --- Pass --- -- NC0086487/001 Begin:6/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Stanly Region: MRO Subbasin: YAD08 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass --- -- PF: 0.03 Special 2010 Fail 79.37 >100 Pass --- H Pass --- --- Fail >100 7Q10: 0.0 IWC(%).100 Order: 2011 Deer Chase Subdivision WWTP CIE lim:90%(a)0.05 or 0. 11 or 0.22 MOD Cen7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Fail >100 >100 NC0063746/001 Begin:6/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid Fail >100 Pass,>100 --- --- Pass -- -- County: Wake Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.05 Special 2010 Pass -- --- Fail 58.1 >100 Pass --- --- Pass --- 7Q10: 0.0 1WC(%).100 Order: 2011 Del Laboratories Inc. Ac PT Lim: 90% Faid F id24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088277/001 Begin:l2/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County-: Pender Region: WIRO Subbasin: CPF23 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: na Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%).100 Order: 2011 Delta Apparel CIE Jim:12% Ce17dChV 2007 --- -- 15.6isi --- -- 15.6(s)t -- -- 15.6(s)t -- --- 15.6(s)t NC0006190/001 Begin 7/1/2009 Frequency Q Mar Jun Sep Dee + NonComp: Single 2008 --- - 15.6 -- --- 15.6 -- -- 15.6 -- --- 15.6 Comity: Catawba Region: MRO Subbasin: CTB35 2009 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 16.97 PF: 1.1 Special 2010 ___ -- 16.97 --- --- 16,97 -- --- 16,97 --- --- 7Q10: 12 IWC(%). I I Order: 2011 Denton NVWTP chr Jim: 90% Ceri7dPF 2007 >100 Fail >100 >100 Pass --- -- Pass --- --- Pass -- NCO026689/001 Begin:l0/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass >100(P)t >100(P) Pass --- --- Pass County: Davidson Region: WSRO Subbasin: YAD08 2009 --- Pass --- --- Fail 94.9 >100 58.1(P).Pass --- --- Pass -- PF: 0.8 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail 7Q10: 0.0 IWC(%).100 Order: 2011 Dixie Yarns, Inc. chr lim90% Cen7dPF 2007 H -- --- H --- -- H --- -- H --- - NC0083763/001 Begin:7/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Stanly Region: MRO Subbasin: YAD12 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.072 Special 2010 H __ ___ ___ ___ -_ __ ___ ___ H 7QIO: 0 IWC(%).100 Order: 2011 Dixon WTP - Onslow Water & Sewer Auth Ac PT Monit: 90% Mysd, Fthd, or Silverside. Mysd24PF 2007 --- -- --- --- --- --- -- --- Fail Fail Fail Fail NC0083551/001 Begin:9/l/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Onslow Region: WIRO Subbasin WOKO, 2009 Fail -- --- Pass --- --- Fail --- --- Pass --- -- PF: Special 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- 7Q10: IWC(" o). Order: 2011 Domtar Paper Company, LLC chr lim: 6.8% Cen7dPF ¥ 2007 --- Late 73.8 --- 19.2 --- -- 73.8 --- -- 73.8 -- NC0000680/001 Begin:3/1/2006 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- 73.8 --- -- >100 --- -- 73.8 --- -- >54.4 -- Comity: Martin Region: WARO Subbasin: ROA09 2009 --- 38.5 --- --- >100 --- -- >100 --- --- >100 -- PF: 55.0 Special 2010 ___ 73.8 --- --- 84.8 --- -- >100 --- --- >100 7Q10: 1160 IWC(4fi). 6.8 Order: 2011 Dow Corning Facility CIE lint : 90"% and ACE lim: 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO088773/001 Begin:2/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2009 --- -- --- H --- --- Invalidt --- Pass,lnvalid Pass,lnvalid Pass -- PF: 0.001 Special 2010 Invalid,Pass -- -- Pass,Pass -- --- Pass,Pass -- --- Pass,Pass --- 7Q10: IWC(%). Order: 2011 Duke Power -Allen 002 chr lim: 24% Cen7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0004979/002 Begin:8/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin CTB34 2009 Pass - --- Pass --- --- Pass -- --- Pass --- -- PFl NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10:95.0 1WC(%).24 Order: 2011 Duke Power-Belews Creek/003 chr Jim: 19% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO024406/003 Begin:l2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 80.0 IWC(%). 19 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 17 DEQ-CFW 00003840 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Duke Power -Buck Steam chr lim: 0.7"% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004774/002 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rowan Region: MRO Subbasin: YAD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1030 IWC(%).0.598 Order: 2011 Duke Power-Cliffside chi lim: 7.14% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005088/002 Begin:9/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 287 1WC(%).7.14 Order: 2011 Duke Power -Dan River chr lim: 1.65% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003468/002 Begin: l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rockingham Region: WSRO Subbasin: ROA03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 314.0 IWC(%).1.65 Order: 2011 Duke Power -Lincoln Turbine chr lim: 23% Ccn7dPF 2007 --- >92 -- --- 65.1 --- -- >92 --- -- >92 -- NC0080781/001 Begin:3/1/2010 Frequency: lx/Q Jul Apr Jul Oct + NonComp: Single 2008 --- 65.1 --- -- >92 --- -- >92 --- -- --- >92 Comity: Lincoln Region: MRO Subbasir: CTB33 2009 --- -- --- >92 --- --- -- --- >92 H --- -- PF: 0.4 Special 2010 >92 -_ ___ ___ ___ >92 -_ ___ H 7Q10: 2.1 IWC(%).23 Order: 2011 Duke Power -Marshall 002 chr Jim: 12"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004987/002 Begin:7/1/2009 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.3 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 60.0 IWC("%).12.0 Order: 2011 Duke Power -McGuire 001 24hr p/f ac lim: 90% Ced24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0024392/001 Begin:4/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin: CTB32 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl NA Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 80 IWC(%).90 Order: 2011 Duke Power -McGuire 002 48hr LC50 ac lim: 64"% Ccn48Ac 2007 --- >100 --- --- >100 --- -- >100 --- --- >100 -- NC0024392/002 Begin:4/l/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- >100 --- --- >100 --- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin: CTB33 2009 --- >100 --- --- >100 --- -- >100 --- --- >100 PF: 0.3315 Special 2010 ___ >100 --- --- >100 --- -- >100 --- --- >100 7Q10: 80.0 IWC(%).0.64 Order: 2011 Duke Power -McGuire 005 chr lim: 1.4% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0024392/005 Begin:4/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Mccklenbmug Region: MRO Subbasir: CTB33 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.754 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 80.0 IWC(4fi).1A order: 2011 Duke Power -River Bend 002 chr lim: 10% Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004961/002 Begin:3/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass uvalid,Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB33 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 80.0 IWC(%).10.36 Order: 2011 Dunn/Blackriver WWTP chi lim: l% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0043176/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Harnett Region: FRO Subbasin CPF07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.75 Special 2010 ___ -- Pass,12.0(P) --- --- Pass,>2.0(P) -- --- Pass,>2.0(P) --- -- 7Q10: 586.6 1WC(%).1.0 Order: 2011 Dupont -Fayetteville Works chr lim: 3.3% Ccn7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003573/001 Begin:7/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Bladen Region: FRO Subbasin: CPF16 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 17 Special 2010 -- Pass --- --- Pass -- -- Pass -- --- Pass 7Q10: 791.0 IWC(%).3.3 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 18 DEQ-CFW 00003841 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Durham County Triangle WWTP chrlim:90% Cen7dPF ¥ 2007 --- Pass --- --- Pass --- -- Fail >100(s) h-lid(s) Late >100(s) NCO026051/001 Begin:11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Durham Region: RRO Subbasin: CPFOS 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2010 _-- Pass -- --- Pass, >100(P) >100(P) >100(P) Pass,1100(P) --- -- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Durham_NorthsldeWWTP chr lim:90% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass,>100(P) >100(P) >100(P) Pass --- — NC0023841/001 Begin:6/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Durham Region: RRO Subbasin: NEU01 2009 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- -- PFl 20.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.075 1WC(%).99.5 Order: 2011 Dynapar Corp/004 (comb 01,02,03) Ac PT Lim: 90% Fdid Fthd24PF 2007 --- -- Pass --- --- Pass -- --- Fail,Pass --- --- Pass NC0001121/004 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Fail Pass --- Pass --- --- Pass County: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 812.5 IWC(%). NA Order: 2011 DYNEA IJSA Inc. chr lim: 0.39% Cen7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0000892/001 Begin:84/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Chatham Region: RRO Subbasin: CPF07 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PF: 0.10 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7QIO: 40.0 IWC(%).0.39 Order: 2011 E-flex, LLC WWTP CHR LIM: 1.6%; 2.0% @ 1.0 MOD Cen7dPF 2007 Pass H H H H H H H H H H H NC0004120/001 Begin:2/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 H H H H H H H H H H H H Comity: Cleveland Region: MRO Subbasin: BRD04 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.78 special ,8 2010 ___ __ H ___ __ H __ __ ___ __ --- IWC(%).2.4 Order: 2011 Eaton Corp/001 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0003379/001 BegmA/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Person Region: RRO Subbasin: NEU01 2009 --- -- --- --- >100 --- -- --- --- --- --- -- PFl 0.022 Special 2010 ___ __ ___ ___ ___ >100 __ --_ --- --_ 7Q10: O.O IWC(%).100.0 Order: 2011 EBDC, Davidson LLC-Mill Pisgah Forest pf hm: 13 MGD (a% 12%; 27.5 MGD @ 22% Ccn7dPF 2007 Pass -- --- H --- --- H --- --- H --- -- NC0000078/001 Begin:9/l/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- H --- --- H --- --- H --- -- Comity: Transylvania Region: ARO Subbasin: FRBO1 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- PF: 13.0 Special 2010 Pass -- --- Pass --- --- H --- --- H --- 7Q10: 154 IWC(%).21 Order: 2011 Eden WWTP/Mebane Bridge chr lim: 5.4% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO025071/001 Begin:24/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Rockingham Region: WSRO Subbasir: ROA03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 13.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Qh 0: 386 IWC(4fi). 5.1 Order: 2011 Edenton Dyeing and Finishing, LLC 24hr ac pTlim: 90% Fthd24PF 2007 --- Pass --- --- H --- -- H --- --- H -- NC0003867/001 Begin:12/1/2004 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- Comity: Chowan Region: WARO Subbasin: CH003 2009 --- H --- --- H --- -- H --- --- H -- PF: 1.5 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: TIDAL IWC(%).NA Order: 2011 Edgewood Drive WTP Acu Fthd Monit 90% Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0083224/001 Begin:2/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Beaufort Region: WARO Subbasin TAR07 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ -- --- Fail --- --- Pass --- --- Pass --- 7Q10: 1WC(%). Order: 2011 Elizabeth City WWTP chr Mysidhm: 10% Mysd7dPF 2007 --- -- Pass --- --- 120(P),Pass -- --- Pass --- --- Invalid NCO025011/001 Begin: 10/1/2008 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2008 --- Invalid Pass,Pass --- --- Pass -- --- Pass --- --- Pass Comity: Pasquotank Region: WARO Subbasin: PAS50 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 45 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: TIDAL IWC(%). 10.0 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 19 DEQ-CFW 00003842 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Elizabethtown Power, LLC 24hr ac pTlim: 90% Fthd24PF 2007 --- -- Pass --- --- H -- --- Pass --- --- Pass NC0058297/003 Begin:5/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- H --- --- H IT NA. Special 2010 ___ __ H ___ ___ H __ ___ H 7Q10:740.0 IWC(%).0.03 Order: 2011 Elizabethtown FVLVTP chi lim 4.6% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026671/001 Begin:12/1/2006 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 1.2 Special 2010 ___ -- Pass --- --- Pass,>9.2(P) -- --- Pass,19.2(P) --- -- 7Q10: 815 1WC(%).4.6 Order: 2011 ElkmWWTP chr hill 0.87% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020567/001 Begin: 11/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass Pass} Passt Pass} Pass} --- Pass --- --- Pass County: Sunry Region: WSRO Subbasin: YAD02 2009 --- -- Pass Pass -- Pass Pass PF: 1.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 317.0 IWC(%).0.87 Order: 2011 Ellerbe WWTP chrlim:61% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO021784/001 Begin:2/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Richmond Region: FRO Subbasir: YADIO 2009 Pass -- --- Pass --- --- Pass --- --- H Pass -- PF: 0.18 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.18 IWC(%).61.0 Order: 2011 EnfieldWWTP chr Jim: 7% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025402/001 Begin:6/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>14(P) --- -- Pass,>14(P) --- --- Pass,>14(P) -- Comity Halifax Region: RRO Subbasin: TAR04 2009 --- Pass,>14(P) --- --- Pass --- -- Pass --- --- Pass IT 1.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 20 IWC(%).7.0 Order: 2011 Engelhard Reverse Osmosis WTP Ac P/F Monit 1.9% Mysd Mysd7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0088668/001 Begin:2/1/2008 Frequency:Q Feb May Aug Nov NonComp: 2008 --- H --- --- H -- -- H --- --- H -- County: Hyde Region: WARO Subbasin: TAR08 2009 --- H --- --- H --- -- H --- --- H IT 0.11 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: IWC(%). Order: 2011 Equipment K Supply, Inc. CIE P/F lim: 90% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO087858/001 Begin:2/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Union Region: MRO Subbasin: YAD14 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0216 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0 IWC(%).100 Order: 2011 ErwiRWWTP chrlim: 0.32% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO064521/001 Begin:l/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Harnett Region: FRO Subbasir: CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2010 Pass -- --- Passt --- --- Passt --- --- Passt --- 7Q10: 586 IWC(4fi). 0.32 Order: 2011 Exxon Co. -Selma 24hr LC50 ac montt epis tthd Fthd24Ac 2007 --- -- >100 --- --- --- -- --- --- --- --- -- NCO027006/001 Begin:5/1/2008 Frequency:A NonComp: 2008 --- >100 --- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- IT VAR Special 2010 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0 IWC(%).100 Order: 2011 Exxon IJSA South Wilmington Terminal 24hr LC50 ac monit epis flhd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0073181/001 Begin:6/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- --- --- --- H -- --- --- --- --- IT VAR Special 2010 ___ __ ___ ___ ___ H __ ___ ___ >100 7Q10: TIDAL 1WC(%).NA Order: 2011 Fairfield Harbor Subdivision 24hr p/f ac lim: 90% fthd(no tox until @ 1.OMG Fthd24PF 2007 --- -- --- --- --- H -- --- H --- --- H NCO033111/001 Begin:8/l/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H County: Craven Region: WARO Subbasin: NEU10 2009 --- -- H --- --- H -- --- H --- --- H PF: 1.00 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%). NA Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 20 DEQ-CFW 00003843 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fairmont Regional W-%VTP chr lim: 2.2% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0086550/001 Begin:11/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass >8.8(P) >100(P) Pass,>8.8(P) --- --- Pass,>8.8(P) -- Comity: Robeson Region: FRO Subbasin: LUM51 2009 Pass.>8.8(P) Pass --- --- Pass --- -- Pass --- --- Pass -- PF: h.75 Special 2010 ___ Pass --- --- Pass --- -- Fail >8.8 6.2 Pass 7Q10: 122 IWC(%).2.2 Order: 2011 FarmvilleWWTP chrlim 90% Ccd7dPF 2007 -- -- Pass --- --- Fail,Pass NR >100 Pass >100 --- Pass NC0029572/001 Begin:6/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 92.5(P) >100(P)t Pass --- --- Pass -- --- Pass --- -- Pass County: Pitt Region: WARO Subbasin: NEU07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 3.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.071 1WC(%).98.7 Order: 2011 Fayetteville -Cross Creek WWTP chr lim: 6% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0023957/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Cumberland Region: FRO Subbasin: CPF15 2009 Pass -- Pass Pass Pass -- PF: 25.0 Special 2010 Pass -- --- Pass --- -- Pass,>24(P) --- -- Pass,124(P) --- 7Q10: 657.0 IWC(%).6.0 Order: 2011 Fayetteville -Rockfish WWTP chr lim: 3.5%; 21 MOD @ 4.6%; 24 MOD (?b 5 Ccn7dPF ¥ 2007 Pass -- -- Pass -- --- Pass Pass --- Pass >12 >18.4 NCO050105/001 Begin:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Fail >18.4 >18.4 Pass -- --- Pass --- -- Comity: Cumberland Region: FRO Subbasin: CPF15 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 16.0 Special 2010 Pass -- --- Pass --- --- Passt --- --- Pass --- 7Q10: 675.0 IWC(%).3.5 Order: 2011 Feldspar Corp. chrlim 11% Ceri7dPF } 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000353/001 Begin:l0/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Mitchell Region: ARO Subbasin: FRB06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. 3.5 Special 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- 7Q10: 43 IWC(%).11.18 Order: 2011 Fieldcrest Mills chr lim 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0004286/001 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Rowan Region: MRO Subbasin: YAD04 2009 ___ H ___ ___ H ___ __ H ___ ___ H PFl 0.05 Special 2010 ___ H ___ ___ H ___ __ H 7Q70: 0.0 IWC(%).100 Order: 2011 First Craven Sanitary District WWTP CIE Monit: 90% * Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0060321/001 Begin: 1l/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Craven Region: WARO Subbasin: NEU 10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.120 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: IWC(° o). Order: 2011 Flakt Products, Inc. chr lim: 4.5% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085871/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity Forsyth Region: WSRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.0864 Special 2010 _-- -- Pass --- --- Pass -- --- H Pass --- 7Q10: 2.9 IWC(%). C5 Order: 2011 Flint Hills Resources, LP WWTP 24hr pT ac lim: 90% F E124PF 2007 H -- --- H --- --- H --- --- H --- -- NC0076732/001 Begin:8/1/2007 Frequency: Q + Jul -Apr Jul Oct NonComp: Single 2008 H -- --- H --- --- H --- --- Pass --- -- County: New Hanover Region: WIRO Subbasin: CPF17 2009 H -- --- H --- Pass Pass --- --- Pass --- -- PF: 0.1 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%).NA Order: 2011 Forest City WWTP chi lim :18% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0025984/001 Begin:7/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail 25.4 <9"9 Pass,>50(P) --- -- Pass --- --- Pass -- -- County: Rutherford Region: ARO Subbasin: BRD02 2009 Pass — 136(P) Pass,>50(P) >36(P) --- Pass -- --- Pass --- -- PFl 495 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 34.8 1WC(%).18.0 Order: 2011 Forest City-Riverstone Ind Park W WTP Acute PT Lim: 90% Fathead F id24PF 2007 --- -- H --- --- H -- --- H --- --- H NCO087084/001 Begin:8/1/2009 Frequency: Q P/F + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H County: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.1 Special 2010 ___ __ H ___ ___ H __ _-- -__ _-- --- 7Q10: 195 IWC(%).0.08 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 21 DEQ-CFW 00003844 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fort Bragg NVWTP/001 chrhm: 26% Ceri7dPF 2007 Pass -- --- Pass --- --- Invalid,Pass --- --- Pass --- -- NC0003964/001 Begin:9/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Coumty: Cumberland Region: FRO Subbasin: CPF14 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 35.8 IWC(%).26 Order: 2011 Fortran Industries/001 chr lim 0.9% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0082295/001 Begin:1/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass Invalid,Pass --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.834 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10:910 1WC(%).0.9 Order: 2011 Franklin Co. WASA chr lim: 74% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0069311/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- >100(P) Pass --- --- Pass,>100(P) --- --- Pass,>100(P) --- Comity: Franklin Region: RRO Subbasin: TARO 2009 Pass,>100(P) -- Pass Pass Pass -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 1.6 IWC(%).74.4 Order: 2011 Franklin WWTP chr lim: 1.6% Ccn7dPF 2007 --- -- Pass,>4.8(P) --- -- Pass -- -- Pass -- --- Pass NC0021547/001 Begin: 12/1/2007 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Macon Region: ARO Subbasin: LTN01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.65 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 157 IWC(%).1.6 Order: 2011 Franklinton WTP, Town of Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- NC0002852 Begin 10/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- -- County: Franklin Region: RRO Subbasin: TAR01 2009 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.085 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- 7Q10: IWC(%). Order: 2011 Freemason WTP Chr Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0007552/001 Begin:3/l/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- H --- -- H --- --- H -- -- County: Chowan Region: WARO Subbasin: CH004 2009 H -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.010 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- 7Q10: IWC(%). Order: 2011 Fuquay- Varina W WTP chr Jim: 90% @ 1, 2, 4, & 6 MOD Ccn7dPF 2007 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Passt --- --- Pass NCO066516/001 Begin:1 l/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU03 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass PF: 0.5 Special 2010 _-- -- Fail 100 58.1 Pass -- --- Pass --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Furniture Illustrators, Inc. chr Jim: 90% Ccn7dPF 2007 H -- -- H -- --- H -- --- H --- -- NC0084786/001 Begin24/2009 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity Randolph Region: WSRO Subbasin: YAD09 2009 --- -- --- H --- -- H --- --- H -- -- PF: 0.001 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(4fi). 100 Order: 2011 G.G. Hi11 W TP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0007528 Begin:8/l/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- Pass --- -- County: Wake Region: RRO Subbasin: NEU02 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.07 Special 2010 H __ __ H __ ___ H __ ___ H 7Q10: IWC(%). Order: 2011 Gastonia- Alum Sludge DewateringWTP ChrMonit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0040070/001 Begin:4/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Gaston Region: MRO Subbasin CTB36 2009 --- -- --- --- --- --- -- --- --- --- PFl Special requirement waived 2010 ___ __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 1WC(%). Order: 2011 Gastonia-Crowders Creek chr lim: 41% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO074268/001 Begin:4/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) County: Gaston Region: MRO Subbasin: CTB37 2009 --- -- Pass,>82(P) --- --- Pass,>100(P) -- --- Pass,>82(P) --- --- Pass PF: 6.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 13.3 IWC(%).41 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 22 DEQ-CFW 00003845 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Gastonia -Long Cr. WWTP chr hm: 19% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020184/001 Begin:l l/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>76(P) -- --- Pass,>76(P) --- --- Pass,>76(P) County: Gaston Region: MRO Subbasin: CTB36 2009 --- -- Pass,>76(P) --- --- Pass -- --- Pass --- --- Pass PF: 16.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 109 IWC(%).19 Order: 2011 Glenda Drive WTP- Town of Beaufort Ac P/F Monit: 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- Pass --- - NC0072702/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Carteret Region: WIRO Subbasin: WOKOz 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: NA 1WC(%). Order: 2011 Global Nuclear Fuel -Americas, LLC 24hr p/f ac lim: 90% F id24PF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0001228/001 Begin:1/1/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: New Hanover Region: WIRO Subbasin: CPF23 2009 Pass -- Pass,35.4 Pass Pass -- PF: 1.8 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 27.0 IWC(%).9.37 Order: 2011 Goldsboro WWTP chr lim: 14.2 MGD (a) 7.5%; or IT6 MGD @ 9. Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO023949/001 Begin:8/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass - --- Pass --- --- Pass -- --- Pass,>15(P) --- -- County Wayne Region: WARO Subbasin: NEU05 2009 Pass,>15(P) -- --- Pass,>15(P) --- -- Pass,>15(P) --- --- Pass -- -- PF: 14.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 271.1 IWC(%).7.5 Order: 2011 Goldsboro N'v'WTP chr lim 2.2% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO023949/002 Begin:2/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass,>4.4(P) --- -- Comity: Wayne Region: WARO Subbasin NEU05 2009 H -- --- Pass,>4.4(P) --- --- H --- Pass,>4.4(P) Pass,>4.4(P) --- -- PF: 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 271.1 IWC(%).2.2 Order: 2011 Graham WWTP chr lim 14% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021211/001 Begin:12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Alamance Region: WSRO Subbasin: CPF02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2010 ___ -- Pass,>28(P) --- --- Pass,>28(P) -- --- Pass --- -- 7QIO: 34 IWC(%).14 Order: 2011 Granite Falls WWTP CIE lim: 13% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021890/001 Begin:5/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.90 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10:9.3 IWC(%).13 Order: 2011 Grantsboro WTP Ac P/F Momt: 90% Mysid Mysd24PF 2007 --- -- - --- -- --- -- -- --- Fail --- Fail NC0088323/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail - Pass -- --- Pass -- -- Pass -- --- Pass Comity: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Fail -- --- Pass --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: NA IWC(9`o). Order: 2011 Greater Badin Water& Sewer District chr lim: 77% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO074756/001 Begin:7/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Fail >100 94.9 Pass --- --- Pass --- --- Pass --- -- County: Stanly Region: MRO Subbasin: YAD08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.55 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.26 IWC(%).77 Order: 2011 Greensboro N Buffalo Cr WWTP CIE lim :90% Ccr7dChV 2007 >100 -- --- >100 --- -- >100 --- -- >100 --- - NC0024325/001 Begin:2/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 31.82 94,87 94,87 >100 --- -- >100 --- --- >100,>100(P) -- -- County: Guilford Region: WSRO Subbasin CPF02 2009 >100 -- --- >100 --- --- >100,>100(P) --- --- >100 --- -- PF: 16.0 Special 2010 >100,>100(P) -- --- >100,>100(P) --- -- >100 --- --- >100 -- 7Q10: 0.90 1WC(%).96.5 Order: 2011 Greensboro Osborne WWTP chr bill 90% Ccr7dChV ¥ 2007 >100 -- --- >100 --- --- 94.41 --- --- >100 --- -- NCO047384/001 Begin: 1I/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100 --- --- 94.87 --- --- >100,>100(P) --- -- County: Guilford Region: WSRO Subbasin: CPF02 2009 >100 -- --- >100 --- --- >loot --- --- >100 --- -- PF: 40.0 Special 2010 >100.>100(P) -- --- >100,>100(P) --- -- >100 --- -- >100 --- 7Q10: 2.1 IWC(%).95 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow cntenon (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signatune needed 23 DEQ-CFW 00003846 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GreenvilleWTP ChrMorm 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO082139/001 Begin:l l/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Pitt Region: WARO Subbasim TAROS 2009 --- -- --- --- --- --- -- --- --- --- PF: 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- 7Q10: IWC(%). Order: 2011 GreenvilleWWTP chi hill :20% Ccr7dChV ¥ 2007 -- -- >80 --- --- >80 -- --- >80 --- --- >80 NC0023931/001 Begin:3/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- >80,>80(P) --- --- >80,>80(P) -- --- >80,>80(P) --- -- >80>80(P) County: Pitt Region: WARO SubbasinTAR05 2009 --- - >80,>80(P) -- --- >80 -- -- >80 -- --- >80 PF: 1Z5 Special 2010 ___ -- >80,>80(P) --- --- >80 -- --- >80 --- -- 7Q10: 109 1WC(%).20 Order: 2011 Grover Indust., Inc. Polk(Tryon PI) chi fim: 6% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004391/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- H Comity: Polk Region: ARO Subbasin: BRD06 2009 --- H H -- H H -- PF: OAS Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 10.8 IWC(%).6.0 Order: 2011 Guilford East Mill WWTP chrfim:27% Ceri7dPF 2007 73.5 -- -- 38.2 -- --- 73.5 -- --- >100 --- -- NC0002305/001 Begin:3/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >100 - --- 73.5 --- --- >100 -- --- >100 --- -- Comity: Duphil Region: WIRO Subbasin: CPF22 2009 73.5 -- --- 19.1 100 100 >100 --- --- Pass --- -- PF: 1.5 Special 2010 >100 -- --- 73.5 --- --- 73.5 --- --- 38.2 --- 7Q10: 6.5 IWC(%).27 Order: 2011 Hamilton WwTP Ac P/F Lim: 90% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NCO044776/001 Begin:l0/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Martin Region: WARO Subbasin: ROA09 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.08 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 HamletWWTP chi hill :38% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0047562/001 Begin:3/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Richmond Region: FRO Subbasin: YAD16 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 2.5 IWC(%).38.27 Order: 2011 Hancock Country Hams chi fim: 90% Ceri7dPF 2007 --- H --- --- H --- -- H --- --- H -- NC0084077/001 Begin:l0/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- County: Randolph Region: WSRO Subbasin: CPF09 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.10 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 IWC(%).100 Order: 2011 HavelockWWTP chrfim:90% Ceri7dPF 2007 Pass -- -- Pass -- --- Pass,1100(P) -- --- Pass --- -- NCO021253/001 Begin: l0/1/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.9 Special 2010 Pass - --- Pass --- --- Pass -- --- Pass,>100(P) --- 7Q10: 0 IWC(4fi). 100 Order: 2011 Henderson Co. Schools chi fim: 13% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO066681/001 Begin:2/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Henderson Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- NR Pass -- PF: 0.0099 Special 2010 Fail >52 36.8 Pass --- --- Pass --- --- Pass --- 7Q10: 0.1 IWC(%).13 Order: 2011 Henderson Nutbush CrWWTP chi hill 90% Ccr7dChV 2007 >90 -- --- >90 --- -- >90 --- -- >100,>100(P) --- - NC0020559/001 Begin:10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >90 -- --- >100,>100(P) --- -- >100 --- --- >100 -- -- County: Vance Region: RRO Subbasin ROA06 2009 >100,>100(P) -- --- >100 --- --- >100 --- --- >100 --- -- PF: 4.14 speaat 2010 >100 -- - -- >100 --- - -- >100,>100(P ) --- --- >100 --- 7Q10: 020 1WC(%).97 Order: 2011 Hendersonville WWTP chi fim 18%; if pf 6.0 clr lim 21 % Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025534/001 Begin:6/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Henderson Region: ARO Subbasin: FRB02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.8 Special 2010 __ Pass,>72(P) >72(P) >72(P) Pass -- -- Pass -- --- Pass 7Q10: 17 IWC(%).22 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration RT- Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 24 DEQ-CFW 00003847 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hermitage House Rest HOmeWWTP Acu P/FMonit 90%Cerio Ceri24PF 2007 --- -- --- --- --- --- -- --- --- --- NCO051969/002 Begin:7/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 --- -- --- --- --- --- Fail Fail Fail Fail Fail Fail County: New Hanover Region: WIRO Subbasin: CPF23 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.012 Special 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- 7Q10: NA IWC(%).90 Order: 2011 Hickonyllemy ForkWWTP chi tin: 34% Ccri7dPF ¥ 2007 >100 Pass --- --- Pass -- -- Pass -- --- Pass — NC0040797/001 Begin:3/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail >68 >100 Pass --- --- Pass,>50(P) -- County: Catawba Region: MRO Subbasin: CTB35 2009 --- Passt --- -- Pass,>68(P) --- -- Fail,>68(P) >68 >68 Pass -- PFl 9.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 27 1WC(%).34 Order: 2011 Hickory-N.E. WWTP CIE fin: 13% Ccri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020401/001 Begin:6/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass,>26(P) --- --- Pass,>26(P) --- -- County Catawba Region: MRO Subbasin: CTB32 2009 >50(P),Pass -- --- Pass,>26(P) --- --- Pass --- --- Pass --- -- PF: 6.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 60.0 IWC(%).13 Order: 2011 High Point Care Center chr fim: 21% Ccri7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO046035/001 Begin:8/1/2004 Frequency: Q + Max Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass County Forsyth Region: WSRO Subbasin: YAD07 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.01 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.06 IWC(%).20.5 Order: 2011 High Point Eastside W WTP CIE Lim: 90%; if reloc to Deep R. (002) CIE LimCeri7dPF ¥ 2007 Pass -- --- Pass --- --- Fail >100 94.9 Fail >100 >100 NCO024210/001 Begin:2/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Guilford Region: WSRO Subbasin: CPF08 2009 Pass -- --- Pass --- --- Pass --- --- Pass,>100(P) --- -- PF: 26.0 Special 2010 Pass,>100(P) -- -- Pass,>100(P) -- --- Pass -- --- Pass --- 7Q10: 1.0 IWC(%).96 Order: 2011 High Point Westside WWTP chr hill 90% Ccri7dPF ¥ 2007 Pass -- --- Pass --- -- Fail <35 >100 Pass --- — NC0024228/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Davidson Region: WSRO Subbasin: YAD07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 6.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.67 IWC(%).93.47 Order: 2011 Highlands Camp & Coal Center chr fim: 90% Ccri7dPF 2007 --- H --- --- H --- -- H --- --- H -- NCO061123/001 Begin: 1I/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- County: Macon Region: ARO Subbasin: SAV01 2009 --- H --- --- Invalid --- -- H --- --- H -- PF: 0.006 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 IWC(%).100 Order: 2011 Highlands M'WTP CIE lim24% Ccri7dPF 2007 --- -- Pass --- -- Pass Pass,>48(P) -- Pass,>48(P) -- --- Pass,>48(P) NC0021407/001 Begin:4/1/2008 Frequency: Q Max Jun Sep Dee + NonComp: 2008 --- — Pass,150(P) -- --- Pass -- -- Pass -- --- Pass Comity: Macon Region: ARO Subbasii: LTNO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.50 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: RVC(4fi). Order: 2011 Highway 52 WTP, Albemarle Chr Morm 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0044024/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Stanly Region: MRO Subbasin: YAD13 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0. 114 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 Hill Road WTP Ac P/F Monit 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0087041/001 Begin:2/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Beaufort Region: WARO Subbasin TAR07 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ -- --- Fail --- --- Fail --- --- Pass --- 7Q10: 1WC(%). Order: 2011 Hillsborough WWTP CIE fim:90% Ccri7dPF 2007 --- Pass --- --- Pass --- >100(P) Pass,>100(P) Pass,>100(P) Pass,>100(P) Pass -- NCO026433/001 Begin:6/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Orange Region: RRO Subbasin: NEU01 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.18 IWC(%).96 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 25 DEQ-CFW 00003848 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hoechst Celanese Corp -Dreyfus chi lim: 4.9 % Ceni7dPF 2007 --- H --- --- H --- -- H --- --- H -- NC0084301/001 Begin:8/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.1152 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 3.5 IWC(%).4.9 Order: 2011 Holly Ridge WWTP chilim 90% Ccn7dPF 2007 -- -- H --- --- H -- --- H --- --- H NC0025895/001 Begin:9/1/1996 Frequency: Q RT + Mar Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: Onslow Region: WIRO Subbasin: CPF24 2009 --- -- H --- --- H -- --- H --- --- H PFl 0.1 Special 2010 ___ __ H ___ ___ H __ --_ --- --_ __- 7Q10: 0.0 1WC(%).100 Order: 2011 Holly Springs WWTP CIE lim: 90% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0063096/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Wake Region: RRO Subbasin: CPF07 2009 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- PF: 1.5 Special 2010 -- Pass --- >100(P) Pass,>100(P) -- -- Pass,>100(P) -- --- Pass 7Q10: 0.11 IWC(%).95 Order: 2011 Hospira, Inc. Ac P/F Monit: 90% Fthd Fthd24PF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0001589/003 Begin 5/1/2010 Frequency Q Mar Jun Sep Dec NonComp: 2008 --- — --- -- --- --- -- --- --- --- Comity: Nash Region: RRO Subbasii: TAR02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ Pass __ ___ Pass 7Q10: IWC(%). Order: 2011 House of Raeford - Wallace Division chi Jim: 57"% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid NC0003344/001 Begin:7/1/2007 Frequency: Q Mar Juni Sep Dec + NonComp: Single 2008 Pass -- Pass --- --- Pass -- --- Pass --- --- Fail Comity: Duplin Region: WIRO Subbasin: CPF22 2009 66.7 >100 Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1.77 IWC(%)57 Order: 2011 Hubert WTP Ac P/F Monit 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0083321/001 Begin:5/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- Pass -- --- Fail Fail -- Fail County: Onslow Region: WIRO Subbasin: WOK01 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl 0S18 Special 2010 ___ -- Fail --- --- Fail -- --- Fail --- --- 7Q10: IWC(%). Order: 2011 Huffman Finishing CIE lim: 0.96% Cen7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025135/001 Begin:3/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.25 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 40 IWC(%).0.96 Order: 2011 Hyde County Fairfield (RO) WTP chr monk 90% Cen7dPF 2007 --- -- Fail --- -- Fail -- -- Fail -- --- Fail NCO068233/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Fail -- --- Fail -- -- Fail -- --- Fail Comity: Hyde Region WARO Subbasin: TAR07 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.10 Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- 7Q10: 0.0 IWC(4fi). 100 Order: 2011 Hyde County Ponzer (RO) WTP Ac P/F Moral : 90"% Fthd Fthd24PF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO077992/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Hyde Region: WARO Subbasin: TAR07 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.225 Special 2010 ___ -- Fail --- --- Pass -- --- Pass --- --- 7Q10: 0.0 IWC(%).90.0 Order: 2011 Industrial & Agricultural Chemicals 48HR LC50 AC MONIT CERIO OR DAPH (GRCed48Ac 2007 NC0000236/001 Begin:2/1/1994 Frequency: 2/YR Senriammal NonComp: 2008 County: Robeson Region: FRO Subbasin: LUM52 2009 PF: VAR Special 2010 7Q10: 0 1WC(%).NA Order: 2011 Interface Fabrics, True Elkin W WTP chr lim: 1.9% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005312/001 Begin:2/l/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Surry Region: WSRO Subbasin: YAD02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 314 IWC(%).1.94 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 26 DEQ-CFW 00003849 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC International Paper Co - Riegelwood chrlim 8% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass(s) --- -- NC0003298/001 Begin:5/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Columbus Region: WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 50.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 856 IWC(%).8.3 Order: 2011 International Paper Co. -New Hanover chr lim: 23% Ccd7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0081507/001 Begin:7/1/1996 Frequency: Q RT + JanApr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: New Hanover Region: WIRO Subbasin CPF17 2009 H -- --- H --- --- -- --- --- H --- -- PFl 0.05 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.13 1WC(%).37 Order: 2011 Invista, S.A.R.L. -00I 24hr p/f ac lim: 90% fthd F id24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0001112/001 Begin:3/l/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass Pass -- Pass Pass -- PF: 1.4 Special 2010 _-- Pass --- --- Pass Pass -- Pass --- --- Pass 7Q10: tidal IWC(%).7.4 Order: 2011 Invista, S.A.R.L. 002 24hr ac p/f lim: 90% fthd Fthd24PF ¥ 2007 --- Pass -- --- Pass --- -- Pass,Pass --- -- Pass -- NC0001112/002 Begin:3/1/2005 Frequency: Q + Feb MayAug Nov NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.25 Special 2010 _-- Pass --- --- Pass Pass -- Pass --- --- Pass 7Q10: Tidal IWC(%).NA Order: 2011 J.W. Smith/Camp Spring 76 CIE Lim: 90 and Ac PT Lim: 90% No Test 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO088692/001 Begin:l/l/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Caswell Region: WSRO Subbasin: ROA04 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.009 Special Cease Enforcement! 2010 Pass,Fail <22.5 58.1 H H H H -- --- H --- 7Q10: 0 IWC(%).100 Order: 2011 Jacksonville Nano -filtration WTP Chr Lim10% Mysd7dPF 2007 -- -- --- --- --- -- -- --- H --- --- H NC0088455/001 Begin:9/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- H --- -- H County: Onslow Region: WIRO Subbasin: WOKO. 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H PF: 2.7 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ _- 7QIO: NA IWC(%). Order: 2011 Jefferson Smurfit Corp. chr lim: 11% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0005061/001 Begin:9/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail >44 >44 Pass --- --- Fail 15L6 >44 Pass --- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.010 Special 2010 Fail Invalid,>44 >44 H --- --- H --- --- H --- 7Q10: 0.12 IWC(%). 11.0 Order: 2011 Jefferson W WTP chr lim: 30% (Z) 0.6 MOD Ccn7dPF ¥ 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO021709/001 Begin:5/1/2006 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Ashe Region WSRO Subbasin: NEW01 2009 --- Invalid --- --- Invalid --- Pass Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- >60(P) Pass,>60(P) --- -- Pass,77.5(P) --- -- >100(P),Pass 7Q10: 2.2 IWC(4fi). 29.7 Order: 2011 John Glenn WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO080381/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Union Region: MRO Subbasin: YAD14 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.898 Special 2010 Fail -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 Johnston Co. Regional WWTF 7 MGD (a chr lim: 64fi; 9.5 MGD (a(8%, 11 M Ccd7dPF 2007 Pass,124(P) Pass,>24(P) Pass,>24(P) --- Pass -- -- Pass -- --- Pass — NC0030716/001 Begin:10/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Johnston Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 7.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 184 1WC(%).5.6 Order: 2011 Johnston County Water System WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO084735/001 Begins/l/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- Fail --- --- Pass --- -- County: Johnston Region: RRO Subbasin: NEU02 2009 Fail -- --- Pass --- --- Fail --- --- Fail --- -- PF: 4.00 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- 7Q10: IWC(° o). Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 27 DEQ-CFW 00003850 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC K-T Feldspar chi him: 6.0% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000400/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mitchell Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Invalid Pass -- Invalid Pass --- Pass -- PF: 1.73 Special 2010 _-- Invalid.Pass --- --- Pass --- -- Pass Pass --- Pass 7Q10: 44.0 IWC(%)5.73 Order: 2011 KannapolisWTP ChrMonit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0006220/001 Begin:l2/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Rowan Region: MRO Subbasin: YAD12 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.16 Special 2010 Invalid Pass --- Pass --- --- Fail Pass --- Pass --- 7Q10: 1WC(%). Order: 2011 KenlyWWTP chrfim:22% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO064891/001 Begin: 1l/1/2008 Frequency Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Johnston Region: RRO Subbasin: NEU06 2009 --- -- Pass Pass -- Pass Pass PF: 0.63 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 3.41 IWC(%).22 Order: 2011 Kershaw WTP Ac P/F Momt: 90% Myd Myd24PF 2007 --- -- — --- -- --- -- H --- Fail NR Fail NCO088331/001 Begin:84/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail — Pass -- --- Fail -- -- Pass -- --- Pass Comity: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- 7Q10: NA IWC(%). Order: 2011 Killian Creek W WTP Chr Lim: 52% na, 1.68 MOD or 68%>1.68 MGECeri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088722/001 Begin:3/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Lincoln Region: MRO Subbasin: CTB33 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 1.68 Special 2010 ___ __ ___ ___ ___ ___ H ___ ___ H 7Q10: 2.4 IWC(%)52/68 Order: 2011 Kinder Morgan - Charlotte Terminal #1 Ac P/F Monit: 90% Fthd Fthd24PF 2007 -- -- --- >100 --- -- -- --- H --- >100 — NC0032891/002 Begin:2/1/2006 Frequency lxQ Jan Apr Jul Oct NonComp: 2008 >100 -- --- >100 --- -- >100 --- --- --- >100 -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 >100 -- --- --- --- >100 -- --- Pass --- Pass -- PFl VAR Special 2010 >100 __ ___ ___ ___ >100 __ ___ >100 7Q10: 0.0 IWC(%).100 Order: 2011 Kinder Morgan - Charlotte Terminal #1 24hr LC50 ac monit epis ftlid Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- >100 -- NC0032891/001 Begin:2/l/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR special 2010 >100 __ ___ ___ ___ H __ ___ ___ ___ --- 7Q10: 0.0 IWC(%). 100 Order: 2011 Kinder Morgan - Charlotte Terminal #3 24hT LC50 ac monit epis fthd Fthd24Ac 2007 --- -- -- >100 -- --- -- -- --- -- --- -- NC0004723/001 Begin 12/1/2005 Frequency A NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasii: CTB34 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 >100 -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(4fi). 100 Order: 2011 Kinder Morgan - Selma Terminal #2 24 Jul LC50 ac ftiid Annual monit Fthd24Ac 2007 >100 -- H H --- --- >100 H H H >100 H NCO088218/001 Begin:8/1/2008 Frequency: A Jul -Apr Jul Oct + NonComp: 2008 >100 -- --- H H >100 -- H --- H H -- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- H --- -- PF: VAR Special 2010 H >100 ___ ___ ___ ___ H ___ ___ ___ --- 7Q10: 0.0 IWC(%).100 Order: 2011 Kinder Morgan Southeast - Selma #2 24hr LC50 ac monit epis that Fthd24Ac 2007 >100 -- --- --- --- -- -- --- -- --- --- — NC0049204/001 Begin:6/1/2008 Frequency: A NonComp: 2008 >100 -- --- --- H -- H --- --- H -- -- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 __ --- __- --- --_ __ ___ ___ H PFl VAR Special 2010 H >100 -__ --- -__ _-- H --_ --- --_ __- 7Q10: 0.0 1WC(%).100 Order: 2011 Kinder Morgan Southeast - Selma #3 24 hr LC50 ac monit epis fflid Fthd24Ac 2007 H H H --- --- H H H H H --- H NC0076457/001 Begin:6/l/2008 Frequency: A NonComp: 2008 H H H H H H -- H --- H H -- County: Johnston Region: RRO Subbasin: NEU02 2009 H H H H H H H --- H H --- -- PF: VAR Special 2010 H __ ___ ___ ___ ___ H ___ ___ ___ --- 7Q10: 0.0 IWC(%). 100.0 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To constmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 28 DEQ-CFW 00003851 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0004839/001 Begin:12/1/2005 Frequency:A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- --- PF: NA. special 2010 ___ __ >100 --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).NA Order: 2011 Kinder Morgan Southeast Terminals LLC 24hr ac monit epis fthd Fthd24Ac 2007 >100 H H --- --- --- -- H H H --- H NC0032875/001 Begm:6/1/2008 Frequency: A NonComp: 2008 >100 H --- --- H -- -- H --- H H -- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- H --- -- --- --- H --- -- PF: N/A Special 2010 H >100 -__ --- -__ -- H --_ --- --_ _- 7Q10: 0.0 1WC(%).100.0 Order: 2011 Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0042501/001 Begin:3/l/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- H --- --- --- --- -- PF: VAR Special 2010 ___ >100,>100 ___ ___ ___ ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100 Order: 2011 Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis fthd Fthd24Ac 2007 >100 --- --- --- --- -- H --- H --- H NCO032875/002 Begin6/1/2008 FrequencyA NonComp: 2008 >100 H --- -- H --- -- -- --- H --- -- Comity: Johnston Region: RRO Subbasir: NEU02 2009 >100 -- -- --- H --- -- -- --- H --- -- PF: VAR Special 2010 H _- --- __- --- --_ H _-- -__ _-- --- 7Q10: 0.0 IWC(%).90 Order: 2011 Kinder Morgan- Greensboro Terminal 24hr LC50 ac monit epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0000795/001 Begin:9/1/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 --- --- --- H --- --- --- --- -- PF: NA special 2010 >100 __ H ___ ___ H __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100 Order: 2011 Kings Mountain, City of- Ellison WTP Chr Monit: 0.89% Ccd7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0079740/001 Begm:10/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 ___ __ -__ --- -__ _-- __ ___ ___ Pass 7QI 0: IWC(%). Order: 2011 Kings Mtn. - Pilot Cr. WWTP chr hm: 33% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020737/001 Begin:8/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Cleveland Region: MRO Subbasin: BRD05 2009 Fail 9.95 81.24 Fail 11.49 46.57 Pass --- --- Pass --- -- PF: 6.0 Special 2010 Pass Invalid --- Pass --- --- Pass --- --- Invalid Pass 7Q10: 19.0 IWC(%).33 Order: 2011 Kinston- Regional WRF Chr Lim: 6.1 Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0024236/001 Begin:8/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Lenoir Region: WARO Subbasir: NEU05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 11.85 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0 IWC(4fi). 100 Order: 2011 Kobe Weiland Copper Products, LLC CIE Lim: 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0035173/003 Begin:7/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stokes Region: WSRO Subbasin: ROA01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- 7Q10: NA IWC(%).100 Order: 2011 KobeWieland Copper Products, LLC CIE Lim: 34% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0035173/001 Begm:7/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stokes Region: WSRO Subbasin: ROA01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.025 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.075 1WC(%).34.05 Order: 2011 Lake Lure WWTP, town of CIE Monit 19% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0025381/001 Begin:8/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Rutherford Region: ARO Subbasin: BRE01 2009 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.995 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass 7Q10: IWC(° o). Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 29 DEQ-CFW 00003852 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lake Rhodhiss - Valdese W WTP chr Iim: 4.8%; if pf l O.5MGD chr Iim 6.6"% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO041696/001 Begin:12/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Burke Region: ARO Subbasin: CTB31 2009 Pass -- --- Pass} --- 119.2(P) Pass} >192(P) --- Pass --- -- PF: 7.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 228.7 IWC(%).4.8 Order: 2011 Lake Waccamaw FVR'TP chr ImE 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Invalid 58.1 >100 Pass NC0021881/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Columbus Region: WIRO Subbasin: LUM56 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.4 Special 2010 ___ -- Fail >100 >100 Pass -- --- Pass --- --- 7Q10: 0.O 1WC(%).100 Order: 2011 Laurel Road WTP Ac PT Monit: 90% Mysd, Fthd, or Silverside. Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Fail --- -- NCO086975/001 Begin:9/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Fail --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin: WOK01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: rta Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(" o). Order: 2011 Laurinburg - Leith Creek WWTP chrlim:31% Cen7dPF 2007 >100 Pass -- --- Pass --- -- Pass --- -- Pass NCO020656/001 Begin:ll/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,43.8(P) -- Comity Scoflantd Region: FRO Subbasin: LUM55 2009 --- Pass,1100(P) --- --- Pass -- -- Pass --- --- Pass -- P F: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 13.8 IWC(%).31 Order: 2011 Laurinburg Maxton Airport -Laurel Dill chr Iim: 1.5% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005479/001 Begin: l l/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Scotland Region: FRO Subbasin: LUM55 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.3 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 31.0 IWC(%).1.5 Order: 2011 Laurinburg-Maxton Airport (LMAC)WWTP chr lim:2.6% Ccn7dPF ¥ 2007 -- -- Fail 0.92 0.92 Pass -- --- Pass --- --- Fail NC0044725/001 Begin:6/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 <0.65 <0,65 Fail <0.65 <0,65 Fail 1.8 >10A Fail <0.65 <0.65 Fail County: Scotland Region: FRO Subbasin LUM51 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass PF: 2.0 special 2010 >15.6 >15.6 Pass >15.6 --- Pass -- --- Pass --- --- 7QIO: 111.0 IWC(%).1.3 Order: 2011 LCP Plastics, Inc. fathead 24h LC50 ac epis disc Cen7dPF 2007 --- H --- --- --- --- -- --- --- --- H -- NCO036366/001 Begin:3/1/2003 Frequency: QP/F + Feb May Aug Nov NonComp: Single 2008 --- -- --- --- H --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: NA Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.00 IWC(%). 100 Order: 2011 Lenoir- Gunpowder CreekWWTP chrhm:52% Cen7dPF 2007 --- -- PassJuvalid --- -- Pass -- -- Pass -- --- Pass NCO023736/001 Begin: l/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- - Pass -- --- Pass -- -- Pass -- --- Pass County Caldwell Region: ARO Subbasin: CTB32 2009 --- >100(P) Fail,>100(P) 1100 86,60 Pass,>100(P) >100(P) --- Invalid --- Pass Pass P F: 2.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 3.0 IWC(%).52.0 Order: 2011 Lenoir- Lower Creek W WTP chr Jim: 44% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Fail >88 >88 Pass -- NCO023981/001 Begin:3/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Caldwell Region: ARO Subbasin CTB31 2009 --- Pass,>100(P) >100(P) --- Pass --- >100(P) Pass --- --- Pass -- PF: 6.0 Special 2010 _-- Invalid.Pass --- --- Pass --- -- Pass --- --- Fail 7Q10: 11.75 IWC(%).44 Order: 2011 Lexington Regional MFWTP Chrlim: 60% Ccn7dPF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0055786/001 Begin:8/1/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass,>100(P) -- -- Pass,>100(P) --- --- Pass,>100(P) -- County: Davidson Region: WSRO Subbasin: YAD07 2009 --- 42.4(P),Pass >100(P) -- Pass,>100(P) --- -- Pass --- -- Pass -- PFl 6.5 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 6.7 1WC(%).60.06 Order: 2011 Lexington WTP #1 & #2 CIE Monit 20% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO028037 Begin:6/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Davidson Region: WSRO Subbasin: YAD07 2009 --- -- --- --- --- --- -- Pass --- --- Pass -- PF: 0.467 Special 2010 __ Pass(s) --- --- Pass -- -- Pass -- --- Pass 7Q10: 2.9 IWC(%).20 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 30 DEQ-CFW 00003853 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lincoln County WTP Cl r Morut 90 % Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0084573/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Lincoln Region: MRO Subbasin: CTB32 2009 --- -- --- --- --- --- -- --- --- --- --- IT Special 2010 ___ __ ___ _-- --- Pass -- --- Pass --- --- 7Q10: IWC(%). Order: 2011 Lincolnton WWTP chr Iim 11 % Ccri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0025496/001 Begin:12/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Lincoln Region: MRO Subbasin: CTB35 2009 --- - Pass,122(P) -- --- Pass,>44(P) -- -- Pass,144(P) -- --- Pass,>44(P) IT 6.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10:77.0 1WC(%).11.0 Order: 2011 Linville Resorts, Inc. CIE Lim 10% Ccn7dPF 2007 Pass Pass --- Pass --- --- Pass --- --- Pass --- -- NC0039446/001 Begin:9/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Avery Region: ARO Subbasin: CTB30 2009 Pass -- Pass Pass Pass PF: 0.15 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 2.1 IWC(%). 10.0 Order: 2011 Lithium Corp Chr Lim: 78%pf 0.7 chr lint 80%T,f 0.8 chr lim Cer7dChV ¥ 2007 >100 -- -- >100 -- --- >100 -- --- 88.3 --- -- NC0005177/001 Begin:6/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H H >100 >100 --- --- H H >100 >100 --- -- Comity Gaston Region: MRO Subbasin: CTB37 2009 >100 -- --- >100 --- -- <39 Invalid >100,88.3t >100(s) -- -- PF: 0.615 Special 2010 >100 -- --- >100 --- --- H H H >100 --- 7QI0: 0.27 IWC(%).78 Order: 2011 Livingstone Coating Corporation chr Jim: 90% Ceri7dPF 2007 NR -- Pass Pass --- --- Pass --- --- Pass --- -- NC0086002/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 Pass -- --- Pass --- --- Pass --- --- Pass IT 0.0216 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC(%).100 Order: 2011 LouisburgWWTP chr lim: 13% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020231/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>52(P) -- --- Pass,36.8(P) --- -- Pass,>52(P) County: Franklin Region: RRO Subbasin: TARO 2009 --- -- Pass,>52(P) --- --- Pass -- --- Pass --- --- Pass IT 1.37 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q70: 14.0 IWC(%).13 Order: 2011 Lowe11WWTP chr hill 0.74% Ccn7dPF 2007 >2.96 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025861/001 Begin:7/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB36 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 124.0 IWC(%).0.74 Order: 2011 LP Corp - Roaring River W WTP chr lim: 1346 Ccn7dPF ¥ 2007 Fail >4 14 >4 --- --- Pass --- --- >4 --- -- NC0005266/001 Begin: 12/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 >4 - --- >4 --- --- 2.8 -- --- Late >6 -- Comity: Wilkes Region: WSRO Subbasir: YAD01 2009 4.9 -- --- >6 --- --- >6 --- --- 2,45 --- -- PF: 2.0 Special 2010 16 -- --- >6 --- --- 4.9 --- --- >6 --- 7Q10: 228.0 IWC(4fi). 1.3 Order: 2011 Lucent Technologies, Inc. chr Jim: 90 % Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO080851/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Forsyth Region: WSRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.302 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.05 IWC(%).90 Order: 2011 Lumberton Power, LLC chr Iim: 0.51 % Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0058301/003 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- H --- --- H IT 0.45 Special 2010 ___ H ___ ___ H ___ __ H ___ ___ Pass 7Q10: 120.0 1WC(%).0.51 Order: 2011 Lumberton W WTP chi hm: 21 % Ccn7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024571/001 Begin:9/l/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass,>84(P) --- --- Pass,>84(P) --- -- Pass,>84(P) --- --- Pass,184(P) -- County: Robeson Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 20 Special 2010 __ Pass --- --- Pass -- -- Pass,>84(P) -- --- Pass 7Q10: 120 IWC(° 0).21 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow ; * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 31 DEQ-CFW 00003854 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Magellan Selma Terminal 24hr LC50 ac month epis JIM Fthd24Ac 2007 --- -- >100 --- --- --- -- --- --- --- --- -- NC0052311/001 Begin:6/1/2008 Frequency:A NonComp: 2008 --- -- --- 63.49 --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- 6253 --- -- --- --- --- --- -- PF: --_ Special 2010 ___ __ ___ ___ 23.13 ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 Magellan Terminal Holdings Greensboro 24hr LC50 ac moni epis Fthd24Ac 2007 >100 -- --- --- --- -- -- --- -- --- --- — NC0074578/002 Begm:9/1/2006 Frequency: A NonComp: 2008 --- >100 --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 --- --- --- -- --- --- PFl 0.0067 Special 2010 ___ >100 -__ --- -__ _-- __ --_ --- --_ __- 7Q10: 0.0 1WC(%).100 Order: 2011 Magellan Terminal Holdings- Charlotte 24hr ac month epis Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0005185/006 Begin:6/l/2006 Frequency: A NonComp: 2008 --- -- --- Pass --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- PF: NA Special 2010 ___ __ ___ ___ Pass ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100 Order: 2011 Magellan Terminal Holdings-G'boro 24hr LC50 ac month epis Fthd24Ac 2007 >100 -- -- --- -- NC0003671/001 Begin:10/1/2006 Frequency:A NonComp: 2008 --- >100 --- -- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2009 --- -- >100 --- --- --- -- --- --- --- --- -- fF: NA special 2010 ___ >100 --- --- --- -- --_-- -__ _-- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Maggie Valley W-%VTP chr Jim: 6% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056561/001 Begin:6/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Haywood Region: ARO Subbasin: FRB05 2009 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.0 Special 2010 Pass -- -- Pass,112(P) >12,>12 >12 Pass,>24(P) -- --- Pass --- 7Q10: 23.0 IWC(%).6.3 Order: 2011 Maiden W WTP chi lim: 11 % Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0039594/001 Begin:I0/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Catawba Region: MRO Subbasin: CTB35 2009 Pass — --- Pass --- --- Pass,>22(P) -- --- Pass,>22(P) --- >22(P) PF: 1.0 Special 2010 Pass,>22(P) -- --- Pass --- -- Pass --- --- Pass -- 7Q10: 12.0 IWC(%). I I Order: 2011 Mainland WTP Mysid Chr Monit: 7.5% Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088650/001 Begin:l2/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 H -- H H --- H H --- H H --- H County: Currituck Region: WARO Subbasin: PAS54 2009 H -- --- H --- --- Pass --- --- Pass --- -- PF: 1.67 Special 2010 Pass -- --- Pass --- -- Pass --- -- Pass --- 7Q10: na IWC(%).7.5 Order: 2011 Manteo WWTP, Town of 24hr p/f ac lim: 90% at 0.6 or L0 MOD Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Invalid -- NC0079057/001 Begin:4/1/2008 Frequency: Q P/F + Feb MayAug Nov + NonComp: Single 2008 --- Pass Pass -- Pass --- -- Pass --- -- Pass -- Comity: Dare Region: WARO Subbasin: PAS51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: Tidal IWC(4fi).90 Order: 2011 Marathon Petroleum 24hr LC50 ac moni epis JIM Fthd24PF 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0046213/001 Begin:11/1/2005 Frequency:A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- >100 --- --- --- PF: VAR Special 2010 ___ __ ___ >100 ___ ___ __ ___ ___ ___ --- 7Q10: 0.0 IWC(%).100 Order: 2011 MarionWTP Chi Monit 904fi Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0055221/001 Begm:2/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: McDowell Region: ARO Subbasin CTB30 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ __ -__ --- -__ _-- Pass ___ ___ Pass 7Q10: 1WC(%). Order: 2011 Marion-Corpening Cr. WWTP chrhill :67% Ccri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0031879/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasin: CTB30 2009 --- Pass,>100(P) --- >100(P) Pass,>100(P) --- -- >100(P),Fail 91.5 >100 Pass -- PF: 3.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 2.3 IWC(%).67 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 32 DEQ-CFW 00003855 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MarshallWWTP 24hr pT ac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021733/001 Begin:12/1/2006 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Madison Region: ARO Subbasin: FRB04 2009 --- Pass,>100(P) --- --- Pass,>100(P) --- -- Pass >100(P) --- Pass,>100(p) -- PF: 0.40 Special 2010 _-- Pass --- --- H Pass -- Pass --- --- Pass 7Q10: 535 IWC(%).0.12 Order: 2011 Mayodan M'WTP chr lim: 4.5 MGD @ 9%; 2.5 MGD (a) 5% & 3.CCed7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021873/001 Begin:l l/1/2007 Frequency:Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rockingham Region: WSRO Subbasin: ROA02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10:75 1WC(%).8.5 Order: 2011 MB Industries-001 Ac PT Lim: 90% Fdud F id24PF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/001 Begin:9/l/2005 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Transylvania Region: ARO Subbasin: FRBO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.030 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 27.9 IWC(%).0. 17 Order: 2011 MB Industries-003 Chr Lim: 0.55% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0000311/003 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Transylvania Region: ARO Subbasir: FRBO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 27.9 IWC(%).0.55 Order: 2011 McMurry Building WWTP 24hr pTac lim: 90%fthd Fthd24PF 2007 --- -- H --- --- H -- --- H --- --- H NCO023710/001 Begin: l0/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Martin Region: WARO Subbasin: ROA09 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.45 Special 2010 ___ __ H ___ ___ H __ ___ H 7Q10: 1200 IWC(%).0.06 Order: 2011 MebaneWWTP chr lim :90% Ccn7dPF ¥ 2007 >100 -- --- Pass --- -- Pass --- -- Pass --- — NC0021474/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid Pass -- Pass --- --- Pass -- -- County: Alamance Region: WSRO Subbasin: CPF02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special 2010 Pass,>100(P) __ --- >100(P),Pass --- -- Pass,>100(P) --- --- Pass 7Q10: 0.O IWC(%).100 Order: 2011 Miller Brewing Co. chr lim: 2.1 % Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO029980/001 Begin:8/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Rockingham Region: WSRO Subbasin: ROA03 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.2 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 313 IWC(%).2.51 Order: 2011 Millpond WTP - Bayboro Ac P/F Momt: 90% Myid Myd24PF 2007 --- -- -- --- -- --- -- -- H Fail --- Pass NCO088340/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Pamlico Region: WARO Subbasir: NEU13 2009 --- -- Pass --- --- Pass -- --- H --- --- H P F: Special 2010 Fail -- Pass --- --- Pass -- --- Fail --- --- 7Q10: NA IWC(4fi). NA Order: 2011 Mockwille W WTP Dutchman's Cr. chr lim: 7"% (a% <0.68 MGD; 37"% @ >0.68 MGD Ceni7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021491/001 Begin:8/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- >74(P),Pass 45.3(P),Pass Pass,>28(P) Pass,>28(P) Comity: Davie Region: WSRO Subbasin: YAD05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.68 Special 2010 Pass -- -- Fail >74 >74 Pass -- --- Pass --- 7Q10: 2.54 IWC(%).37.5 Order: 2011 Monroe W WTP chr lim: 90% (a)10.4 MGD; 90% @ 12.5 MGD Ccn7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024333/001 Begin:1271/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,1100(P) >100(P) >100(P) Pass,>100(P) -- --- Pass --- -- Fail County: Union Region: MRO Subbasin: YAD14 2009 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass PFl 10A Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: OA3 1WC(%).97.40 Order: 2011 Montgomery County WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO080322/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Montgomery Region: FRO Subbasin: YAD08 2009 --- -- --- Fail --- --- Pass --- --- Pass --- PF: 0.470 Special 2010 Fail -- --- Fail --- --- Pass --- --- Pass --- 7Q10: IWC(° o). Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 33 DEQ-CFW 00003856 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Moore County WWTP chr Jim :41%or50%a,10MGD Cen7dPF ¥ 2007 Invalid 58.0 Pass(s) >100(s) --- Pass -- --- Pass --- --- Pass NCO037508/001 Begin:12/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>82(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass,>100(P) County: Moore Region: FRO Subbasin LUM50 2009 --- -- Pass --- --- Pass -- --- Fail <M25 502,<1025 >100(s) PF: 6.7 Special 2010 _-- -- Pass --- -- Pass -- -- Fail >100(s) 57.98 7Q10: 15.2 IWC(%).40.54 Order: 2011 Mooresville -Rocky River WWTP chr lim <5.5 MGD @ 90%; 7.5 MOD (?b, 90% Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Pass,>100(P) -- --- Pass,Fail 54.1 NC0046728/001 Begin:ll/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 97.5 Pass --- --- Pass,1100(P) -- -- Pass --- --- Pass -- County: Iredell Region: MRO Subbasin: YADI1 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 5.5 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.5 1WC(%).94.15 Order: 2011 Morehead CityWWTP 24hr p/fac lim: 90% mysid Mysd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026611/001 Begin: 11/1/2007 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Carteret Region: WIRO Subbasin: WOKOi 2009 --- Pass Pass -- Pass Pass -- PF: 1.7 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2011 Morganton -Catawba R. PCE chr lim: 9%; if pf 10.5 chr lim 124fi; if pf 13 chr 1 Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO026573/001 Begin:2/1/2006 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- County Burke Region: ARO Subbasin: C'TB31 2009 Pass -- --- Pass --- -- Pass,>36(P) >36(P) 136(P) Pass -- -- P F: 8.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 126 IWC(%).8.96 Order: 2011 Motiva Enterprises LLC Charlotte 001 24hr LC50 ac month epis JIM Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO046892/001 Begin:6/1/2006 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- >100 PF: NA. special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 Motiva Enterprises LLC Charlotte 002 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0046892/002 Begin:6/1/2006 Frequency:A NonComp: Single 2008 --- -- --- --- --- >100 -- H --- --- -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ PF: 0.864 special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7QIO: O.O IWC(%).100 Order: 2011 Motiva Enterprises LLC-Greensboro 24hr LC50 ac month epis ftlid Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO022209/001 Begin:9/l/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2011 Motiva Enterprises LLC-Wake 24hr LCSO ac moni epis ffhd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- NC0022217/001 Begin5/1/2008 FrequencyA NonComp: 2008 --- — --- -- --- H -- H --- -- --- -- Comity: Wake Region: RRO Subbasin : NEU03 2009 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ PF: N/A Special 2010 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(4fi). 100.0 Order: 2011 Motiva Enterprises -Paw Creek 24hr LC50 ac month epis JIM Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0022187/001 Begin:6/1/2006 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- >100 -- --- --- --- --- -- PF: NA. Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 Mt. Airy WWTP chr lim: 42% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass,>100(P) --- — NC0021121/001 Begin:3/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail >84 >84 Pass --- --- >84(P),Pass -- -- County: Surry Region: WSRO Subbasin YAD03 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PFl 7.0 special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 14.9 1WC(%).42.0 Order: 2011 Mt. Gilead WWTP chr lim: 3.2% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021105/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Montgomery Region: FRO Subbasin: YAD10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.85 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 40 IWC(%).3.2 Order: 2011 Y Pic 2007 Data LEGENl: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphma sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 34 DEQ-CFW 00003857 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mt. Holly WWTP chr lim: 6 % Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021156/001 Begin:l/I/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Gaston Region: MRO Subbasin: CTB33 2009 --- Pass,>12(P) --- --- Pass,>24(P) --- -- >12(P),Pass --- --- Pass,>15(P) -- PF: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10:95.0 IWC(%).6.0 Order: 2011 Mk Olive Pickle Co, Inc. WWTP P-2CIE monit(100,75,50,25,12.5,6.25) Ccr7dChV ¥ 2007 35.4 -- --- 35.4 --- -- 35.4 --- -- 35.4 --- - NC0001074/001 Begin: 1/1/2006 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Invalid,35.4 -- --- 35.4 --- -- 35.4 --- --- 35.4 -- -- County: Wayne Region: WARO Subbasin CPF21 2009 35.4 -- --- 35.4 --- --- 35.4 --- --- 17.7 --- -- PFl 0.40 Special 2010 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- 7Q10: 0.0 1WC(%).100 Order: 2011 Mt. OliveWWTP chrInn 90% Ccn7dPF 2007 >100(P) -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020575/001 Begin:10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wayne Region: WARO Subbasin: CPF21 2009 --- -- Pass Pass -- Pass Pass PF: 1.0 Special 2010 _-- -- Pass --- --- Fail Pass,>100 >100 Pass --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Mt. Pisgah Lodge/Recreation Area chr lim: 25% Ccn7dPF 2007 --- H -- --- Pass --- -- Pass --- -- H -- NC0072729/001 Begin:12/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- -- Pass --- -- Pass --- -- H -- Comity: Haywood. Region: ARO Subbasi: FRB05 2009 --- H --- --- Pass --- -- Pass --- --- Pass -- PF: 0.032 Special 2010 _-- H --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.15 IWC(%).25 Order: 2011 Murphy WWTP chr lim: 1.5%, if PF is 1.4 MOD then lim 2.2% Ceri7dPF 2007 --- Pass,>6.0(P) Pass --- --- Pass -- --- Pass --- --- Pass NCO020940/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Cherokee Region: ARO Subbasin: HIW02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.925 Special 2010 _-- -- Pass --- --- Pass -- --- Pass 7Q10:96.9 IWC(%).1.5 Order: 2011 N. Buncombe High School chr lim: 90% Ccri7dPF 2007 Pass -- --- Pass,Pass --- -- Fail 145 >100 Pass --- - NC0061182/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail 92.5 54.1 Pass --- -- Pass --- --- Fail 54.1 <45 County: Buncombe Region: ARO Subbasin: FRB02 2009 Fail 77.9 >100 Pass Pass --- Pass --- --- Fail >100 >100 PFl 0.025 Special 2010 >100 -- --- Fail 92.5 <45 Pass --- --- Fail <45 7Q10: 0.0 IWC(%).100 Order: 2011 National Welders Supply Company 24hr LC50 ac montt epis ftlid Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0079758/001 Begin:l2/1/2005 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: 0.0143 Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%). 100 Order: 2011 NC DOT - Ferry Division (RO) WTP Ac Monit 90% (can change to Fthd or Silvcrside)Myd24PF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0077500/001 Begin:10/l/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity Carteret Region: WIRO Subbasin: NEU14 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- PF: 0.01 Special 2010 H -- --- Pass --- --- Pass --- --- Pass --- 7Q10: TIDAL IWC(4fi). NA Order: 2011 NC State University - Lot 86 CIE Lim: 90% Ceri7dPF 2007 --- Fail 92,46 >100 Pass --- -- Pass --- --- Pass -- NC0088129/001 Begin:4/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Fail 97.5 >100 Fail <45 <45 Fail 33.2 63.64 Fail 33,5 County: Wake Region: RRO Subbasin: NEU02 2009 94.9 Fail 63.6,94.9 Invalid Pass --- -- Pass --- --- Pass -- PF: 0.010 Special SOC being reviewed per RRO 2010 _-- H --- --- Fail Invalid 17.68,63.64 Pass --- --- Fail 7Q10: 0 IWC(%).100 Order: 2011 NCDOT-Asphalt Test Site#6 Chrl,im 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0087629/001 Begin:2/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -(Late) -- --- Fail >100 >100 Pass --- --- Pass -- -- County: Chatham Region: RRO Subbasin: CPF03 2009 Pass Pass Pass,Fail >100 >100,Pass --- -- PF: 0.0144 Special 2010 Pass -- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1WC(%). Order: 2011 NE Brunswick County WWTP 24hr p/f ac lim: 90% F id24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086819/001 Begin:3/l/2007 Frequency: Q P/F + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Brunswick Region: WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.65 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%). NA Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 35 DEQ-CFW 00003858 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Neuse Regional WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088111/001 Begin:6/1/2008 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- H --- --- H -- Comity: Lenoir Region: WARO Subbasin: NEU05 2009 --- H --- --- H --- -- H --- --- H -- PF: 2.0 Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2011 Neese RegiomlWTP Chi Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088111/002 Begm:6/1/2008 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- -- -- Pass --- --- Pass -- County: Lenoir Region: WARO Subbasin: NEU05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 2.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0 1WC(%).100 Order: 2011 New Bern W WTP Ac P/F Lim: 90% Mysd Mysd24PF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025348/001 Begin:l0/1/2007 Frequency Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(p) --- --- Pass,>100(p) -- --- Pass,>100(p) --- --- Pass,>100(p) Comity: Craven Region: WARO Subbasin: NEU 10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 7.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: TIDAL IWC(%). NA Order: 2011 New Hanover Co. Landfill W WTP 24hT p/f ac lim: 90% fthd Fthd24PF 2007 --- -- H --- -- Pass -- -- Pass -- --- Pass NC0049743/001 Begin:2/1/2007 Frequency: Q + Mar Jun Sep Dee NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: New Hanover Region: WIRO Subbasii: CPF23 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.05 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: TIDAL IWC(%).NA Order: 2011 New Hanover County Airport WWTP Ac P/F Lim: 90% Mysd Mysd24PF 2007 --- -- H --- --- H -- --- H --- --- H NCO081736/001 Begin: l2/1/2006 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- H --- --- H -- --- H --- --- H PF: 4.0 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%).NA Order: 2011 New Hanover County WTP (CFPUA-Nano) Ac P/F Mont 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- H --- — NC0088307/001 Begm:7/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 H -- --- H --- -- H --- --- H -- -- County: New Hanover Region: WIRO Subbasin: CPF24 2009 H -- --- H --- --- -- --- --- Pass --- -- PFl 1.38 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: N/A IWC(%). Order: 2011 Newton -Clark Creek W WTP chr fim: 56%; upon exp 7.5MGD chr lim 66% Ceri7dPF ¥ 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NCO036196/001 Begin: 12/1/2010 Frequency Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) Comity: Catawba Region: MRO Subbasin: CTB35 2009 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s)t >100(P) --- Pass,>100(P) PF: 5.0 Special 2010 __ >100(P) Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- 7Q10: 6.0 IWC(%).5632 Order: 2011 Norfolk Southern Railway Co. -Spencer chr fim: 29% Ceri7dPF ¥ 2007 --- -- Fail >58 H >58 -- -- H -- --- H NC0029246/011 Begin:7/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- H -- -- Pass -- --- Pass Comity: Davidson Region: WSRO Subbasii: YAD04 2009 --- -- Pass --- --- Pass -- --- H --- --- Pass PF: 0.317 Special 2010 _-- -- Pass --- --- Pass -- --- H Pass --- 7Q10: 1.2 IWC(4fi). 29.0 Order: 2011 North Carolina Outward Bound School chr Jim 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- H NC0040754/001 Begin:3/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- Pass -- --- Pass --- --- H Comity: Burke Region: ARO Subbasin: CTB31 2009 --- -- Pass --- --- Pass -- --- Pass --- --- H PF: 0.0075 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: IWC(%).100 Order: 2011 North Harnett Regional WWTP chi lim1.6% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0021636/001 Begm:8/15/2006 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Harnett Region: FRO Subbasin CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Speml 2010 Pass Pass, 6.4 P Pass, 6.4(P) Pass,>6.4 P --- 7Q10: 550.0 1WC(%).1.6 Order: 2011 North Wilkesboro WWTP, Thurman St chr hin 1.5% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020761/001 Begin:4/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wilkes Region: WSRO Subbasin: YAD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 196.0 IWC(%).1.5 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued montoiing requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= matieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unt; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 36 DEQ-CFW 00003859 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Northwest WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0086762/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: nty: Forsyth Region: WSRO Subbasin: YAD02 2009 --- -- --- Pass --- --- Pass --- --- Pass IT 35.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 Norwood WTP CIE Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088676/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Stanly Region: MRO Subbasin: YAD08 2009 ___ __ ___ H ___ ___ __ ___ ___ H IT 0.032 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 1WC(%). Order: 2011 Norwood WWTP chi him: 2.7% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021628/001 Begin:2/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass --- --- Pass Comity: Study Region: MRO Subbasin: YAD14 2009 --- -- Pass Pass -- Pass Pass PF: 0.75 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 42.0 IWC(%).2.68 Order: 2011 OakbOCOWWTP-001 chrlim: 30% Ceri7dPF ¥ 2007 H -- -- H -- --- H -- --- H --- -- NC0043532/001 Begin4/1/2004 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- -- --- Comity: Stanly Region: MRO Subbasii: YAD13 2009 H -- --- H --- --- -- --- --- H --- -- PF: 0.9 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 3.3 IWC(%).29.71 Order: 2011 Oakboro'VFWTP-002 chi him: 4.6% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0043532/002 BeginA/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Stanly Region: MRO Subbasin: YAD13 2009 Pass -- --- Pass --- --- Pass --- --- Pass IT 0.9 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 29 IWC(%).4.6 Order: 2011 Ocracoke Sanitary District (RO) WTP 24hr p/f ac monit 90% mysid Mysd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0041530/001 Begin:12/l/2009 Frequency: QRT Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Hyde Region: WARO Subbasin: Tar08 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.45 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Fail 7Q10: NA IWC(%).NA Order: 2011 Old FortWWTP CIE lim:28% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021229/001 Begin:1 I/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Fail >56 >56 Pass -- --- Pass --- --- Pass County: McDowell Region: ARO Subbasin: CTB30 2009 --- >50(P) Pass,>56(P) >56(P) --- Pass} -- --- Pass --- --- Pass PF: 1.2 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 4.9 IWC(%).28 Order: 2011 Omni Supply Inc. (BI Ridge Tissue) chr lim: 8.0% Ceri7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0006254/001 Begin:11/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Caldwell Region: ARO Subbasii: YAD01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.45 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 8.00 IWC(4fi). 8.02 Order: 2011 Orange-Alamance Water System WTP ChrMorm 60% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0082759/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- Pass --- --- Fail,>90(P) H --- >90(P),>90 --- -- County: Orange Region: RRO Subbasin: NEU01 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- IT 0.30 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 Oriental WTP-Town of Oriental Acumonit90%(Fthd, Silversd, or Mysid)-see be Fthd24PF 2007 -- -- --- --- --- -- -- --- -- Pass --- — NC0088447 Begin:8/l/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Fail -- -- County: Pamlico Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.0103 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal 1WC(%).N/A Order: 2011 OWASA 1 Mason Farm WWTP chr lim: 90% Ceri7dPF ¥ 2007 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0025241/001 Begin:3/l/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass -- County: Orange Region: RRO Subbasin: CPF06 2009 --- Pass(s) --- --- Pass(s) --- Pass Pass(s) --- --- Pass(s) -- PF: 12.0 Special 2010 -- Pass(s) --- --- Pass(s) -- -- Pass(s) -- --- Pass(s) 7Q10: 1.0 IWC(%).95 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 37 DEQ-CFW 00003860 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC O)Sord NFWTP chrhm: 90% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025054/001 Begin:4/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- >100(P) Pass,94.8(P) >100(P) >100(P) Pass --- --- Pass -- Comity: Granville Region: RRO Subbasin: TARO1 2009 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- PF: 3.5 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.05 IWC(%).98.5 Order: 2011 Panda -Rosemary Power Station 24hr LC50 ac moni epis Fthd24Ac 2007 --- -- --- 52.7 --- --- -- --- --- --- --- -- NC0079014/001 Begin:9/1/2007 Frequency: A NonComp: 2008 --- -- 64.67 --- --- -- -- --- --- --- --- County: Halifax Region: RRO Subbasin: ROA08 2009 --- -- --- 62.26 --- --- -- --- --- --- --- -- PFl NA Special 2010 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: O.O 1WC(%).100 Order: 2011 ParktonWWTP CIE Jim :90% Ccn7dPF 2007 Fail 31.8 82.2 Pass --- --- Pass --- --- Pass --- -- NCO026921/001 Begin: 1/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Robeson Region: FRO Subbasin: LUM53 2009 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- PF: 0.2 special SOC in process per FRO 1/11/07 2010 Pass -- --- Pass --- -- Pass --- -- Pass --- 7Q10: 0.0 IWC(%). 100 Order: 2011 Pasquotank Cry Reverse Osmosis WTP Chr Lim: 64fi @ 2 MGD; 2'2% ea>2 MGD - 5 NMyd,dPF 2007 --- -- -- --- -- --- -- --- --- --- H -- NCO088480/001 Begin8/1/2010 Frequency Q Feb MayAug Nov NonComp: 2008 --- H --- -- H --- -- H --- -- H -- Comity: Pasquotank Region: WARO Subbasin : PAS52 2009 --- H --- --- H --- -- H --- --- H -- PF: 2 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: Tidal PVC(%).6 Order: 2011 PCS Phosphate Company Inc. 003 481r LC50 ac monthly moral fthd or mysid Fthd48Ac 2007 H H H H H H -- H H H H H NC0003255/003 Begin:3/1/2010 Frequency: M NonComp: 2008 H -- H --- --- --- -- --- --- --- --- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ ___ -- H H H H 7Q10: NA IWC(%).NA Order: 2011 PCS Phosphate Company Inc. 004 48hr LC50 ac monthly most ffhd or mysid Fthd48Ac 2007 H H H H H H -- H H H H H NC0003255/004 Begin:3/1/2010 Frequency: M NonComp: 2008 H -- H --- --- -- -- --- --- --- --- County: Beaufort Region: WARO Subbasin TAR07 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ __ ___ ___ ___ ___ __ H H H H 7QIO: NA IWC(%).NA Order: 2011 PCS Phosphate Company Inc.-005 48hr LC50 monthly ac momt ford or mysid - NOFthd48Ac 2007 >100 >100 >100 >100 H H -- --- --- --- H H NC0003255/005 Begin:3/l/2010 Frequency: M NonComp: 2008 H -- H H H H H H H H H H County: Beaufort Region: WARO Subbasin: TAR07 2009 H H H H H --- -- --- --- --- --- -- PF: NA Special 2010 _-- -- H H H H H H H H H 7Q10: NA IWC(%).0 Order: 2011 PCS Phosphate Company Inc. 007 48hr LC SO monthly ac moni fthd or mysid Fthd48Ac 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/007 Begin:3/1/2010 Frequency: M NonComp: 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 Comity Beaufort Region: WARO Subbasin: TAR07 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 PF: VAR Special 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 7Q10: TIDAL IWC(4fi). NA Order: 2011 PCS Phosphate Company Inc. 100 481E LC50 monthly ac moral fthd or mysid Fthd48Ac 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/100 Begin:3/1/2010 Frequency: M NonComp: 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County: Beaufort Region: WARD Subbasin TAR07 2009 >100 H H H H H H H H H H H PF. Special 2010 H H H H H H H H H H H 7Q10: IWC(%). Order: 2011 PembrokeWWTP chi lim: 1.7% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027103/001 Begin:10/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass,>6.8(P) -- --- Pass,>6.8(P) --- -- Pass --- --- >6.8(P),Pass -- -- County: Robeson Region: FRO Subbasin: LUM51 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.33 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 120 1WC(%).1.7 Order: 2011 Pender County WTP Ac PT Monit: 90% Fthd Fthd24PF 2007 NCO088820/001 Begins/l/2010 Frequency:Q Feb May Aug Nov NonComp: 2008 County: Pender Region: WIRO Subbasin: CPF17 2009 PF: Special 2010 7Q10: IWC(° o). Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Adminisnative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly morritoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 38 DEQ-CFW 00003861 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pentecostal Holiness Church chrhm: 31% Ceri7dPF 2007 --- Pass --- --- Fail 78.7 >100 Pass --- --- Pass -- NC0046809/001 Begin:6/I/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass County: Guilford Region: WSRO Subbasin: CPF01 2009 --- Pass --- --- Pass --- -- Fail 78.7 <775 Pass IT 0.02 Special 2010 _-- Pass --- --- Fail >100 <7.75 Fail 43.8 43.8 Fail 7Q10: 0.07 IWC(%).30.6 Order: 2011 Perdue Inc. Lewiston chi lim: 3.0 MOD @ 0,41%; 5,0 MGD @ 0.51 0Wcn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0028835/001 Begin:2/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Berhe Region: WARO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 1102 1WC(%).0.42 Order: 2011 Performance Fiber (INVISTA-Salisbury) chr lim: 34% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004944/001 Begin: 10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass County: Rowan Region: MRO Subbasin: YAD06 2009 --- Pass Pass -- Fail >100 >68 Pass -- PF: 2.305 Special 2010 -- Pass --- --- Pass -- -- Pass -- --- Pass 7Q10: 6.9 IWC(%).34.08 Order: 2011 Performance Fibers, Inc chr lim 0.94% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0001899/001 Begin:4/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Chatham Region: RRO Subbasir: CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.244 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 40 IWC(%).0.94 Order: 2011 Performance Fibers, Inc. 24hr LC50 ac month epis fthd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0001899/002 Begin:4/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Chatham Region: RRO Subbasin: CPF07 2009 --- -- --- --- --- --- -- --- --- --- --- IT NA. Special 2010 --- -- --- --- --- --- -- -- --- --- --- 7Q10: 0.0 IWC(%).NA Order: 2011 Perquimans County - Bethel WTP chr monit 90% Ccd7dPF 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0068861/001 Begin:l/1/2005 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail -- -- Fail --- --- Fail -- County: Perqurimans Region: WARO Subbasin: PAS52 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail IT 0.060 Special 2010 _-- Fail --- --- Fail --- -- Fail --- --- Fail 7Q10: Tidal IWC(%).NA Order: 2011 Perquimans County - Winfall WTP CIE Monit: 90% Cen7dPF 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0051373/001 Begin:6/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- County: Perquimans Region: WARO Subbasin: PAS52 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.035 Special 2010 _-- Pass --- --- Fail --- -- Fail --- --- Fail 7Q10: 0 IWC(%).100 Order: 2011 Pharmaceutical Product Develop. WTP Chr Lim: 90% Fthd Fthd7dPF 2007 NCO088811/001 Begin 11/1/2009 Frequency Q Mar Jun Sep Dee NonComp: 2008 Comity: New Hanover Region: WIRO Subbasir: CPF23 2009 PF: Special 2010 7Q10: RVC(4fi). Order: 2011 Pharr Yarns, Inc. chr Iim: 0.6%; if PF 1.0 MGD chr lim: 1.2% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004812/001 BeginA/l/2010 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB36 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 125.0 IWC(%).1.22 Order: 2011 Phillips Plating Co. 24hr ac pT lim: 90% Fth124PF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0001881/001 Begin:5/1/2010 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Craven Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.10 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: TIDAL 1WC(%).NA Order: 2011 Pilgrim's Pride (Gold IC A) WWTP chr lim: 9.0% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0072575/001 Begin:9/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Lee Region: RRO Subbasin: CPFI I 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 17.0 IWC(%).9.1 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 39 DEQ-CFW 00003862 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pilldnglon N A, Inc. - Plant 75 24 hi p T ac lim: 90% fthd Fthd24PF 2007 Pass -- --- Pass --- --- H --- --- H --- -- NC0049514/001 Begin:8/1/2010 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- H --- --- Pass --- County: Scotland Region: FRO Subbasin: LUM55 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- PF: VAR Special 2010 Pass -- --- H --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC(%).100 Order: 2011 Pilot Mountain W WTP Chi Lim: 0.5 MGD @ 1%; L5 MGD @ 3.0% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0026646/001 Begin:8/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,112(P) --- -- Pass>12(P) --- --- Pass,>12(P) -- -- County: Surly Region: WSRO Subbasin YAD03 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.5 Special 2010 Pass -- --- Pass --- -- Pass,>4(P) --- --- Pass 7Q10: 822 1WC(%).2.75 Order: 2011 Pine Street W TP Ac PT Monit: 90% Fthd, Mysid, or Silverside F id24PF 2007 --- -- --- --- --- --- -- --- --- --- --- Pass NCO072699/001 Begin: 1 I/l/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Carteret Region: WIRO Subbasin: WOKOi 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: na Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: IWC(" o). Order: 2011 Pittsboro WWTP chrlim: 90% Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO020354/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Chatham Region: RRO Subbasin: CPF04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.75 Special 2010 ___ — Pass -- --- Pass -- --- Pass,>100(P) --- --- 7Q10: 0.000 IWC(%).100 Order: 2011 Plantation Pipeline Co. (001) 24hr LC50 ac montt epis JIM Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO051161/001 Begin:2/1/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ --- 7Q10: 0.0 IWC(%).NA Order: 2011 Plantation Pipeline Co. (002) 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0051161/002 Begin:2/l/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl special 2010 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ --- 7Q10: 0.00 IWC(%).NA Order: 2011 PPG Industries Lexington Plant chr hm: 48% Ccn7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass(s) -- NC0004626/001 Begin:9/l/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s) --- --- Pass --- -- Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin: YAD04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- --- Pass --- -- Fail >72 >72 Pass 7Q10: 1.0 IWC(%).48.19 Order: 2011 PPG -Shelby -001 chr lim: 33% Ccn7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0004685/001 Begin:11/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 4.0 IWC(4fi).33 Order: 2011 Primary Energy LLC afk/a Cogentrix003 chr Jim: 90"% Cer7dChV 2007 >100 >100 94.9 >100 --- -- >100 --- --- >100 -- NCO065081/003 Begin:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100 --- --- >100 --- -- >100 --- --- 94.9 -- County: Person Region: RRO Subbasin: ROA05 2009 --- 94.9 --- --- >100 --- -- 58.1 >100 >100 >100 -- PF: VAR Special 2010 ___ >100 --- --- 94.9 --- -- 94.9 --- --- >100 7Q10: 0.0 IWC("%).100 Order: 2011 Princeton WWTP chi lim:7% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026662/001 Begin:7/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Invalid County: Johnston Region: RRO Subbasin: NEU06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.275 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- -- 7Q10: 5.50 1WC(%).7.19 Order: 2011 Progress Energy-Roxboro/003 24hr ac p/f lim: 90% fthd F id24PF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003425/003 Begin:5/l/2007 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Person Region: RRO Subbasin: ROA05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: Lake IWC(%). NA Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Cwient Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 40 DEQ-CFW 00003863 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Progress Energy-Roxboro/006 24hr LC50 ac monit epis ithd Fthd24Ac 2007 --- >99 --- --- --- --- -- --- --- --- --- -- NC0003425/006 Begin:5/1/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Person Region: RRO Subbasin: ROA05 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: Lake IWC(%).NA Order: 2011 PYA/Monarch Inc. chi limn 90% Ccd7dPF 2007 -- -- H --- --- H -- --- H --- --- H NC0085561/001 Begm:8/1/1996 Frequency: Q RT + Max Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- H --- --- H -- --- H --- --- H PFl 0.0216 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2011 Radiator Specialty Company CIE Lim: 90 % Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088838/001 Begin: 10/1/2009 Frequency Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Count : Union Region: MRO Subbasin YAD12 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.09 Special 2010 _-- Pass --- Pass --- --- Pass --- --- Pass --- 7Q10: 0 IWC(%).100 Order: 2011 RaefordWWTP chrlim:9% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass,>36(P) -- NCO026514/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass,>36(P) -- Comity: Hoke Region: FRO Subbasi: CPF15 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 _-- Pass,>36(P) --- -- Pass --- -- Pass --- -- Pass 7QI0: 49.0 IWC(%).8.67 Order: 2011 Raleigh- Dempsey E. Renton WTP CIE Lim: 90% Ceri7dPF 2007 --- -- --- H --- --- H --- --- H --- -- NC0088285/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 H -- --- H --- --- H --- --- H --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H -- --- H --- --- H --- --- H --- -- PF: 4.0 Special 2010 H __ ___ H ___ ___ __ ___ ___ ___ ___ 7Q10: NA IWC(%).NA Order: 2011 Raleigh -Neuse RiverWWTP chi lim: 49% (a) 60 MGD, 54%@75MGD Ccd7dPF 2007 -- 1100(s)t --- --- 100,>100 -- -- >100(s)t -- --- >100(s) — NC0029033/001 Begm:8/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100(s) --- --- >100(s) -- -- >100(s) --- --- >100 -- County: Wake Region: RRO Subbasin: NEU02 2009 --- >100(s) --- -- >100(s) --- -- >100(s) --- -- >100(s) -- PF: 60.0 special --- >100(s) --- --- >100 s O -- -- >100 s O --- - -- >100 s ( ) 7Q10:98.7 IWC(%).49.0 Order: 2011 Raleigh Convention Center CIE Lim: 90% Ccn7dPF 2007 H H H 92.5 Pass --- -- Pass --- --- Pass -- NC0088137/001 Begin:3/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Fail 77.9,77.9 92,5(s)t Fail >100 >100 Pass -- County: Wake Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: VAR Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0 IWC(%).100 Order: 2011 Raleigh- E.M..Johnson WTP- 001 chr monit qb 90% Ccn7dPF 2007 --- H -- --- H --- -- H --- -- H -- NC0082376/001 Begin 10/h/2008 Frequency Q Feb MayAug Nov + NonComp: 2008 --- H --- -- H --- -- H --- -- H -- Comity: Wake Region: RRO Subbasin: NEU02 2009 --- H --- --- H --- -- H --- --- H -- PF: NA Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(4fi). 100 Order: 2011 Raleigh- E.M. Johnson WTP- 002 chr monit @ 90%, full range Cer7dChV 2007 --- H --- --- H --- -- H --- --- H -- NC0082376/002 Begin:10/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2009 --- H --- --- H --- -- H --- --- H -- PF: Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2011 Ramseur WWTP chr Iim 6.0% Ccd7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026565/001 Begm:3/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Randolph Region: W SRO Subbasin: CPF09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.48 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 11.0 1WC(%).6.3 Order: 2011 Randleman WWTP chrlim:35% Ccn7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025445/001 Begin:2/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Randolph Region: WSRO Subbasin: CPF08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.745 Special 2010 Pass -- --- Pass --- -- Pass,170(P) --- -- Pass --- 7Q10: 5.0 IWC(%).35 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 41 DEQ-CFW 00003864 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RDU Airport Authority-001 24hr LC50 ac morit fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/001 Begin:7/1/2008 Frequency: A NonComp: 2008 >100,>100 -- --- --- --- --- H H --- H --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 RDU Airport Authority-002 24hr LC50 ac moni fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/002 Begm:7/1/2008 Frequency: A NonComp: 2008 >100,>100 -- --- --- --- -- H H --- H -- -- County: Wake Region: RRO Subbasin NEU02 2009 H >100 H H H H H H H H H -- PFl NA Special 2010 H >100 H H H H H H H H H 7Q10: 0 1WC(%).100 Order: 2011 RDU Airport Authority-003 24hr LC50 ac month epis fthid Fthd24Ac 2007 70.7 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/003 Begin:7/l/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 >100,>100 -- --- H >100 --- H H >100 H >100 -- County Wake Region: RRO Subbasin: NEU02 2009 >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 RDU Airport Authority-004 24hr LC50 ac moni epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO084514/004 Begin7/1/2008 FrequencyA NonComp: 2008 >100 — --- -- --- --- H H --- H --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 RDU Airport Authority-007 24hr LC50 ac morit epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/007 Begin:7/1/2008 Frequency: Q-epis NonComp: 2008 >100 -- --- --- >100 --- H H >100 H >100 -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 RDU Airport Authority-016 24hr LC50 ac moni epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/016 Begm:7/1/2008 Frequency: Q-epis NonComp: 2008 >100 -- --- --- >100 -- H H >100 H >100 -- County: Wake Region: RRO Subbasin NEU02 2009 H >100 H H H H H H H H H -- PFl NA Special 2010 H >100 H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 Red Springs WWTP CIE lim:90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025577/001 Begin:1/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Robeson Region: FRO Subbasin: LUM52 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special SOC expires 12/31/20I I 2010 Pass -- --- Pass --- -- Pass --- -- Pass --- 7Q10: 0.07 IWC(%).98 Order: 2011 Red(hes River WTP Ac P/F Monit: 90% Fthd Fthd24PF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0083291/001 Begin 10/h/2008 Frequency Q Max Jun Sep Dee NonComp: 2008 --- — --- -- --- --- -- -- --- -- --- H Comity Wilkes Region: WSRO Subbasin: YAD01 2009 --- -- H --- --- H -- --- H --- -- H PF: 0.063 Special 2010 -__ -- H __- --- --_ -_ _-- -__ _-- --- 7Q10: RVC(4fi). Order: 2011 Refuel Terminal Operations W WTP 24 hi LC50 ac morit epis fthd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0046531/001 Begin:2/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: NA. Special 2010 --- -- --- --- --- --- -- -- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 ReidsvilleWWTP chi lim:61% Ccr7dChV ¥ 2007 >100 -- --- >100 --- -- 86.6 --- -- >100 --- — NC0024881/001 Begm:10/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100 --- -- >100 --- --- >100 -- -- County: Rockingham Region: WSRO Subbasin CPF01 2009 >100 -- --- >100 --- --- 86.6 --- --- >100,>100(P) --- -- PF: 7.5 Special 2010 >100(P),>100 -- --- >100,>100(P) --- -- >100 >100(P) --- >100 -- 7Q10:7A IWC(%).61 Order: 2011 REXAM, Inc. chi lim 90% Ceri7dPF 2007 --- -- --- --- H --- -- H --- --- H -- NC0087874/001 Begin:l2/1/2004 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Guilford Region: WSRO Subbasin: CPF02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.001 Special 2010 ___ H ___ ___ ___ ___ __ H 7Q10: 0 IWC(%).100 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 42 DEQ-CFW 00003865 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Rhodia, Inc. chr Jim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO084638/001 Begin: l2/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Gaston Region: MRO Subbasin: CTB37 2009 --- -- Fail >100 55.1,>100t Pass -- --- Pass --- --- Pass PF: 0.1944 Special 2010 _-- -- Pass --- --- Pass -- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Richland Township WTP Ac P/F Monit 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0084808/001 BegmA/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Beaufort Region: WARO Subbasin TAR07 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ __ ___ ___ ___ ___ Fail ___ ___ Pass 7Q10: 1WC(%). Order: 2011 Richmond County WTP CIE Monit 90% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO081281/001 Begin:4/l/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : Richmond Region: FRO Subbasin YAD16 2009 --- -- Fail Pass Pass -- PF: 0.SO Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(° o). Order: 2011 Ridgeview Acres Mobile Home Park chr Jim: 90% Ccn7dPF 2007 --- H -- --- H --- -- H --- -- H -- NCO060283/001 Begin6/1/2001 FrequencyQ Feb May Aug Nov + NonComp: Single 2008 --- H --- -- H --- -- H --- -- H -- Comity: Buncombe Region: ARO Subbasin: FRB02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.0078 Special 2010 _-- H --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Roanoke Rapids Mill W W TP (Kapslone) chr lim: 3.7% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000752/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Halifax Region: RRO Subbasin: ROA08 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 28.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1120 IWC(%).3.7 Order: 2011 Roanoke Rapids Sanitary District W WTP chr lim: 1.1 % Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0024201/001 Begin:7/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.34 Special 2010 Pass -- --- Pass --- -- Pass --- --- >4.4(P),Pass -- 7QIO: 1172 IWC(%).1.3 Order: 2011 Robbins WWTP CIE Lim: 10% @ 1.3 MOD, 4% @ 0.5 MOD Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO062855/001 Begin:7/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Moore Region: FRO Subbasin CPFIO 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7QIO: 18.7 IWC(%).4 Order: 2011 RobersonvilleWWTP chrlim: 90% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO026042/001 Begin:8/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) -- County Martin Region: WARO Subbasin: TAR06 2009 --- Pass,1100(P) --- --- Fail,>100(P) >100 >100 Pass --- --- Pass -- PF: 1.8 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.27 IWC(4fi).912 Order: 2011 Rockingham Power LLC 24hr LC50 ac turd moral Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO086665/001 Begin:12/1/2007 Frequency:A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Rockingham Region: WSRO Subbasin: ROA02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- -- --_ --- --_ __- 7Q10: 0 IWC(%).100 Order: 2011 RockinghaniWWTP chr lim 8% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass,>16(P) -- --- Pass,>16(P) — NC0020427/001 Begin:8/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Fail,>16(P) >16 >16 Pass,>16(P) -- -- Pass --- --- Fail >16 County: Ricluuond Region: FRO Subbasin: YAD16 2009 >16 Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 9.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 153 1WC(%).8.0 Order: 2011 Rocky Mount/Tar River Regional WWTP chr Jim: 35% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0030317/001 Begin:1/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,>90(P) --- --- Pass,>90(P) --- --- >90(P),Pass --- -- County: Edgecombe Region: RRO Subbasin: TAR02 2009 Pass,>90(P) -- --- Pass --- --- Pass --- --- Pass --- -- PF: 21.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 60 IWC(%).35 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 43 DEQ-CFW 00003866 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Rodanthe/Waves/Salvo (RO) WTP 24hr ac p/f month 90% mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Fail Pass -- NC0083909/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Dare Region: WARO Subbasin: PAS55 2009 Fail Fail --- Pass --- --- Pass --- --- Pass --- -- PF. Special 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%).NA Order: 2011 Roper WTP, Town of Acu Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0031925/001 Begin:2/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- Fail --- -- Fail County: Washington Region: WARO Subbasin: PAS53 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl 0.009 Special 2010 ___ -- Fail --- --- Pass -- --- Pass --- --- 7Q10: 1WC(%). Order: 2011 Rose HillWWTP CIE fim:90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056863/001 Begin:4/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- Comity: Duplin Region: WIRO Subbasin: CPF22 2009 Pass -- --- Pass --- --- Pass --- --- Pass PF: OAS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC(%).100 Order: 2011 RosebOPOWWTP chrlim:52% Ccri7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0026816/001 Begin:2/1/2007 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Sampson Region: FRO Subbasir: CPF19 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.49 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 1.0 IWC(%).52 Order: 2011 Roxboro WNPTP chi Jim: 90% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021024/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Person Region: RRO Subbasin: ROA05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 5.0 Special 2010 ___ -- Pass --- -- Pass -- -- Pass,>100(P) -- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Rutherfordton WWTP CIE lim:<0.8 mgd(a(45%,>0.8 mgd(a)71% Ccri7dPF 2007 78.2 -- --- Pass --- -- Pass --- >100(P) Fail NRh100t >100>100(P) NC0025909/001 Begin:1271/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: L7 IWC(%).71 Order: 2011 S.S. Mobile Home Park chi fim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0038300/001 Begin: 12/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Late Fail >100 >100 Pass --- Pass -- County: Chatham Region: RRO Subbasin: CPF09 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PF: 0.01 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Saint-Gobain Containers (Ball Foster) 24hr LC50 ac morit epis fthd Fthd24Ac 2007 --- -- -- --- H --- -- -- --- -- --- -- NC0083038/001 Begin 1/1/2005 Frequency A NonComp: 2008 --- — --- -- H,H --- -- -- --- -- --- Comity: Vance Region: RRO Subbasir: TAR02 2009 --- -- -- --- H --- -- -- --- --- --- -- PF: 0.50 Special 2010 ___ —_ ___ ___ H ___ —_ ___ ___ ___ ___ 7Q10: 0 IWC(4fi). 100.0 Order: 2011 Salisbury -Rowan Regional 64'WTP chi Iim: 5.3%; exp 20 MOD chi Iim 4.0% Ceri7dPF } 2007 --- -- Passt --- --- Pass -- --- Pass --- --- Passt NC0023884/001 Begin:10/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Passt --- --- Passt -- --- >21.2(P)t --- --- >212(P)t County: Rowan Region: MRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 2635 IWC(%)5.3 Order: 2011 Sanford -Big Buffalo W WTP chi lim: 6.8MGD @ 32% & 12MGD (a) 45% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024147/001 Begin:l l/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Lee Region: RRO Subbasin CPFI I 2009 --- -- Pass --- --- Fail >78>100 >100 Pass --- --- Pass PF: 6.8 Special 2010 ___ -- Pass --- >78(P) Pass,>78(P) -- --- Pass,>78(P) --- -- 7Q10: 16.8 1WC(%).39 Order: 2011 Scarlett Acres CIE fim:90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0061204/001 Begin:8/1/1999 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- County: Forsyth Region: WSRO Subbasin: YAD04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: 0.02 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail 7Q10: 0.0 IWC(%). 100.0 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 44 DEQ-CFW 00003867 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Schlage Comp. GNVR-Ingersoll-Rand chr lim: 90% Ceri7dPF 2007 --- Pass --- --- Invalid,Pass --- -- Pass --- --- Pass -- NC0079227/001 Begin:5/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Nash. Region: RRO Subbasin: TAR02 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PF: 0.124 Special 2010 ___ Pass --- --- Pass --- -- Fail >100 97.45 Pass 7Q10: 0.0 IWC(%).100.0 Order: 2011 Schneider Mills, Inc. 001 chi Jim: 46% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0034860/001 Begin:l l/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Alexander Region: MRO Subbasin: CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.78 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: L40 1WC(%).46 Order: 2011 Scotland Neck WWTP CIE Jim :90% Ccn7dPF 2007 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- NC0023337/001 Begin: 1I/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Halifax Region: RRO Subbasin: TAR04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.675 Special 2010 -- Pass --- --- Pass -- -- Pass -- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 SGL Carbon, LLC chr lim: 13% Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0005258/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass Pass --- Pass Comity: Burke Region: ARO Subbasir: CTB31 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 20.9 IWC(%).10 Order: 2011 SGWASA(ButnerWWTP)(John Umstead) CIE Jim: 90% Ceri7dPF ¥ 2007 >100 Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass -- NC0026824/001 Begin:12/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Granville Region: RRO Subbasin: NEU01 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PF: 5.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.09 IWC(%).99 Order: 2011 SGWASA WTP CIE Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0058416 Begin:l l/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Granville Region: RRO Subbasin: NEU01 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2010 Pass -- --- Fail >100 --- Fail --- --- Pass --- 7QI 0: IWC(%). Order: 2011 ShelbyWWTP CIE Jim :17% Ccn7dPF 2007 --- Pass --- --- Fail >50 >50 Pass --- >50(P) Pass,>50(P) -- NC0024538/001 Begin:8/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 41.2 Comity: Cleveland Region: MRO Subbasin: BRD04 2009 >50 Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 6.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 44.3 IWC(%). 17.0 Order: 2011 Siler City WWTP chr lim: 90% Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026441/001 Begin: l0/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Chatham Region: RRO Subbasir: CPF12 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.0 Special 2010 ___ — Pass,>100(P) -- --- Pass,>100(P) -- -- Pass,1100(P) -- --- 7Q10: 0.25 IWC(4fi).96.1 Order: 2011 Silver -Line Plastics Corp. 001 24hr pTac lim: 90°o fthd Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023591/001 Begin:12/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail,Pass --- -- H H --- H -- Comity: Buncombe Region: ARO Subbasin FRB02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.096 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 460 IWC(%).0.03 Order: 2011 Silver -Line Plastics Corp. 002 24hr ac pTlim: 90% Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- H — NC0023591/002 Begin:12/1/2005 Frequency: QRT + Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H H --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0. 144 Special 2010 ___ H ___ ___ H __ __ H 7Q10: 460 1WC(%).0.05 Order: 2011 SKIT USA (CR Industries) ac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004260/001 Begin:9/l/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Fail Fail H H --- -- H --- --- H -- Comity: Gaston Region: MRO Subbasin: CTB37 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.0072 Special 2010 __ __ ___ ___ H __ __ H 7Q10: 6.7 IWC(%).0. 17 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 45 DEQ-CFW 00003868 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SI{F USA Incorporated-RMT chr lim: 15 Cer7dChV 2007 >60 -- --- >60 --- --- >60 --- --- 42.4 --- -- NCO086088/001 Begin:12/1/2005 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 >60 -- --- >60 --- --- >60 --- --- 21.2 --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 42.4 -- --- 21.2 --- --- >60 --- --- >60 --- IT 0.108 Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.94 IWC(%).15 Order: 2011 SkycoWTP Ac Monit P/F 90% Mysd24PF 2007 Fail -- --- Fail --- -- Pass --- -- Pass --- — NC0035670/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS51 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- IT 0.192 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal 1WC(%).NA Order: 2011 Smith Creek W WTP chi lim: 5.3% @ 2AMGD; 6.5 % @ 3.0 MGD; 12Ccn7dPF 2007 --- Pass} --- --- Pass(s)t --- -- Pass(s)t --- --- Pass(s) -- NCO030759/001 Begin:3/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s)t --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- County Wake Region: RRO Subbasin: NEU02 2009 --- Pass(s) --- --- Pass(s)t --- -- Pass(s) --- --- Imalid,Pass -- PF: 3.5 Special 2010 -- Pass(s) --- --- Pass(s) -- -- Pass(s)t -- --- Pass(s) 7Q10: 67 IWC(%).5.3 Order: 2011 Smithfield Packing Co., Tarheel Div. chr lim: 0.58% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0078344/001 Begin:7/15/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Bladen Region: FRO Subbasir: CPF16 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10:795 IWC(%).0.5g Order: 2011 Smithfield WTP, Town of Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO083348 Begin:7/1/2008 Frequency: Q Jul Apr Jul Oct NonComp_ 2008 --- -- --- --- --- --- Pass --- --- Pass --- County: Johnston Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Fail --- IT 0.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 Snow Hill Subdivision-Well#f Chi Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088617/001 Begin:4/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Surly Region: W SRO Subbasin: YAD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.0026 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- 7Q10: IWC(%). Order: 2011 South Durham WRF CIE lim: 90% Ccn7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047597/001 Begin: 1l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Durham Region: RRO Subbasin: CPF05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 20.0 special 010 >100(P,Pass 2 _) -- --- Pass,>100(P _) --- -- Pass,>100P O --- - -- Pass,>100(P _ ) --- 7Q10: 0.15 IWC(%).99.5 Order: 2011 South Harnett County Regional W WTP CIE Lim: 15% @ 5 MGD or 34% @ 15 MGD Ccn7dPF 2007 --- -- -- H -- --- -- -- --- H --- -- NCO088366/001 Begin 1/1/2007 Frequency Q Jul Apr Jul Oct + NonComp: 2008 H — --- H --- --- H -- --- H --- -- Comity: Harnett Region: FRO Subbasir: CPF14 2009 H -- --- H --- --- Pass --- --- Pass --- -- PF: 5.0 Special 2010 Pass — --- Pass,>56(P) --- --- Pass,>56(P) -- --- Pass,>60(P) --- 7Q10: 45.46 IWC(4fi). 15 order: 2011 South Mills Water Association WTP Chr month: 90% Ceri7dPF 2007 Pass -- --- Fail --- --- Fail --- --- Fail --- -- NC0007978 Begin:l/1/2008 Frequency: lx/Q Jul Apr Jul Oct + NonComp: 2008 Fail -- --- Fail --- --- Fail --- --- Fail --- -- County: Camden Region: WARO Subbasin: Pas50 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- IT 0.045 Special 2010 Fail -- --- Fail --- --- Fail --- --- --- --- 7Q10: N/A IWC(%).N/A Order: 2011 Southern Outer Banks (RO) WTP 24hr p/f ac moni 90% mysid Mysd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0087670/001 Begin:4/1/2008 Frequency: Q RT Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Currihick Region: WARO Subbasin: PAS54 2009 Pass -- --- Fail,Pass --- --- Fail Fail --- Pass --- IT 0.6 Special 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- 7Q10: Tidal 1WC(%).NA Order: 2011 Southern Piedmont Wood Co chr lim 0.22 Ccn7dPF 2007 --- H --- --- H --- -- H --- --- H -- NCO087572/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Chatham Region: RRO Subbasin: CPFIO 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.032 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 22 IWC(%).0.22 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 46 DEQ-CFW 00003869 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Southern Pines WTP, Town of CIE Monit: 8.4% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0049778/001 Begin:10/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Moore Region: FRO Subbasin: LUM50 2009 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.48 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass,Pass 7Q10: IWC(%). Order: 2011 Southern States Coop./S.S. Fertilizer chr lirn 3% Ccn7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0082821/001 Begin:4/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- >9 -- -- H --- --- H -- County: Iredell Region: MRO Subbasin: YAD06 2009 ___ >9 ___ ___ >9 ___ __ >9 ___ ___ H H PF: 0. 144 special Reporting Waiver until after 10/10 - resmne 11/9/10 2010 H >9 >9 --- H -- -- --- --- --- >9 7Q10:7.5 1WC(%).2.89 Order: 2011 Southhaus - ABS 2525 South, LLC Lim: 90% Cen24PF 2007 NCO088595/001 Begin:11/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 County Meckenburg Region: MRO Subbasin: CTB34 2009 PF: 0.050 Special 2010 7Q10: IWC(%). Order: 2011 Southport W6VTP 24hr p/fac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021334/001 Begin:l/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Fail Pass Pass Pass --- -- Pass --- -- Pass -- Comity: Brunswick Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.80 Special 2010 _-- Pass --- --- Fail Pass -- Pass --- --- Pass 7QI0: TIDAL IWC(%).NA Order: 2011 Sparks Road WTP- Davie County Chr Morm 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0084212/001 Begin:12/1/2010 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Davie Region: WSRO Subbasin: YAD02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.023 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 SpartaWWTP chr hill 9% Ccn7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026913/001 Begin:3/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Allegharry Region: WSRO Subbasin: NEW03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.60 Special 2010 _-- -- Pass,>36(P) --- --- Pass,>36(P) -- --- Pass,>36(P) --- -- 7QIo: 18.0 IWC(%).9.0 Order: 2011 SpindaleWWTP CIE lim: 19%(3tier)(19%,26%,32%) Cen7dPF Y 2007 --- -- Pass --- --- >100 -- --- 83.1 --- --- <9.5,>38(P) NCO020664/001 Begin: l J/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 26.9,>38(P)t 51.2 51.2 --- --- >100 -- --- 83.1 --- --- 83.1 County: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- >100 --- --- >100 -- --- 51.2,>38(P) --- --- >100 PF: 3.0 special 2010 -- -- >100 --- --- 831 . -- --- 51.2 --- --- 7Q10: 20 IWC(%).19 Order: 2011 Spring Lake W WTP chr Jim: 5.5% Cen7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0030970/001 Begin:74/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Cumberland Region: FRO Subbasin: CPF14 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2010 _-- Pass --- -- Pass --- -- Pass --- -- >22(P),Pass 7Q10: 40.0 IWC(%).5.5 Order: 2011 Spruce Pine WWTP chr Jim: 6.6% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021423/001 Begin:11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Fail >13.2 >13.2 Pass --- -- Pass --- --- Pass -- County: Mitchell Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 44.0 IWC(%).6.6 Order: 2011 Square D-Phase I chr lim: 14%; upon exp to 0.0432 MGD chr lim Ccn7dPF 2007 -- Pass --- --- Pass -- -- NR/Pass -- --- H — NC0081540/001 Begin:2/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2009 --- H --- --- H --- -- H --- --- H -- PFl 0.021 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 620 1WC(%).14 Order: 2011 SlanleyWWTP chr hill 65.4% Cen7dPF ¥ 2007 Pass -- --- Fail 46.24 >100 Fail >100 46,24 Pass --- -- NC0020036/001 Begin: 12/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB35 2009 Pass -- --- Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 0.5 Special 2010 Fail,>100(P) >100 >100 Pass --- -- Fail >100 Invalid,>100 Fail >100 7Q10: 0.41 IWC(%).65 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 47 DEQ-CFW 00003870 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Star 14'WTP chrhm: 90% Cer7dChV } 2007 76.5 >100 >100 94.9 --- --- >100 --- --- >100 --- -- NC0058548/001 Begin:7/1/2006 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- County: Montgomery Region: FRO Subbasin: CPFIO 2009 >100 -- --- >100 --- --- >100 --- --- >100 --- -- PF: 0.60 Special 2010 92.5 -- --- >100 --- --- >100 --- --- >100 --- 7Q10: 0.0 IWC(%).100 Order: 2011 Statesville Fourth CreekWWTP CIE lim:45%(a)16MGD; flow>3.6MGD chr li Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0031836/001 Begin:8/l/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- Pass,>73(P) Pass,>73(P) Pass,>73(P) >73(P),Pass County: Iredell Region: MRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 11.0 1WC(%).36.0 Order: 2011 Statesville Third CreekWWTP chr fill :39% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020591/001 Begin:l0/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail >100 >100 Pass --- >78(P) Pass,Passt Pass,>78(P) 67.5(P),Pass County Iredell Region: MRO Subbasin: YADOS 2009 Fail >100 50.9 Pass --- --- Pass --- --- Pass --- -- PF: 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10:9.8 IWC(%).39 Order: 2011 Stokes Co. Schools-N. Stokes HS chr lim: 23 % Ccn7dPF 2007 --- Pass -- --- Pass --- -- H Pass -- Pass -- NC0044962/001 Begin:7/1/2007 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- PF: 0.0115 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.06 IWC(%).23 Order: 2011 Stokes Co.-S. Stokes HS chr lim: 9.0% Ceri7dPF 2007 --- Pass --- --- Pass --- -- H Pass --- Pass -- NC0044954/001 Begin:7/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass --- -- H Pass --- Pass -- PF: 0.0173 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.27 IWC("%).9.0 Order: 2011 Stonington Subdivision Well #1 WTP CIE Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088501/001 Begin:4/l/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Forsyth Region: WSRO Subbasin: YAD07 2009 --- -- --- --- --- H -- Pass Pass --- --- Pass PFl 0.0021 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- 7QI 0: IWC(%). Order: 2011 Stumpy Point (110) WTP 24hr p/f ac moral 90% mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Fail Pass -- NC0086932/001 Begin:1/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS55 2009 Fail Pass --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0432 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- 7Q10: 0 IWC(%).100 Order: 2011 Sugar Hill Truck Stop chr lim: 2.4% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- H -- NC0029831/001 Begin2/1/2005 FrequencyQ Feb May Aug Nov + NonComp: Single 2008 --- H --- -- H --- -- H --- -- H -- Comity: McDowell Region: ARO Subbasir: C'FB30 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.005 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.320 IWC(4fi). 2.36 Order: 2011 Sugar Mountain Utilities chr Jim: 72%if pf L0MGD chr lim 84% Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0022900/001 Begin:12/l/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Avery Region: ARO Subbasin: WAT01 2009 Pass -- --- Fail 78.2 >100 Pass --- --- Invalid --- Pass PF: 0.50 Special 2010 Pass -- --- Fail >100 >100 Pass --- --- Pass --- 7Q10: 030 IWC("%).72.0 Order: 2011 Sweeney WTP, Cape Fear Utility F'thd, Mysid, or Silverside Monit (a) 90% Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0002879/001 Begin:1/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.4 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1WC(%). Order: 2011 Switzerland Inn WWTP CIE Inn 90% Ccn7dPF 2007 --- -- H --- --- Pass -- --- Pass --- --- H NCO030996/001 Begin: l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- Pass -- --- Pass --- --- H County: McDowell Region: ARO Subbasin: CTB30 2009 --- -- H --- --- H -- --- Pass --- --- H PF: 0.010 Special 2010 ___ __ H --- --- Pass -- --- Pass --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 48 DEQ-CFW 00003871 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tabor City chr hm: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Fail NCO026000/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 >100 >100 Pass --- --- Pass,>100(P) >100(P) --- Pass,>100(P) --- --- Pass,>100(P) Comity: Columbus Region: WIRO Subbasin: LUM57 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass PF: 1.1 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 TarboroWWTP chr lim: 8.0% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020605/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,>32(P) --- -- Pass>32(P) --- --- Pass,<4(P) -- -- County: Edgccombc Region: RRO Subbasin TAR03 2009 >32(P),Pass — --- Pass --- --- Pass -- --- Pass --- -- PFl 5.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10:90.0 1WC(%).8.0 Order: 2011 TaylorsvilleWWTP chr hill 8.2% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026271/001 Begin:7/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Alexander Region: MRO Subbasin: CTB32 2009 Pass >16.4(P) --- Pass --- --- Pass --- --- Pass} --- -- PF: 0.83 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 14.4 IWC(%).8.2 Order: 2011 Textron, Inc. GWR WWTP chr hm: 66% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0084662/001 Begin:2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Gaston Region: MRO Subbasin CTB37 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.30 Special 2010 Pass -- --- Pass --- --- H Pass --- Pass --- 7QI0: 0.24 IWC(%).66 Order: 2011 Thomasville Furniture chr Jim: 90% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0084816/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Guilford Region: WSRO Subbasin: CPF09 2009 H -- --- H --- --- -- --- --- H --- -- PF: 0.0288 Special 2010 H -- ___ --- ___ ___ -- -- --- H __- 7Q10: 0.0 IWC(%).100 Order: 2011 Thomasville -Hamby CreekWWTP Chrlim 90% Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Fail 67.1 >100 >100,>100(P) Pass NC0024112/001 Begin:8/1/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass,>100(P) -- County: Davidson Region: WSRO Subbasin: YAD07 2009 --- Pass --- -- Pass --- Pass >100(P),Pass Pass Pass Pass Pass PFl 4.0 Special 2010 Pass Pass Pass Pass Pass Pass -- Pass --- --- Pass 7Q10: 0.43 IWC(%).94 Order: 2011 Town of Denton WTP CIE Monit 90% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0082949/001 Begin:l2/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Davidson Region: WSRO Subbasin YAD08 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: Special 2010 _-- Fail --- --- Pass --- -- Fail --- --- Fail 7Q10: IWC(° o). Order: 2011 Town of Forest City WTP Chr Monit 90% Ccn7dPF 2007 NCO074306 Begin9/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2008 Comity: Rutherford Region: ARO Subbasin BRD02 2009 PF: 0.09 Special 2010 7Q10: IWC(9`o). Order: 2011 Town of Pilot Mountain WTP CIE Morut 3% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0068365/001 Begin:2/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Surry Region: WSRO Subbasin: YAD03 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ -- --- Pass --- --- Pass --- --- Pass --- 7Q10: IWC(%). Order: 2011 Town of Plymouth WTP CIE Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- -- --- --- H NC0002313/001 Begin:10/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- H --- -- H County: Washington Region: WARO Subbasin ROA09 2009 --- -- H --- --- H -- --- H --- --- H PFl na Special 2010 ___ __ H ___ ___ H __ --_ --- --_ __- 7Q10: 1WC(%). Order: 2011 Town of Vanceboro WTP CIE Monit 90% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0080071 Begin:8/l/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- Fail --- --- Pass Comity: Craven Region: WARO Subbasin: NEU09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.016 Special 2010 _-- -- Pass --- --- Pass -- --- Fail,Pass --- --- 7Q10: IWC(° o). Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 49 DEQ-CFW 00003872 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Transmontaigne Charlotte Paw Creek #1 24hr LC50 ac monit epis ithd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0005771/001 Begin:10/1/2005 Frequency:A NonComp: 2008 --- -- >100 --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- >100 --- -- --- --- --- --- -- PF: VARIES Special 2010 --- -- -__ --- --- >100 -- -- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 TransMontaigne TerminalinglSelma 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- --- — NC0003549/003 Begm:6/1/2008 Frequency: A NonComp: 2008 --- -- --- >100 --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- 7Q10: O.O 1WC(%).100 Order: 2011 TransMontaigne TerminalingfSelma 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0003549/002 Begin:6/l/2008 Frequency: A NonComp: 2008 --- -- --- >100 --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 H -- H -- >100 -- PF: VAR Special 2010 >100 -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 Transmontaigne-Paw Creek #2-RP Ac LC50 Monit Epis Fthd Fthd24Ac 2007 --- -- -- --- >100 --- -- -- --- -- --- -- NCO021971/009 Begin 10/1/2005 Frequency A NonComp: 2008 --- 72.8 --- -- --- --- -- -- --- -- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- >100 --- -- --- -- -- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 TransMontaigne-Piedmont Terminal 24hr LC50 ac monit epis ithd Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NCO069256/001 Begin:9/1/2006 Frequency:A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC("%).100 Order: 2011 Transmontaigne-Southeast Terminal 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0026247 001 Begm:9 1 2006 Frequency: A NonComp: 2008 > --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl NA Special 2010 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: O.O IWC(%).100 Order: 2011 Transportation NCDOT- Rosman ac p/f hin: 90% fthd Fthd24PF 2007 H H H H H --- H H H H H H NC0085979/001 Begin: 10/1/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 H H H Pass --- --- Pass H --- Pass --- -- County: Transylvania Region: ARO Subbasin: FRBO1 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0288 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 725 IWC(%).0.01 Order: 2011 Transportation, NC Dept of -Surry chr fim: 13% Cen7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0029190/001 Begin:4/1/2009 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Fail 36.77 >52 >52,Pass --- -- Pass --- -- Pass -- Comity Surly Region: WSRO Subbasin: YAD03 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- PF: 0.030 Special 2010 _-- Invalid Pass --- Pass --- -- Pass --- --- Pass 7Q10: 0.3 IWC(4fi). 13 Order: 2011 Transportation, NC Dept of -Yadkin chr fim: 9"% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028614/001 Begin:5/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- H --- --- Pass --- --- Late,Pass Pass -- County: Yadkin Region: WSRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.018 Special 2010 Pass -- --- Pass --- --- Invalid Fail NR 12.7,3.2,NR NR 7Q10: 03 IWC("%).9.0 Order: 2011 Trinity American Corporation chr Jim: 90% Cen7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0086029/001 Begin: l/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Randolph Region: WSRO Subbasin: YAD09 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.072 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0 1WC(%).100 Order: 2011 Troy W WTP CIE lim 84% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO028916/001 Begin:8/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalidt Pass,>100(P) --- Pass,>100(P) --- --- Pass,>100(P) --- -- County: Montgomery Region: FRO Subbasin: YADIS 2009 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.35 IWC(%).84 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at lighest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 50 DEQ-CFW 00003873 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tryon WTP, Town of Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0086525/001 Begin:9/1/2008 Frequency: Q Mar Junr Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- Pass --- --- Pass Comity: Polk Region: ARO Subbasin: BRD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.25 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: IWC(%). Order: 2011 TryonWWTP chr lim 37% Ccri7dPF 2007 >74 >74 Pass --- --- Pass -- --- Pass --- >74(P) Pass,174(P) NC0021601/001 Begin:2/l/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass,174(P) --- --- Pass,>74(P) -- --- Pass --- -- Pass County: Polk Region: ARO Subbasin: BRD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: J00 1WC(%).37.0 Order: 2011 Tuckawgee WSA WWTP CHR LIM: 1.5% @ 1.5 MGD, 3.5% @ 3.5 MGDCeri7dPF ¥ 2007 --- Pass >5.6(P) --- Pass --- -- Pass --- --- Pass -- NC0039578/001 Begins/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Jackson Region: ARO Subbasin: LTN02 2009 --- Pass Pass -- Pass Pass -- PF: 1.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 149.6 IWC(%).1.5 Order: 2011 Tuckertown WTP Chr Monit 90 Ceri7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0075701/001 Begin4/1/2009 FrequencyQ Jan Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Stately Region: MRO Subl ir: YAD08 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.009 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7QI0: IWC(%). Order: 2011 Tyco Electronics Corporation chr lim: 5.6% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0033227/004 Begin:l/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Buncombe Region: ARO Subbasin: FRB02 2009 --- Pass --- --- Pass --- -- Pass --- --- Fail Late PF: 0.288 Special 2010 >12 35APass -- --- Pass --- -- Pass --- -- Pass 7Q10:7.5 IWC(%)5.6 Order: 2011 Tyrrell County Bull Bay (RO) WTP 24hr p/f ac monit 90% mysid Mysd24PF 2007 Pass -- --- Pass --- -- Fail --- -- Fail --- — NC0086924/001 Begin:2/l/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Fail --- --- Fail -- -- County: Tyrrell Region: WARO Subbasin: PAS53 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- PFl 0.216 Special 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- 7Q10: 0 IWC(%).100 Order: 2011 Tyrrell County WTP Monit chr 90% Ccri7dPF 2007 Fail -- --- Fail --- --- Fail --- --- Fail --- -- NC0087092/001 Begin:3/l/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Fail -- --- Fail --- --- Fail --- --- Fail --- -- County: Tyrrell Region: WARO Subbasin: PAS53 2009 Fail -- --- H --- --- Fail --- --- Fail --- -- PF: 0.053 Special 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- 7Q10: Tidal IWC(%). NA Order: 2011 Tyson Foods Inc -Harmony Division chr lim: 1.8% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0005126/001 Begin:4/1/2005 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Iredell Region: MRO Subl ir: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 43 IWC(4fi). 1.8 Order: 2011 UNC-Chapel Hill Power Plant 24hr ac monit -pis fflrd Fthd24Ac 2007 H -- H H H H H H H H H H NCO025305/001 Begin:9/1/2006 Frequency: 50WD/A NonComp: 2008 H H H H H H H H H H H H County: Orange Region: RRO Subbasin CPF06 2009 H H H H H H H H H H H H PF: 0.048 Special 2010 H H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2011 Unifi-Kinston LLC CHR LIM: 1.9% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0003760/001 Begin:4/l/2010 Frequency:Q Jan Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Lenoir Region: WARO Subbasin: NEU05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.6 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 283.1 1WC(%).1.9 Order: 2011 Unimin Corp -Mica Operations (001) chr fim: 10% Ccri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000361/001 Begin: 11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Avery Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.16 Special 2010 -- Pass --- --- Pass -- -- Pass -- --- Pass 7Q10: 30 IWC(%).10 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 51 DEQ-CFW 00003874 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Unimin Corp. chr hm: 11 % Ceri7dPF } 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000175/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Mitchell Region: ARO Subbasin: FRB06 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- PF: 3.61 Special 2010 Late Late Pass Pass --- --- Fail Fail,Invalid 144,144 Pass --- 7Q10: 45.0 IWC(%). I I Order: 2011 Uni nun Corp. Red Hill Plant chi lim: 0.682MGD (t), 1 2%, >0.682 (a) 3.3 % Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0085839/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mitchell Region: ARO Subbasin: FRB06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail Fail,9.33 7Q10:90.7 1WC(%).1.2 Order: 2011 Unimin Corp. Crystal Operation chi lim: 0.553 MGD @ 2.0% Ccn7dPF 2007 H -- --- H --- --- H --- --- H --- -- NCO084620/001 Begin:6/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- Comity: Mitchell Region: ARO Subbasin: FRB06 2009 H -- H H H -- PF: 0.553 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 41 IWC(%).1.3 Order: 2011 Union County-12 Mile Creek W WTP chr lim: 90% Cen7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO085359/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Fail >100 >100 Pass -- County Union Region: MRO Subbasin: CTB38 2009 --- Pass --- Pass,>100(P) Pass,>100(P) -- Pass,>100(P) Pass,>100(P) --- --- Pass -- PF: 6.0 Special 2010 _-- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 Union County -Six Mile Creek chr Jim: 90"% Ceri7dPF 2007 --- H --- --- H --- -- H --- --- H -- NCO066559/001 Begin: 12/1/1996 Frequency: Q PT + Feb May Aug Nov NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- County: Union Region: MRO Subbasin: CTB38 2009 --- H --- --- H --- -- H --- --- H -- PF: 1.0 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 IWC("%).100 Order: 2011 United ChenA Con chr lim: 0.75% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000019/001 Begin:1/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Ashe Region: WSRO Subbasin: NEW02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 41.0 IWC(%).0.75 Order: 2011 Unocal Corp-Rhom and Haas Facility chr lim: 90% Ccn7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0085057/001 Begin:l2/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.0432 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(%). 100 Order: 2011 USMC Camp Lejeune Haduot PtWWTP00l chrlim: 5% Myd,dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO063029/001 Begin: l0/1/2007 Frequency: Q + Jul Apr Jul Oct NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Onslow Region: WIRO Subbasir: WOKO, 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 15.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass 7Q10: TIDAL IWC(4fi).5 Order: 2011 USMC Cherry Point chr Jim: 14% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003816/001 Begin:9/1/2009 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Craven Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: TIDAL IWC(%).NA Order: 2011 Vandemere WTP Ac P/F Monit: 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- Fail --- Fail NC0088358/001 Begin:8/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: 2008 Fail -- Fail,Pass --- --- Pass -- --- Pass --- -- Fail County: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Fail --- --- Pass PFl NA Special 2010 ___ -- Pass --- --- Pass -- --- H --- --- 7Q10: Tidal 1WC(%). Order: 2011 Vopak Terminal Wilmington 24hr LC50 ac montt epis fthd NC0073172/001 Begin:4/l/2007 Frequency: A County: New Hanover Region: WIRO Subbasin: CPF17 PF: NA Special 7Q10: TIDAL IWC(%). NA Order: Y Pic 2007 Data Fthd24Ac 2007 ___ __ ___ ___ ___ H __ ___ ___ ___ --- NonComp: 2008 ___ __ ___ ___ ___ H __ ___ ___ ___ --- 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ --- 2010 ___ __ ___ ___ ___ H __ ___ ___ >100 2011 LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Clronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 52 DEQ-CFW 00003875 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC W.P. Ballard and Company -Durham chr Jim: 90"% and Ce17dChV Lim: 90"% Ceni7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0086720/001 Begin:12/1/2003 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Durham Region: RRO Subbasin: NEU01 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.014 Special 2010 H -- --- --- --- --- -- -- --- H --- 7Q10: 0.0 IWC(%).100 Order: 2011 Wachovia Tryon Street-001 Chr Lim: P/F 90% Cen7dPF 2007 >100 >100 Pass --- --- Pass -- --- Fail >100 >100 Pass NC0088226/001 Begin:7/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- -- H County: Mecklenburg Region: MRO Subbasin CTB34 2009 Fail >100 97.5,Pass --- --- Pass -- --- Pass --- --- Pass PFl Var Special 2010 ___ -- Pass --- --- Fail 97.5 Invalid <30NR NR 63.6,21.2 7Q10: L25 1WC(%).N/A Order: 2011 Wade Hampton Club chr fim: 34% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062553/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Jackson Region: ARO Subbasin: SAV02 2009 --- -- Fail >100 >68 Pass -- --- Pass --- --- Pass PF: 0.125 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 0.37 IWC(%).34 Order: 2011 Wallace-L. Rockfish WWTP chrfim:67% Cen7dPF 2007 H -- -- H -- --- H -- --- H --- -- NC0003450/001 Begin84/2007 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity: Dupiin Region: WIRO Subbasin : CPF22 2009 H __ ___ ___ ___ ___ H ___ ___ H PF: 5.42 Special 2010 H __ ___ H ___ ___ __ ___ ___ ___ --- 7Q10: 4.2 IWC(%).67 Order: 2011 Wallace_RockfishWWTP chr Jim :27% Ceni7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020702/001 Begin: l l/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Duplin Region: WIRO Subbasin: CPF22 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 4.20 IWC(%).26.96 Order: 2011 Ward Transformer Co, Inc. chr Jim: 90% Cen7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0045608/001 Begin:5/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail 94,87 >100 H,>100 --- H H -- -- County: Wake Region: RRO Subbasin NEU02 2009 H -- H H H H H H H H H H PFl 0.05 Special 2010 H H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2011 Warren Co. WWTP chr fim: 76% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020834/001 Begin:6/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) County: Warren Region: RRO Subbasin: TAR04 2009 Pass,>100(P) >100(P) Pass >100(P) --- Pass -- --- Pass --- --- Pass PF: 2.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1.0 IWC(%).76.0 Order: 2011 Washington County WTP Chr RIF Monit 0,83%Mysd Myd7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0087009/001 Begin l/l/2008 Frequency Q Mar Jun Sep Dec NonComp: 2008 --- — --- -- --- H -- -- H -- --- H Comity: Washington Region: WARO Subbasin : PAS53 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.015 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ --- 7Q10: RVC(4fi). Order: 2011 Washington Regional WTP Ac Monit: 90% Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0081191/001 Begin:5/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 Fail,Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.42 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: Tidal IWC(%).NA Order: 2011 Washington WWTP 24hr ac pTlim: 90%fthd Fthd24PF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0020648/001 Begin:4/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>100(p) -- -- >100(p),Pass --- --- Pass,>100(P) -- County: Beaufort Region: WARO Subbasin: TAR07 2009 --- Pass,>100(P) --- -- Pass --- -- Pass --- -- Pass -- PFl 3.6 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: Tidal 1WC(%).NA Order: 2011 Wayne Farms -Dobson Plant chr him: 4.5% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0006548/001 Begin:2/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail >18 >18 Pass --- --- Pass --- --- Pass --- -- Comity: Surly Region: WSRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.70 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 23 IWC(%).4.5 Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 53 DEQ-CFW 00003876 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Waynesville WWTP chrlim 9% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025321/001 Begin:6/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Haywood Region: ARO Subbasin: FRB05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass,118(P) -- PF: 6.0 Special 2010 ___ Pass,118(P) -- --- Pass,>18(P) >18(P) -- Pass --- -- Pass 7Q10: 95.0 IWC(%).8.91 Order: 2011 Weldon WWTP 24hrp/fac lim: 90% Fthd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0025721/001 Begin:8/1/2010 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Fail,Pass --- --- Pass,Pass --- -- PFl 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 1000 1WC(%).0.19 Order: 2011 West Carteret WTP 24hr p/fac lim 90% mysid or fthd Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO077143/001 Begin:8/l/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin: WOK01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.084 Special 2010 Pass -- --- Fail Pass --- Pass --- --- Pass --- 7Q10: Tidal IWC(%). NA Order: 2011 West JeffersonWWTP chrlim:56% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO020451/001 Begin:4/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Ashe Region: W'SRO Subbasin: NEW02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass >100(P) --- Pass --- --- >100 --- --- Pass --- 7Q10: 0.6 IWC(%).5632 Order: 2011 Weston Inc. -ABC One Hour Cleaners 24hr ac p/f lim: 90% Fthd24PF 2007 --- -- H --- --- H -- --- Pass --- --- Pass NC0084395/001 Begin:8/l/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Onslow, Region: WIRO Subbasin: WOKO, 2009 --- -- H --- --- Pass -- --- H --- --- H PF: 0.216 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: Tidal IWC(%).90.0 Order: 2011 WestPoint Stevens-WagramWWTP chi lim :9% Ccri7dPF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0005762/001 Begin:8/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Scotland Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 7.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10: 117 IWC(%).9.0 Order: 2011 Weyerhaeuser -New Bern Mill chr lan 13% Ccn7dPF 2007 18.4 -- --- 36.8 --- --- 11.3 18.4 36.8 36.8 --- -- NC0003191/001 Begin:2/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 18.4 -- --- 18.4 --- --- 36.8 --- --- 18.4 --- -- County: Craven Region: WARO Subbasin: NEU08 2009 18.4 -- --- 72.11 --- --- >100 --- --- 72.11 --- -- PF: 32.0 Special 2010 36.77 -- 36.77 11.26 36.8 36.8 72.1 --- --- >100 --- 7Q10: 329 IWC(%).13 Order: 2011 Whiteville-Whitemarsh WWTP chrlim:50% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO021920/001 Begin:24/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail >100 35.4 Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- Comity Columbus Region: WIRO Subbasin: LUM58 2009 Pass,>100(P) -- --- Pass --- -- Pass --- --- Pass -- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 4.7 IWC(4fi).50 Order: 2011 Wildwood Green chr Jim: 72% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0063614/001 Begin:5/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail Late County: Wake Region: RRO Subbasin NEU01 2009 <36,42.4 Fail 25A <18 NR Fail,<36 25.4 >100 --- --- Pass -- PF: 0.1 Special 2010 _-- Pass --- --- Pass --- -- Invalid Pass --- Pass 7Q10: 0.06 IWC(%).72 Order: 2011 Wilkesboro Cub Creek W WTP chi lim: 3.7%; if PF 6.6 MGD chr lim 5.0% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Passt --- --- Passt NC0021717/001 Begin:9/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,10.5(P) --- --- Passt -- --- Pass --- -- Pass County: Wilkes Region: WSRO Subbasin: YAD01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 49 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 196 1WC(%).3.72 Order: 2011 Williams Terminals Holdings, L.P. 24hr LC50 ac montt epis Fthd24Ac 2007 --- -- --- --- --- >100 -- --- --- --- --- -- NCO074705/001 Begin:6/l/2006 Frequency: A NonComp: 2008 --- -- --- --- >100 --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- >100,>100 --- -- --- --- --- --- -- PF: 0 Special 2010 ___ -_ ___ ___ >100 ___ -_ ___ ___ ___ ___ 7Q10: 0 IWC(%).100 Order: 2011 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 54 DEQ-CFW 00003877 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Williamsion WWTP chr lim : 1.68 MGD @ 0.22%, 2.0 MOD @ 0.27 Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020044/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Martin Region: WARO Subbasin: ROA09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 2.4 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- 7Q10: 1170 IWC(%).0.26 Order: 2011 Wilmington Loughlin (Cape Pubt) W WTP 24hr p/f ac lim: 90% Ccri24PF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0023965/001 Begin:4/1/2008 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- Pass --- --- Pass Pass -- Pass --- --- Pass IT 10.0 Special 2010 ___ Pass --- --- Pass,1100(p) -- -- Pass,>100(P) --- --- Pass 7Q10: Tidal 1WC(%).NA Order: 2011 Wilmington Southside WWTP-M'Kean 24hr p/fac lim: 90% Ccri24PF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023973/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- Pass Pass -- Pass Pass PF: 12.0 Special 2010 -- -- Pass --- --- Pass,1100(P) -- --- Pass,Passt --- --- 7Q10: Tidal IWC(%). NA Order: 2011 Wilson Technical Community College 24hr LC50 ac monit epis flhd Fthd24Ac 2007 --- -- --- --- H --- -- --- --- --- --- -- NC0084581/001 Begin 10/1/2003 Frequency 5 OWD/A NonComp: 2008 --- — --- -- --- H -- -- --- -- --- Comity: Wilson Region: RRO Subbasin : NEU07 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: 0.0144 Special 2010 -__ _- --- __- --- --_ __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100 Order: 2011 Wilson -Hominy Crk WRF-Contentnea chr Jim: 90"% Ceri7dPF 2007 --- Pass --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0023906/001 Begin:l2/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- Comity: Wilson Region: RRO Subbasin: NEU07 2009 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) IT 14.0 Special 2010 ___ Pass(s) -- --- Invalid,Pass --- -- Pass --- -- Pass 7Q10: 0.5 IWC(%).97.37 Order: 2011 WindsorWWTP Chrl,im:90% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0026751/001 Begin:1I/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass Pass -- Pass --- --- Pass -- -- County: Berhe Region: WARO Subbasin: ROA10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.15 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 0.0 IWC(%).100 Order: 2011 Winston-Salem Archie Elledge WWTP chr Jim :76% Ccn7dPF 2007 >96 -- --- >96 --- --- 42.7 >96 >96 >96>96(P) --- -- NC0037834/001 Begin:9/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp:ChV Avg 2008 Pass,>96(P) -- --- >96 --- --- >96 --- --- >96 --- -- County: Forsyth Region: WSRO Subbasin: YAD04 2009 >96 -- --- >96,>96(P) --- --- >96 --- --- Pass --- -- PF: 30 Special 2010 Pass -- --- Pass --- -- Pass,>96(P) --- -- Pass --- 7Q10: 15.0 IWC(%).75.6 Order: 2011 Winston-Salem Lower Muddy Crk chr lim: 5.5% Ccn7dPF 2007 >22 -- -- >22 -- --- >22 -- --- >22,>22(P) --- NC0050342/001 Begin:9/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp:ChV Avg 2008 Pass,>22(P) — --- >22 --- --- >22 -- --- >22 --- -- County Forsyth Region: WSRO Subbasin: YAD04 2009 >22 -- --- >22,>22(P) --- -- >22 --- --- Pass -- -- PF: 21.0 Special 2010 Pass — --- Pass --- --- Pass,>22(P) -- --- Pass --- 7Qh0: 554.0 IWC(%).5.5 Order: 2011 Wooden Sanitary WTP chr Jim: 8% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083178/001 Begin:l2/1/2000 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT .03375 Special 2010 Pass -- --- Pass --- --- Pass --- --- H --- 7Q10: 0.61 IWC(%).8.0 Order: 2011 Worsley Co./Dixie Roy Truck/003 Ac P/F Monit 90% Fthd Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0065307/003 Begin:5/28/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- --- --- --- --- -- --- --- --- IT - Special 2010 ___ __ -__ --- -__ _-- Pass ___ ___ Pass 7Q10: 263 1WC(%).NA Order: 2011 WSACC-Mt. PleasantWTP CIEMonit: 90%-No Discharge Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0044717/001 Begin:6/l/2009 Frequency: x/Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Cabanus Region: MRO Subbasin: YAD12 2009 --- -- --- --- --- --- H --- --- H --- -- PF: 0.03 Special waiver 2010 H __ ___ H ___ ___ H ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 55 DEQ-CFW 00003878 Whole Effluent Toxicity Testing Self -Monitoring Summary January 18, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Yadkinville WTP Chr Monit 81 % Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0079260/001 Begin:12/l/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Yadkin Region: WSRO Subbasin: YAD02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.165 Special 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- 7Q10: IWC(%). Order: 2011 YadkinvilleWWTP chr lim :50% Ccri7dPF 2007 Pass -- --- Pass,1100(P) --- -- Pass --- -- Pass --- — NC0020338/001 Begin:4/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 2.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 3.9 1WC(%).50 Order: 2011 Yanceyville W WTP chr lim: 37%; if pf>0.45 MOD chr lim 44% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0040011/001 Begin: 10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Caswell Region: WSRO Subbasin: ROA04 2009 Invalid Pass --- Pass --- --- Pass --- --- Pass --- -- PF: OAS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- 7Q10: 1.2 IWC(%).37 Order: 2011 Yorkshire Americas, Inc. Kings Mt chr lim: 0.5% Ceri7dPF ¥ 2007 H H H H H H H H H H H H NC0005274/001 Begin:74/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 H H H H H H H H H H Pass -- Comity: Gaston Region: MRO Subbasin: CTB36 2009 H H H H H H H H Pass Pass --- H PF: 0.40 Special 2010 H H H H H --- H --- --- H H 7Q10: 123.0 IWC(%).0.50 Order: 2011 Zebulon - Little Creek W WTP chr lim: 90% for 1.85 MOD or 2.2 MGD Ceri7dPF 2007 Pass(s)t -- --- Pass(s)t --- --- Pass(sit --- --- Pass(s)t --- -- NC0079316/001 Begin:l/l/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- Comity: Wake Region: RRO Subbasin: NEU07 2009 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- PF: 1.85 Special 2010 Pass(s) -- -- Pass(s) -- --- Pass(s) -- --- Pass(s) --- 7Q10: 0.0 IWC(%).100 Order: 2011 Y Pre 2007 Data Available LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Mirmow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 56 DEQ-CFW 00003879