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HomeMy WebLinkAboutDEQ-CFW_00004974Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AAF,'McQmy, Inc. 001 chr lim: 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 --- Pass --- --- 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 --- H -- --- Acme Facility -Wright Chem(flexion) CIE Lim 4.71. 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(%). Order: 2011 --- Pass --- --- 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 __ ___ ___ ___ ___ 7QI0: 1.5 IWC(%).57 Order: 2011 -- -- H --- 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 --- --- Pass 7Q10: 128 IWC(%).3.2 Order: 2011 --- -- Pass --- Albemarle -Long CreekWWTP chi lim:90% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024244/001 Begin:6/1/2011 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 PF: 16.0 special submitted SOC application per MRO email 3/7/11 2010 _-- -- Pass --- --- Pass -- --- Pass --- -- Fail 7Q10: L60 IWC(%).94 Order: 2011 77.94 >100 Fail >100 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 --- --- Pass 7Q10: 1.9 IWC(%).6.1 Order: 2011 --- -- H --- 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 --- --- --- --- Pass 7Q10: NA IWC(%)'.NA Order: 2011 -- -- Pass --- Alcoa-005 chr lim: 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 --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- 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 --- -- >100 --- Alcoa-012 chr lim: 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 --- --- Pass 7Q10: NA IWC(%). NA Order: 2011 --- -- Pass --- 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 00004974 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 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 --- --- --- --- Pass 7Q10: NA IWC(%).NA Order: 2011 --- -- Pass --- 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 --- Pass -- --- 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 --- -- H --- 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% 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 --- Pass --- --- 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) --- -- Pass 7Q10: 15.0 IWC(%).13.0 Order: 2011 --- -- Pass --- 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 Pass -- --- Pass 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(°o). Order: 2011 Pass -- --- Pass 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 --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- >100 --- 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 --- Pass -- --- 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 00004975 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 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 --- Pass --- --- 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 Pass -- -- Pass 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 --- -- 7Q10: 0.08 IWC(%).49 Order: 2011 Pass -- --- Pass 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 Pass -- --- Pass 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 --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- 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 Pass -- -- Pass 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 --- -- 7Q10: 1.7 IWC(%).42.2 Order: 2011 Pass -- --- Pass 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(%).100 Order: 2011 -- -- --- >100 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 Pass -- --- Fail 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 --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2011 --- -- Pass --- 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 Pass -- --- Pass 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; * - 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 - Newiy Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00004976 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 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 --- H --- --- 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 --- Pass -- --- 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 --- Pass --- --- Pass 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 Jul 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 --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 35.36 -- --- 35.36 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 --- --- Pass 7Q10: Tidal IWC(%).2.78 Order: 2011 --- -- Pass --- 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 -- 7Q70: Tidal IWC(%).NA Order: 2011 --- Pass --- --- Beaver Hill WTP/Town of Edenton CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO086291/001 Begin:1/1/2008 Frequency: Q Jul 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(%). Order: 2011 Pass -- --- Pass Beech Mountain/Pond Creek chr hm: 51% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0069761/001 Begin:2/1/2004 Frequency:Q Jul 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(°o).51 Order: 2011 Pass -- --- Pass Belhaven (RO) WTP 24hr pTac monit: 90% Mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086584/001 Begin:4/1/2011 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 Pass -- --- Pass 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 --- Pass -- --- Pass 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 --- Pass --- --- 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; * - 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 4 DEQ-CFW 00004977 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 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 H -- --- H 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 Pass -- -- Pass 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 Pass -- --- Pass 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 --- Pass --- --- 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 --- -- 7Q10: 0.80 IWC(%).60.78 Order: 2011 Pass -- -- Pass 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 --- --- >100 7Q10: 52 IWC(%). 100 Order: 2011 --- -- >100 --- 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: IWC(%). Order: 2011 -- H --- --- 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 -- --- Pass 7Q10:9.5 IWC(%).44.0 Order: 2011 --- -- Pass --- 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 Pass -- -- Pass BP Bulk Storage -Selma #2 Ac Morit episodic Fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO088960/001 Begin: 10/1/2010 Frequency: IxQ Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ >100 7Q10: IWC(%). Order: 2011 --- Pass --- --- 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 00004978 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BP Selma Terminal - 002 24hr LC50 ac monit epis ithd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO036145/002 Begin:7/1/2008 Frequency:A NonComp: 2008 --- -- --- --- >100 --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- IT VAR Special 2010 --- -- --- --- >100 --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- >100 --- --- Brenmag Southeast, Inc. chi lim: 22% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0078000/001 Begm:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Guilford Region: W SRO Subbasin: CPF02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.216 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 12 1WC(%).21.8 Order: 2011 Pass -- -- Pass Brenntag Southeast, Inc. chi fim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086827/001 Begin:l2/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Durham Region: RRO Subbasin: CPF05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0144 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass BrevardWWTP chr lim: 2.4% Ceri7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO060534/001 Begin:74/2006 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(%).2A Order: 2011 Pass -- --- Pass Brevard-Catheys Creek WTP ChrMorm 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO044784 Begin:12/l/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Transylvania Region: ARO Subbasin: FRB01 2009 --- -- --- --- --- --- -- --- --- --- --- IT Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Brown Boulevard WTP-Havelock Acu PF Monit 90 % (Fthd, Mysid or Silverside) Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0078131/001 Begm:9/1/2008 Frequency lxQ Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.360 Special 2010 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).'Tidal Order: 2011 Pass -- -- Pass Bryson City WWTP chr lim: 0.25% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026557/001 Begin: 1I/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: 0.60 Special 2010 Pass -- --- Pass --- --- Fail Invalid >0.75 >0.75,Pass --- -- 7Q10: 365.0 IWC(%).0.253 Order: 2011 Pass -- --- Pass Buncombe County MSD chr fim: 12% Ceri7dPF 2007 --- >36 -- --- >36 --- -- >36 --- -- >36 -- NCO024911/001 Begin:44/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >36 --- -- >36 --- -- >36 --- -- >36 -- Comity: 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 -- 7Q10: 466.0 IWC(9`o). 12.0 Order: 2011 -- >36 --- --- >36 Bunn N4'WTP chrhm: ll% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Fail >44 >44 Pass NCO042269/001 Begin:5/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Franklin Region: RRO Subbasin: TARO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.15 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.8 IWC(%),II Order: 2011 --- -- Pass --- BurgawWWTP chi lim: 90% Cef/dChV ¥ 2007 >10082.2 >100 >100 >100 --- -- 94.9 --- — NC0021113/001 Begm:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100,>100(P) --- -- >100 --- --- 94.9 -- -- County: Pender Region: WIRO Subbasin CPF23 2009 >100 -- --- >100 --- --- >100 --- --- 86.6 94.9 >100 IT 0.75 Special 2010 >100 -- --- >100 --- --- >100 --- --- >100 --- -- 7Q10: O.O 1WC(%).100 Order: 2011 >100 -- -- >100 Burlington EastWWTP CIE fim: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: Alamance Region: WSRO Subbasm: 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 --- Pass --- --- Pass ¥ 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' * - 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 00004979 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Burlington Industries WWTP chr Jim: 7"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0043320/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Richmond Region: FRO Subbasin: YAD16 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.2 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 25.0 IWC(%).7.0 Order: 2011 --- Pass --- --- Burlington -South WWTP chi lim: 86% Cen7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0023876/001 Begin:10/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Fail 60.8 60.8,<21.5 County: Alamance Region: WSRO Subbasin: CPF02 2009 Pass,1100(P) — --- Pass --- --- Pass -- --- Pass,>100(P) --- -- PF: 12.0 Special 2010 Pass -- --- >100(P),Pass --- -- Pass --- --- Pass,96.4(P) -- -- 7Q10: 3.0 1WC(%).86 Order: 2011 Fail >100 >100 Pass Burnsville WWTP CIE Jim: 6% Cen7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020290/001 Begin:2/l/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Yancey Region: ARO Subbasin: FRB07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2010 -- -- Pass --- 4.24(P) Pass,17%(P) >24 --- Pass,>24(P) 8.5%(P) --- Pass,>24(P) 7Q10: 19.0 IWC(%).6.0 Order: 2011 --- -- Pass --- Cabarrus Woods Well WTP Chr Momt 90% Cen7dPF 2007 NCO077364/001 Begin l/l/2009 Frequency Q Jul Apr Jul Oct NonComp: 2008 Comity Cabanas Region: MRO Subbasin: YADI1 2009 PF: 0.03 Special 2010 7Q10: IWC(%). Order: 2011 Camden County WTP 24hr pTac month 90%M.bahia Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086681/001 Begin:4/1/2009 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 Pass -- --- Pass Camp Highlander WWTP 24hr ac pTlim 90% Fth124PF 2007 H -- --- H --- -- Pass --- -- H --- — NC0033251/001 Begin:4/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- Pass --- --- H -- -- County: 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 H -- -- H Cape Hatteras Water Assoc (110) WTP CIE month 6.5% (mysid) Myd7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0085707/001 Begin:4/l/2009 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS55 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).6.5 Order: 2011 Pass -- --- Pass Carolina Beach WWTP 24hr p/fac lim: 90%(mysid) Myd24PF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0023256/001 Begin:11/1/2002 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: New Hanover Region: WIRO Subbasir: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 _-- Pass --- -- Pass --- -- Pass Pass,1100(P) -- Pass,>100(P) -- 7Q10: Tidal IWC(°o).NA Order: 2011 -- Pass,>100ip) --- --- Pass,>100(p) Carolina Gleen Power WWTP chi Jim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0058271/003 Begin:3/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- H --- -- H --- --- Pass -- County: Duplin Region: WIRO Subbasin: CPE22 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).90 Order: 2011 --- Pass --- --- Carolina Trace Subdivision W WTP chi lim: 68% (a) 0.675 MGD; 76% (a) 1.0 MOD Cen7dPF 2007 -- -- --- H --- -- H --- -- H --- — NC0038831/001 Begin:1/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 H -- --- H --- -- H Pass --- Pass -- -- County: Lee Region: RRO Subbasin: CPF13 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.325 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.49 1WC(%).76.0 Order: 2011 Pass -- -- Pass Cary NorthWWTP CIE lim:90% Cen7dPF ¥ 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: 0.30 IWC(%).90 Order: 2011 --- Pass --- --- Pass 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; * - 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 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 7 DEQ-CFW 00004980 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Cary South«V-%PTP chr Jim: 90%'d 12.8 MOD or 16.0 MGD Ceni7dPF 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 -- Comity: Wake Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass,>100(P) --- -- Pass --- --- Pass -- PF: 12.8 Special 2010 ___ Pass --- --- Pass,97.5% --- -- Pass --- --- Pass -- 7Q10: 03 IWC(%).98.5 Order: 2011 --- Pass Pass --- Castle Hayne ManufactgVAVTP-F.lementis chr lim:4.6% Ccr7dChV ¥ 2007 9.8isi 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) -- 7Q10: 25 1WC(%).4.6 Order: 2011 --- 6.1(s) -- --- Catawba WWTP chr lim: 0.225 MOD (a% 2.1%; 1.5 MOD @ 15% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025542/001 Begins/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County 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 --- Pass --- --- Centerclair Nursing Home chrhm:90% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0036561/001 Begin:9/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass - --- Fail <45 <45 Fail <45 <45 Fail <45 <45 County Davidson Region: WSRO Subbasin: YAD07 2009 Fail <45 <45 Fail 52 67.08 Fail 82.2 >100 Pass -- -- PF: 0.010 Special SOC under review per WSRO 2010 Pass -- --- Pass --- --- Fail <45 82.2 Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass Central Care W4VTP ChrLim: 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0038822/001 Begin:5/20/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Scary Region: WSRO Subbasin: YAD03 2009 --- -- Pass Pass --- --- Pass --- Late Pass --- Pass PF: 0.010 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- ChadbournWWTP chr lim:90% Ccri7dPF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021865/001 Begin:9/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass,1100(P) --- Invalid(P) Pass County: Columbus Region: WIRO Subbasin LUM58 2009 >100(P) - Pass,>100(P) -- --- Pass -- -- Pass -- --- Pass PFl 1.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.15 IWC(%).90 Order: 2011 --- -- Pass --- Charlotte -Douglas Airport-001 24hr LC50 ac month epis ftlud Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083887/001 Begin:8/l/2006 Frequency: Q 1/calendar Q NonComp: 2008 >100 -- --- --- --- --- >100 --- --- 70.7,>100 --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- >100 --- >100 --- --- >100 PF: VAR Special 2010 >100 -- --- >100 --- --- >100 --- --- >100 --- -- 7Q10: 0.0 IWC(%). NA Order: 2011 --- -- --- --- Charlotte-Douglas Airport-002 24hr LC50 ac moni epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/002 Begin8/1/2006 Frequency 50WD/A NonComp: 2008 --- - --- -- --- --- -- -- --- -- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ ___ NR __ ___ ___ ___ ___ 7Q10: NA IWC(%)'.NA Order: 2011 -- -- --- --- Charlotte -Douglas Airport-003 24hr LC50 ac month epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/003 Begin:8/1/2006 Frequency: 50WD/A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: NA. Special 2010 ___ __ ___ ___ ___ NR __ ___ ___ ___ ___ 7Q10: NA IWC(%).NA Order: 2011 --- -- --- --- Chemetall Foote Corporation 24hr p/f Acute LIMIT: 90% fthd Fthd24PF 2007 -- -- --- Pass --- -- -- --- -- --- --- - NC0033570/001 Begm:9/1/2008 Frequency: A NonComp: 2008 --- -- --- --- Pass -- -- --- --- --- --- County: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- --- --- --- --- Pass --- --- --- --- -- PFl NA Special 2010 ___ __ ___ Pass ___ ___ __ ___ ___ ___ ___ 7Q10: 0.9 1WC(%).17 Order: 2011 --- -- -- --- Chemical Specialties, Inc. Penn chr lim: 0.96% Cen7dPF ¥ 2007 H -- --- H --- --- H --- --- H --- -- NC0006351/001 Begin:7/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Cabanas Region: MRO Subbasin: YADI1 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.025 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 4.0 IWC(%).0.96 Order: 2011 H -- --- H 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 8 DEQ-CFW 00004981 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CherryviDe WWTP chr lim: 34% Ceni7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO044440/001 Begin:8/1/2005 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 --- --- Pass 7Q10: 6.1 IWC(%).34 Order: 2011 --- -- Pass --- Chowan County Valhalla WTP Ac P/F Monit: 90% Fthd Fthd24PF 2007 -- Fail --- --- Fail -- -- Fail -- --- Fail — NC0032719/001 Begin:8/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail -- -- Fail --- --- Fail -- County: Chowan Region: WARO Subbasin: CH004 2009 --- Fail --- --- Fail --- -- Fail --- --- Pass -- PFl 0.06 Special 2010 ___ Pass --- --- >100,Fail --- -- >100 --- --- Pass -- 7Q10: 0 1WC(%).100 Order: 2011 --- Pass -- --- Citgo Selma Terminal #001 24hr LC50 ac monit epis ftlid Fthd24Ac 2007 89.7 -- --- --- --- --- -- --- --- --- --- -- NC0021954/001 Begin:6/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 >100 -- --- --- Citgo Selma Terminal #002 24hr LC50 ac monit epis fthd Fthd24Ac 2007 >100 -- -- --- -- NCO021954/002 Begin6/1/2008 Frequency 5 OWD/A NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasir: NEU02 2009 >100 -- -- --- -- --- -- -- --- --- --- -- PF: VAR Special 2010 >100 -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ —_ 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- --- Citgo-Paw Crk Bulk Terminal 24hr LC50 ac monit epis JIM Fthd24Ac 2007 --- -- >100 --- --- --- -- --- --- --- --- -- NC0021962/001 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 --- >100 --- --- City of King WTP Chr Lim90% Ccn7dPF 2007 NC0088897/001 Begin:8/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 County: Forsyth Region: W SRO Subbasin: YAD01 2009 PF. special TOX starts 12-2011 2010 7Q10: IWC(%). Order: 2011 City of Shelby WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0027197/001 Begin: 10/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- Pass --- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PF: 0.400 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Claremont -McLin CreekWWTP chrlim:9% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0081370/001 Begin:2/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Catawba Region: MRO Subbasir: C11332 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.3 Special 2010 Pass nvalid,Pass --- --- Pass --- --- Pass --- -- 7Q10: 5.0 IWC(°o).9.0 Order: 2011 Pass -- --- Pass Claremont North W'vVTP chi Jim: 13% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0032662/001 Begin:2/1/2006 Frequency: Q JulApr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB32 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2010 Pass -- --- Invalid,Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.0 IWC(%).13 Order: 2011 Pass -- --- Pass Clamant Corp. -Mt. Holly Plant Chr 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 County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late PFl 39 Special 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 329 1WC(%).1.8 Order: 2011 --- -- Pass --- ClarktonWWTP CIE Inn 90% Cen7dPF 2007 Fail 82.2 >100 Fail 82.2 31.8 Pass --- --- Pass --- -- NC0021610/001 Begin:6/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Bladent Region: FRO Subbasin: LUM58 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.24 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass 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; * - 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 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 9 DEQ-CFW 00004982 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Clayton W WTP chr hm: 1.6"% & 1.9 MGD or 2.0% 0c 25 MGD Ceri7dPF 2007 --- -- Pass --- --- Pass,>8(P) >8(P) >8(P) Pass,>8(P) --- --- Pass NCO025453/001 Begin:4/1/2003 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 --- --- Pass 7Q10: 186 IWC(%).1.6 Order: 2011 --- -- Pass --- Cleveland County WTP CIE Monit: 2.53% Ccri7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0051918/001 Begin:10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Cleveland Region: MRO Subbasin BRD04 2009 Pass -- --- Pass --- --- Pass --- --- NR NR NR PFl 0.485 Special 2010 Pass,Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass Cleveland WWTP chr hin 3.0% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0049867/001 Begin:4/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>12(P) --- --- Pass,>12(P) >12(P) --- Pass,>12(P) --- --- Pass Comity: Rowan Region: MRO Subbasin YAD06 2009 --- -- Pass Pass -- Pass Late PF: 0.27 Special 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14.0 IWC(%).3.0 Order: 2011 --- -- Pass --- Cliffside Sanitary District W WTP Ceri chr lim: 4.2% (>0.05MGD) or Fthd 24hPF Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0004405/001 Begin:10/I/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 Pass -- --- Pass Clinton-LarkinsWPCF chi Jim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020117/001 Begin:2/1/2003 Frequency: Q Mar 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,>100(P) -- --- Pass,>100(P) 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- CMUD-Irwin CreekWWTP CIE lim:83% Cct%dChV ¥ 2007 >100 -- --- >100 --- -- 71.9,>100(P) >100 >100 >100 --- — NC0024945/001 Begin:6/1/2005 Frequency:Q Jan 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 >100,95.7(P) -- --- >100 --- -- >100 --- --- >100 -- -- 7Q10: J9 IWC(%).83.0 Order: 2011 >100 -- -- >100 CMUD-Mallard Cr. WWTP CIE Inn :90% Cen7dPF 2007 --- >100 --- --- >100 --- -- 97.5,>100(P) --- --- >100 -- NC0030210/001 Begin:7/l/2009 Frequency:Q Feb May Aug Nov + NonComp:ChVAvg 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin YAD11 2009 --- >100 --- --- >100 --- -- >100 --- --- >100,>100 P PF: 6.0 Special 2010 __ >100 --- --- Pass,97,5(P) -- -- Pass -- --- >100 — 7Q10: 0.64 IWC(%).94.0 Order: 2011 --- >100 --- --- CMUD-McAlpineWWTP chrfim:90% Ce17dChV ¥ 2007 --- -- >100 --- -- >100(P),>100 -- -- >100 -- --- >100 NCO024970/001 Begin:9/1/2006 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- — >100 -- --- >100 -- -- >100,>100(P) -- --- >100 Comity: Mccklenbuug Region: MRO Subbasin: CTB34 2009 --- -- >100 --- --- >100 -- --- >100 --- --- >100 PF: 64.0 special 2010 --- — >100 7Z9 P O >100 (P) >100 -- --- >100 --- --- >100 7Q10: 0.3 IWC(%).9935 Order: 2011 -- -- >100 --- CMUD-McDowell Cr. WWTP CIE Jim. 90% Ceri7dPF ¥ 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 --- --- 9T5,>100(P) --- -- PF: 12.0 Special 2010 >100,>100(P) -- -- >100 -- --- >100 -- --- >100 --- -- 7Q10: 1.80 IWC(%).85 Order: 2011 >100 -- --- >100 CMUD-Sugar Cr.MWTP CIE lim:90% Ccr7dChV 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 --- >100 --- - -- >100,>100 P ( ) -- -- >100 --- --- >100 -- 7Q10: 3A 1WC(%).90 Order: 2011 --- >100 -- --- CNA Holdings, Inc.(Ticona Facility) chi hill 5.8 % Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004952/001 Begin:4/24/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 20.0 IWC(%).5.8 Order: 2011 --- -- Pass --- 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 10 DEQ-CFW 00004983 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Coats American -Sevier Plant chr lim: 15"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004243/001 Begin:9/1/2005 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: 2.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 18.0 IWC(%).14.7 Order: 2011 --- Pass --- --- Coddle Creek WTP Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0083119/001 Begin:l/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Cabarrus Region: MRO Subbasin: YADI1 2009 Fail -- --- Fail --- --- Fail --- --- Pass --- -- PFl 0.30 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass Colonial Pipeline- RDU/001 24hr LC50 ac monit epis fthid Fthd24Ac 2007 --- -- --- --- --- --- >100 --- --- --- --- -- NC0081469/001 Begin:6/l/2008 Frequency: A NonComp: 2008 --- -- >100 --- --- --- -- --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2009 --- -- H -- >100 -- PF: N/A Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: NA IWC(%). 100 Order: 2011 --- -- --- --- Colonial Pipelino-Charlotte 24hr LC50 ac monit fthd Fthd48Ac 2007 --- -- -- --- --- NC0031038/003 Begin:34/2008 Frequency A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin : CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- f'F: special 2010 --- -- >100 --- --- -- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 -- -- >100 --- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/004 Begin:3/1/2008 Frequency:A NonComp 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 --- -- >100 --- 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 ___ __ --- __- --- --_ __ _-- -__ _-_ PFl Special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q70: IWC(%). Order: 2011 --- -- >100 --- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/006 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: Special 2010 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 --- -- >100 --- Colonial Pipelino-Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- -- --- --- NC0031038/007 Begin:34/2008 Frequency A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin : CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- f'F: special 2010 --- -- >100 --- --- -- -- --- --- --- --- -- 7Q10: RVC(4fi). Order: 2011 -- -- >100 --- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/008 Begin:3/1/2008 Frequency:A NonComp 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 --- -- >100 --- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0031038/009 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ --- __- --- --_ __ _-- -__ _-_ PFl Special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: 1WC(%). Order: 2011 --- -- >100 --- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/010 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: Special 2010 --_ _- >100 --- --- --- __ _-- --- --- --- -- 7Q10: IWC(%). Order: 2011 --- -- >100 --- 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 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 11 DEQ-CFW 00004984 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/002 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 --- -- >100 --- Colonial Pipeline -Selma 24hr LC50 ac monit epis flhd Fthd24Ac 2007 -- -- --- --- --- -- >100 --- -- --- --- — NC0031011/001 Begm:6/1/2008 Frequency: A NonComp: 2008 --- -- >100 --- --- -- -- --- --- --- -- County: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- --- -- --- --- --- >100 -- PFl VAR Special 2010 --- _- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- -- -- --- Colonial Pipeline,'001 24hr LC50 ac monit epis ftlud Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/001 Begin:2/l/2007 Frequency: A NonComp: 2008 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 >100 -- --- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2011 --- -- --- >100 Colonial Pipeline/002 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- -- >100 -- --- -- --- --- --- --- -- NC0031046/002 Begin:24/2007 Frequency: A NonComp: 2008 --- — >100 >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbashi: CPF08 2009 ___ __ ___ >100 >100 --- -- --- --- --- --- -- PF: NA Special 2010 --- -- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- >100 Colonial Pipeline/003 24hr LC50 ac monit epis flhd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/003 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 --- -- --- >100 Colonial Pipeline/004 24hr LC50 ac monit epis flhd Fthd24Ac 2007 -- -- --- >100 --- -- -- --- -- --- --- — NC0031046/004 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 --- -- -- >100 Colonial Pipeline,'005 24hr LC50 ac monit epis ftlud Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/005 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(%). 100.0 Order: 2011 --- -- --- >100 Columbia WTP Ac Monit 90% Myd24PF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0007510/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass — --- Pass --- --- Fail -- --- Fail --- -- Comity: Tyrrell Region: WARO Subbashi: PAS53 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.02 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(9'o). NA Order: 2011 Pass -- --- Pass Columbus County WNPTP chr Jim 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 NR/112 NR/14.7 Fail >48 >48 Pass -- County: Columbus Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.125 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%).24 Order: 2011 --- Pass --- --- ColumbUSWWTP chi lim:37% Ccri7dPF ¥ 2007 -- -- Fail 32.2 >74 Pass -- --- Pass,174(P) --- --- Pass NC0021369/001 Begm:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Polk Region: ARO Subbasin: BRD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.8 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.1 1WC(%).37.08 Order: 2011 --- -- Pass --- Comm Scope Inc1001 Ac LC50 Monit: Epis Fthd Fthd24Ac 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0034754/001 Begin:9/l/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 -- PF: 0.020 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- --- H 7Q10: 0.06 IWC(%).34 Order: 2011 --- -- H --- 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 Agmmc Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; 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 12 DEQ-CFW 00004985 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Comm Scope Inc.1002 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- H --- --- H -- --- H --- --- H NC0034754/002 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 IT var Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.05 IWC(%).na Order: 2011 --- -- H --- Comm Scope Inc./003 24hr LC50 ac monit epis fthd Fthd24Ac 2007 -- -- H --- --- H -- --- H --- --- H NC0034754/003 Begm:9/1/2010 Frequency: IxQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- -- H County: Catawba Region: MRO Subbasin: CTB32 2009 --- — H -- --- H -- -- H -- --- H IT var Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.O 1WC(%).na Order: 2011 --- -- H --- Comm Scope Inc1004 24 hr LC50 ac montt --pis tflid Fthd24Ac 2007 --- -- H --- --- H -- --- H --- --- H NCO034754/004 Begin:9/l/2010 Frequency: IxQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- --- -- County Catawba Region: MRO Subbasin: CTB32 2009 --- -- H --- --- H -- --- H --- --- H PF: var Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2011 --- -- H --- Concord Rocky River WWTP chr hm: 24 MGD @ 59.6%; 26.5MGD @ 62%; Ce17dChV ¥ 2007 --- >100 -- --- >100 --- -- >100 --- -- >100 -- NCO036269/001 Begin:11/1/2008 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 7QIO: 25.2 IWC(%).59.62 Order: 2011 -- <29.8 >100 >100 Conoco Philips 241r P/F ac Jim: 90% Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Fail,Pass --- -- NC0084697/001 Begin:l/l/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- H --- --- H --- --- Pass --- -- Comity: Edgecombe Region: RRO Subbasin: TAR02 2009 Pass -- --- Pass --- --- Pass --- --- Pass IT Special Temp. suspension of system 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 36.4 IWC(%). Order: 2011 --- -- --- --- Conover NE,WWTP chr hill :32% Ccn7dPF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024252/001 Begm:9/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Catawba Region: MRO Subbasin: CTB32 2009 --- — Pass,>64(P) -- --- Pass,>64(P) -- -- Pass,164(P) -- --- Pass IT 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 5.O IWC(%).32.0 Order: 2011 --- -- Pass --- Conover SE WWTP chr Jim: 48% Cen7dPF 2007 H -- --- H --- --- H --- --- H --- -- NCO024279/001 Begin:8/l/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 --- -- PF: 030 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.5 IWC(%).48 Order: 2011 H -- --- H Contentnea MSDWWTP chr hm11% Cen7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0032077/001 Begin:3/1/2010 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 Pass -- --- Pass Cookson GW Remediation System CIE Lim: 90% Ceni7dPF 2007 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- NCO088081/001 Begin:10/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Anson Region: FRO Subbasin: YADIO 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.10 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%).100 Order: 2011 Pass -- --- Pass CooleemeeWWTP-Townof Mocksville CHR LIM: 2.1% Ccn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0024872/001 Begm:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass,>8.4(P) --- Pass,>8.4(P) Pass>8.4(P) --- >8.4(P),Pass Pass -- -- County: Davie Region: W SRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 106 1WC(%).2.1 Order: 2011 Pass -- -- Pass Cornerstone Carillon, LLC CIE Lim: 90% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085731/001 Begin: 11/1/2010 Frequency: Q Mar Jim Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0316 Special 2010 _-- -- Pass --- --- Pass -- --- Pass,Invalid --- --- Pass 7Q10: 0 IWC(%).100 Order: 2011 --- -- Pass --- 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 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(Fo contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 13 DEQ-CFW 00004986 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Corning Inc -Midland Fiber Facility chi lim: 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 --- -- County: Cabarms Region: MRO Subbasin: YAD12 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.107 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 30 IWC(%).1.0 Order: 2011 Pass -- --- Pass Correc, Dept Of (Caledonia) 24hr p/f ac lim: 90% fthd Fthd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027626/001 Begin:10/1/1997 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,Pass --- -- Pass --- --- Pass -- -- County: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1000 1WC(%).0.08 Order: 2011 Pass -- -- Pass Correc, Dept Of (McCain Hospital-001) chi hill : 67% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035904/001 Begin:8/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Hoke Region: FRO Subbasin: LUM50 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.20 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 0.15 IWC(%).67.4 Order: 2011 Pass -- --- Pass Cousins Real Estate -Gateway Village chr hm: 90% Ccn7dPF 2007 H -- -- H -- --- H -- --- H --- -- NC0086517/001 Begin6/1/2005 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity: MccIdeiberg Region: MRO Subbasin : CTB34 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.050 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0 IWC(%).100 Order: 2011 H -- --- H CP&L DRA Progress Energy Harris /006 24hr pTac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/006 Begin:3/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- County: Chatham Region: RRO Subbasin: CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 18.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%).NA Order: 2011 --- Pass --- --- CP&L DRA Progress Enerrgy Harris /007 24hr p/f ac 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 -- PFl 0.02 Special 2010 _-- Pass --- --- Pass Pass Pass Pass Pass Pass Pass -- 7Q70: LAKE IWC(%).NA Order: 2011 --- H --- --- CP&L Progress Energy Lee Steam / 002 24hr LC50 ac month epis tttid Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0003417/002 Begin: 1l/1/2009 Frequency: 50WD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Wayne Region: WARO Subbasin: NEU12 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ ___ H __ _-- -__ _-- --- 7Q10: 263.0 IWC(%). NA Order: 2011 --- -- --- --- CP&L Progress Energy Lee Steam 1003 24hr LC50 ac month fthd Fthd24Ac 2007 NC0003417/003 Begin 10/1/2010 Frequency 50WD/A NonComp: 2008 Comity Wayne Region: WARO Subbasin: NEU12 2009 PF: Special 2010 7Q10: IWC(9`o). Order: 2011 CP&L Progress Energy Lee Steam Plant chr hm: 2.1"% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003417/001 Begin:11/1/2009 Frequency: 1/Qti Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wayne Region: WARO Subbasin: NEU12 2009 --- -- Invalid Pass --- Pass -- Pass Pass --- --- Pass PF: VAR Special 2010 _-- -- Pass --- Pass --- Pass --- --- Pass --- -- 7Q10: 263.0 IWC(%).0.47 Order: 2011 Pass -- --- Pass CP&L-AShev!He Ash Pond/ 001 chr lim: 1.9% Ccr7dChV 2007 >7.6 -- --- >7.6 --- -- >7.6 --- -- >7.6 --- — NC0000396/001 Begin:1/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 >7.6 -- --- >T6 --- -- >7.6 --- --- >T6 -- -- County: Buncombe Region: ARO Subbasin FRB02 2009 >7.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- PFl NA Special 2010 >7.6 __ ___ >T6 ___ ___ >7.6 ___ ___ >T6 7Q10: 375.0 1WC(%).NA Order: 2011 >7.6 -- -- >7.6 CP&L-Cape Fear S.E./007 chr hill : 90% Ccn7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003433/007 Begin:9/l/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 -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Pass 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 14 DEQ-CFW 00004987 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CP&L-Mayo Steam Electric Plant 241ir fathead pT ac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0038377/002 Begin:l/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- Comity: Person Region: RRO Subbasin: ROA05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Lake IWC(%).NA Order: 2011 --- Pass --- --- Pass CP&L-Sutton/001 Progress Energy Ac P/F Monit: 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 -- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT NA Special 2010 _-- Pass --- --- Pass --- -- H Pass --- Pass -- 7Q10: Tidal 1WC(%).NA Order: 2011 --- Pass -- --- Pass CP&L-Weatherspoon/001 24In LC50 ac monit --pis fflrd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0005363/001 Begin: 11/1/2004 Frequency: 5 OWD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: Robeson Region: FRO Subbasin: LUM51 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 122 IWC(%). NA Order: 2011 --- -- --- --- CramertonWWTP(Eagle RdWWTP) chr lim: 4.7% Cen7dPF ¥ 2007 --- -- Invalid,Pass --- -- Invalid Pass -- Pass -- --- Pass NC0006033/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Gaston Region: MRO Subbasin C'FB36 2009 --- -- Passt --- --- Pass -- --- Passt --- --- Passt P F: 4.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 125 IWC(%). C7 Order: 2011 -- -- Pass --- Craven Co. Wood Energy-001 CIE Lim: 69% Ceri7dPF 2007 Fail -- Fail 77 77 Pass -- --- Pass --- --- Pass NCO075281/001 Begin:7/1/2008 Frequency: Q Mar Junr Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Fail 77 77 Fail 59.9 59.9 Pass Comity: Craven Region: WARO Subbasin: NEU08 2009 --- -- Pass --- --- 77.0,Pass -- --- H Pass --- Pass IT 0.20 Special 2010 _-- -- Fail H 77.0 77.0,Pass -- --- Pass --- --- Fail 7Q10: 0.14 IWC(%).69 Order: 2011 59.9 77.0 Fail 59.9 Creedmoor WTP CIE Monit 90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0007625 Begin:7/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Granville Region: RRO Subbasin: NEU01 2009 H -- --- H --- --- H --- --- H --- IT 0.012 Special 2010 H __ -__ --- -__ _-- __ ___ ___ H 7Q70: IWC(%). Order: 2011 H -- -- H Creswell WTP CIE Monit 90% Cen7dPF 2007 --- Fail >100 58.1 Pass --- -- Pass --- --- Pass -- NC0027600/001 Begin:2/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Washington Region: WARO Subbasin: PAS53 2009 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- PF: 0.011 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail 58.1 7Q10: 0 IWC(%). 100 Order: 2011 94.9 Pass --- --- Crooked Creek WWTP#2 chrlim:90% Cen7dPF 2007 --- Fail >100 >100 Pass --- -- Pass --- -- Pass -- NC0069841/001 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- Fail,1100(P) >100,Pass >100,>100(P) -- Fail >100 >100 Pass -- Comity: Union Region: MRO Subbasin YAD14 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.9 Special 2010 _-- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass -- 7Q10: 0.0 IWC(9'o). 100 Order: 2011 -- Pass --- --- Crown Central Petroleum- Are Terminal 24hr LC50 ac monit epis fthd Fthd24PF 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0027227/001 Begin:5/1/2008 Frequency: A NonComp_ 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- H -- --- --- --- --- IT VAR Special 2010 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- --- CTI of North Carolina-001 24hr LC50 ac monit epis ff al Fthd24Ac 2007 --- -- --- --- --- --- -- >100 --- --- --- -- NC0082970/001 Begin:7/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- --- >100 --- --- -- --- --- --- --- IT VAR Special 2010 ___ __ ___ ___ ___ >100 __ --_ --- --_ __- 7Q10: TIDAL 1WC(%).NA Order: 2011 --- -- -- >100 CTI of North Carolina-003 24hr LC50 ac monit epis fflud Fthd24Ac 2007 --- -- --- --- --- --- -- >100 --- --- --- -- NC0082970/003 Begin:7/l/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 --- -- --- >100 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 15 DEQ-CFW 00004988 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CWS Harbour WTP Wells #1 and #2 Chr Orr Monit: 90% Ceri7dPF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO084565/001 Begin:5/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 --- -- Fail --- CWS Kings Grant chr lim: 0.07 MOD (4 90%; 0.21 MGD @ 90% Ccn7dPF 2007 -- -- Pass --- --- Fail >100 >100 Pass --- --- Pass NC0062219/001 Begin:l l/1/2003 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Wake Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.07 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- -- Pass --- CWS The Harbour Well#4 WTP Chr Our Morit 90% Cen7dPF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO086606/001 Begin:4/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2009 --- -- Pass Fail -- Fail Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 --- -- Fail --- CWS The Point WTP - Well # 1 Chr Qtr Monit 90% Cen7dPF 2007 --- -- Fail --- -- Fail -- -- Fail -- --- Fail NCO086592/001 Begin:54/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- — Fail -- --- Fail -- -- Fail -- --- Fail Comity: Iredell Region: MRO Subbasin: C11332 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 -- -- Fail --- CWS Willowbrook chr Jim: 90% (a% 0.03 or 0.06 MGD Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0064378/001 Begin:5/1/2008 Frequency:Q Jul 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 Pass -- --- Pass DAK Americas, LLC - Cedar Creek Site 24hr p/f ac Jim: 90% fthd (combined outfall) Fthd24PF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0003719/002 Begin:1/1/1996 Frequency: IxQ + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Cumberland Region: FRO Subbasin: CPF15 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl OS Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).0.25 Order: 2011 --- Pass -- --- Pass DAK Americas, LLC - Cape Fear Site 24hr p/f ac Jim: 90% fthd F id24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000663/001 Begins/l/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 --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:918 IWC(%).0.38 Order: 2011 Pass -- --- Pass Dallas WTP Chr Monit 90% Cen7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO082694/001 Begin 11/1/2010 Frequency Q Jan Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Gaston Region: MRO Subbasii: C11335 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- 94.9 --- -- 7Q10: IWC(°o). Order: 2011 Pass -- --- Pass DallaSWWTP chr Jim: 90% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Fail 94.87 >100 NR/Invalid -- NC0068888/001 Begin:10/1/2010 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: 0.60 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.075 IWC(%).92.52 Order: 2011 --- Pass --- --- Pass Daniel Stowe Botanical Garden Chr Mont 90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088684/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Fail --- --- H -- --- H --- -- H County: Gaston Region: MRO Subbasin CTB37 2009 --- — Fail -- --- Fail -- -- Fail -- --- Fail PFl 0.0038 Special 2010 ___ -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0 1WC(%).100 Order: 2011 --- -- Fail/Late --- Dare County-/002(B0)WTP 24hrp/fac monit: 90%mysid Mysd24PF 2007 Pass -- --- Fail --- --- Pass --- --- Pass --- -- NC0070157/002 Begin:2/l/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS56 2009 Pass -- --- Fail --- --- Fail --- --- Pass --- -- PF: 1.42 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2011 Pass -- --- Pass 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 - Newiy Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 16 DEQ-CFW 00004989 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Davidson Water Inc. WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO084425/001 Begin:12/l/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(%). Order: 2011 --- Fail --- --- Dawson International Prop-Albermarle chr Iim: 90% Ccd7dPF 2007 Pass -- --- Fail >100 94.87 Pass --- -- Pass --- - NC0086487/001 Begm:6/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stanly Region: MRO Subbasin YAD08 2009 H H H H Fail 94,87 31.82 79.37 94,87 Pass --- -- PFl 0.03 Special 2010 Fail 79,37 >100 Pass --- H Pass --- --- Fail >100 >100 7Q10: 0.0 1WC(%).100 Order: 2011 H -- -- Pass Deer Chase Subdivision W WTP chr fim: 90% @ 0.05 or 0.11 or 0.22 MOD Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Fail >100 >100 NC0063746/001 Begin:6/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid Fail >100 Pass,>100 --- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.05 Special 2010 Pass -- --- Fail 58.1 >100 Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass Del Laboratories Inc. Ac P/F Lim90% Fthd Fthd24PF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0088277/001 Begin:l2/l/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Pender Region WIRO Subbasin: CPF23 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: na Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).100 Order: 2011 Pass -- --- Pass Delta Apparel chr Jim: 12% Cer7dChV 2007 --- -- 15.6(s) --- --- 15.6(s)t -- --- 15.6(s)t --- --- 15.6(s)t NC0006190/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 15.6 County: 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 --- --- 16.97 7Q10: 12 IWC(%),II Order: 2011 --- -- 16.97 --- Denton WWTP chrlim 90% Ccd7dPF 2007 >100 Fail >100 >100 Pass -- -- Pass -- --- Pass - NC0026689/001 Begin:10/1/2004 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 -- PFl 0.8 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 0.0 IWC(%).100 Order: 2011 >100 Pass -- --- Dixie Yarns, Inc. chr fim: 90% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NCO083763/001 Begin:7/l/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 7Q10: 0 IWC(%).100 Order: 2011 H -- --- H Dixon WTP - Onslow Water & Sewer Auth Ac P/F Morut: 90% Mysd, Fthd, or Silverside. Mysd24PF 2007 --- -- --- --- --- --- -- --- Fail Fail Fail Fail NC0083551/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity Onslow Region: WIRO Subbasin: WOKO, 2009 Fail -- --- Pass --- -- Fail --- --- Pass -- -- P F: Special 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: IWC(°o). Order: 2011 Fail -- --- Fail Domtar Paper Company, LLC clr Jim: 6.8% Ceri7dPF ¥ 2007 --- Late 73.8 --- 192 --- -- 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 -- County: 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(%).6.8 Order: 2011 --- 19.23 --- --- Dow Corning Facility Chrlim 90%and Aculhm: 90% Ccd7dPF 2007 -- -- --- --- --- -- -- NC0088773/001 Begm:2/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Guilford Region: WSRO Subbasin CPF02 2009 --- -- --- H --- --- Invalidt --- Pass,lnvalid Pass,lnvalid Pass -- PFl 0.001 Special 2010 Invalid,Pass -- --- Pass,Pass --- --- Pass,Pass --- --- Pass,Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass,Pass -- -- Pass,Pass Duke Power -Allen 002 chr fim: 20% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004979/002 Begin:3/l/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB34 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:95.0 IWC(%).24 Order: 2011 Pass -- --- Pass 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 hdghest 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 17 DEQ-CFW 00004990 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Duke Power-Belews Creek/003 chr lim: 19% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024406/003 Begin:12/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: 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 --- Pass --- --- Duke Power -Buck Steam chi lim: 0.7% Ccn7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004774/002 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rowan Region: MRO Subbasin: YAD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1030 1WC(%).0.508 Order: 2011 --- -- Pass --- Duke Power-Cliffside chr lim: 7.14% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005088/002 Begin:3/l/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- Pass Pass -- Pass Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 287 IWC(%).7.14 Order: 2011 --- -- Pass --- Duke Power -Dan River chr lim: 1.65% Cen7dPF 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: Rockinglwm Region: WSRO Subbasir: ROA03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 314.0 IWC(%),I.65 Order: 2011 -- -- Pass --- Duke Power -Lincoln Turbine chr Jim: 23"% Ceri7dPF 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 Subbasin: CTB33 2009 --- -- --- >92 --- --- -- --- >92 H --- -- PF: 0.4 Special 2010 192 -- --- --- --- >92 -- --- H --- --- H 7Q10: 2.1 IWC("%).23 Order: 2011 --- -- H --- Duke Power -Marshall 002 chr hill 12% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0004987/002 Begin:3/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- PFl 5.3 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q7 0: 60.0 IWC(%).12.0 Order: 2011 --- Pass --- --- Duke Power -McGuire 001 24hr p/f ac lim: 90% Cen24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024392/001 Begin:4/l/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 -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80 IWC(%).90 Order: 2011 --- Pass --- --- Duke Power -McGuire 002 48hr LC50 ac lim: 64% Cen48Ac 2007 --- >100 -- --- >100 --- -- >100 --- -- >100 -- NC0024392/002 Begin:4/1/2010 Frequency: Q + Feb MayAug Nov + NonComp: Single 2008 --- >100 --- -- >100 --- -- >100 --- -- >100 -- Comity: MecIdeiburg Region: MRO Subbasin: CTB33 2009 --- >100 --- --- >100 --- -- >100 --- --- >100 -- PF: 0.3315 Special 2010 ___ >100 --- --- >100 --- -- >100 --- --- >100 -- 7Q10: 80.0 IWC(4fi). 0.64 Order: 2011 -- >100 --- --- Duke Power -McGuire 005 chr lim: 1.4"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024392/005 Begin:4/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin: CTB33 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.754 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 IWC(%).1.4 Order: 2011 --- Pass --- --- Duke Power -River Bend 002 chr lim: 10% Ccn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004961/002 Begin:3/1/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass uvalid,Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin CTB33 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 80.0 1WC(%).10.36 Order: 2011 Pass -- -- Pass Dunn/Blackriver 11'WTP chrlim: l% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO043176/001 Begin:2/l/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,>2.0(P) --- --- Pass,>2.0(P) -- --- Pass,12.0(P) --- --- Pass,>2.0(P) 7Q10: 586.6 IWC("%).1.0 Order: 2011 --- -- Pass --- 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 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 18 DEQ-CFW 00004991 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Dupont -Fayetteville Works chi Iim: 3.3% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003573/001 Begin:7/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Bladen Region: FRO Subbasin: CPF16 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 17 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).3.3 Order: 2011 --- Pass --- --- Pass Durham County Triangle WWTP chi Iim: 90% Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Fail 1100(s) Invalid(s) Late >100isi NC0026051/001 Begin:ll/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Durham Region: RRO Subbasin: CPF05 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass IT 12.0 Special 2010 ___ Pass --- --- Pass,1100(P) >100(P) >100(P) Pass,>100(P) --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2011 --- Pass -- --- Pass Durham-Northside WWTP CIE fim:90% Ccn7dPF ¥ 2007 Pass -- --- Pass --- --- Pass,>100(P) >100(P) >100(P) Pass --- -- NC0023841/001 Begin:6/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Durham Region: RRO Subbasin: NEU01 2009 Pass -- Pass Pass,Pass Pass -- PF: 20.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 IWC(%).99.5 Order: 2011 Pass -- --- Pass Dynapar Corp/004 (comb 01,02,03) Ac P/F Lim: 90% Fthd Fthd24PF 2007 --- -- Pass --- -- Pass -- -- Fail,Pass -- --- Pass NC0001121/004 Begin: l2/h/2006 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Fail Pass -- Pass -- --- Pass Comity: Bladen Region: FRO Subbasir: CPF16 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 812.5 IWC(%).NA Order: 2011 -- -- Pass --- DY=NEA USA Inc. chi Iim: 0.39% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000892/001 Begin:8/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Chatham Region: RRO Subbasin: CPF07 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass IT 0.10 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 40.0 IWC(%).0.39 Order: 2011 --- Pass --- --- F flex, LLC WWTP CHR LIM: 1.6%; 2.0%@ L0 MOD Ccd7dPF 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 County: Cleveland Region: MRO Subbasin: BRD04 2009 --- -- H --- --- H -- --- H --- --- H IT 0.78 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10:76 IWC(%).2.4 Order: 2011 --- -- H --- Eaton Corp/001 24hr LC50 ac montt epis find Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0003379/001 Begin:4/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Person Region: RRO Subbasin: NEU01 2009 --- -- --- --- >100 --- -- --- --- --- --- -- PF: 0.022 Special 2010 ___ __ ___ ___ ___ >100 __ _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100.0 Order: 2011 --- -- --- --- EBDC, Davidson LLC-Mill Pisgah Forest pf hm: 21% Ccn7dPF 2007 Pass -- -- H -- --- H -- --- H --- -- NC0000078/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- H --- --- H -- --- H --- -- Comity: Transylvania Region: ARO Subbasir: FRB01 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- PF: 13.0 Special 2010 Pass -- --- Pass --- --- H --- --- H --- -- 7Q10: 154 IWC(°o).21 Order: 2011 Pass -- --- Pass Eden WWTP/Mebane Bridge chi hm: 5.4% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025071/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rocldnghnam Region: WSRO Subbasin: ROA03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 13.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 386 IWC(%)5.1 Order: 2011 --- -- Pass{' --- 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 -- County: Chowan Region: WARO Subbasin: CH003 2009 --- H --- --- H --- -- H --- --- H IT 1.5 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: TIDAL 1WC(%).NA Order: 2011 --- H -- --- Edgewood Drive WTP Acu Fthd Monit 90% Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083224/001 Begin:2/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass 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 CUR =Chronic Data Notation: f - Fathead Minnow ' in now; * - 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 Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 19 DEQ-CFW 00004992 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Elizabeth City WWTP chr Mysidlim: 10% Mysd7dPF 2007 --- -- Pass --- --- >20(P),Pass -- --- Pass --- --- Invalid NCO025011/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- Invalid Pass,Pass --- --- Pass -- --- Pass --- --- Pass County: Pasquotank Region: WARO Subbasin: PAS50 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).10.0 Order: 2011 --- -- Pass --- 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 County: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- H --- --- H PFl NA Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10:740.0 1WC(%).0.03 Order: 2011 --- -- H --- Elizabethtown WWTP chr hill 4.6% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026671/001 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.2 Special 2010 -- -- Pass --- --- Pass,19.2(P) -- --- Pass,19.2(P) --- --- Pass,>9.2(P) 7Q10: 815 IWC(%).4.6 Order: 2011 --- -- Pass,>9.2(P) --- ElkinWWTP chr lim: 0.874fi Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0020567/001 Begin:1 l/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass Pass} Passt Passt Pass} -- Pass -- --- Pass County Surly Region: WSRO Subbasin: YAD02 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 1.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 317.0 IWC(%).0.87 Order: 2011 -- -- Pass --- Ellerbe WWTP chrhm: 61% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021784/001 Begin:2/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Richmond Region: FRO Subbasin: YAD10 2009 Pass -- --- Pass --- --- Pass --- --- H Pass -- PF: 0.18 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.18 IWC("%).61.0 Order: 2011 Pass -- --- Pass EnfieldWWTP chr lim:7% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0025402/001 Begin:6/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>14(P) -- -- Pass,114(P) --- --- Pass,>14(P) -- County: Halifax Region: RRO Subbasin: TAR04 2009 --- Pass,>14(P) --- -- Pass --- -- Pass --- -- Pass -- PFl 1.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 20 IWC(%).7.0 Order: 2011 --- Pass -- --- Pass Engelhard Reverse Osmosis WTP Ac P/F Monit: 1.9% Mysd Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088668/001 Begin:6/l/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Hyde Region: WARO Subbasin: TAR08 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.11 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: IWC(%). Order: 2011 --- Pass --- --- Equipment & Supply, Inc. Chr R F lim: 90% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO087858/001 Begin:2/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Union Region: MRO Subbasii: YAD14 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0216 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(9'o). 100 Order: 2011 -- -- Pass --- ErwinWWTP chrlim: 0.32% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0064521/001 Begin: 1/1/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Harnett Region: FRO Subbasin: CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2010 Pass -- --- Passt --- --- Passt --- --- Passt --- -- 7Q10: 586 IWC("%).0.32 Order: 2011 Passt -- --- Pass Exxon Co. -Selma 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- >100 --- --- -- -- --- -- --- --- NC0027006/001 Begin:5/1/2008 Frequency: A NonComp: 2008 --- >100 --- --- --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0 1WC(%).100 Order: 2011 --- >100 -- --- Exxon USA South Wilmington Terminal 24hr LC50 ac montt epis filid Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0073181/001 Begin:6/l/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ ___ H __ ___ ___ >100 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 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 = Ciurent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; 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 contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 20 DEQ-CFW 00004993 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fairfield Harbor Subdivision 24hr pTac lim: 90% fthd(no tox mmtil @ 1.OMG Fthd24PF 2007 --- -- --- --- --- H -- --- H --- --- H NCO033111/001 Begin:8/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Craven Region: WARO Subbasin: NEU10 2009 --- -- H --- --- H -- --- H --- --- H PF: 1.00 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- H --- Fairmont Regional WWTP CIE lim :22% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0086550/001 BeginAl/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) -- County: Robeson Region: FRO Subbasin: LUM51 2009 Pass,>8.8(P) Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.75 Special 2010 _-- Pass --- --- Pass --- -- Fail >8.8 6.2 Pass -- 7Q10: 122 1WC(%).2.2 Order: 2011 --- Pass -- --- Pass FarmvilleWWTP CIE Iml 90% Cen7dPF 2007 --- -- Pass --- --- Fail,Pass NR >100 Pass >100 --- Pass NCO029572/001 Begin:6/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 92.5(P) >100(P)t Pass --- --- Pass -- --- Pass --- --- Pass Comity: Pitt Region: WARO Subbasin: NEU07 2009 --- -- Pass Pass -- Pass Pass PF: 3.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.071 IWC(%).98.7 Order: 2011 --- -- Fail >100 77.9 Fayetteville -Cross CreekNVWTP 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 --- -- Comity: Cumberland Region: FRO Subbasin: CPF15 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 25.0 Special 2010 Pass — --- Pass --- --- Pass,>24(P) -- --- Pass,>24(P) --- -- 7Q10: 657.0 IWC(%).6.0 Order: 2011 Pass,>24(P) -- --- Pass,Pass Fayetteville -Rockfish WWTP chr lim: 35%; 21 MOD @ 4.6%; 24 MGD (& 5 Ceni7dPF ¥ 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: CPFIS 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 16.0 Special 2010 Pass -- --- Pass --- --- Pass} --- --- Pass --- -- 7Q10: 675.0 IWC(%).3.5 Order: 2011 Passt -- --- Pass,Pass Feldspar Corp. chr lim: 11% Ccn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000353/001 Begin:10/1/2006 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 3.5 Special 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- -- 7Q10: 43 IWC(%).11.18 Order: 2011 Pass -- -- Pass Fieldcrest Mills chr lim: 90% Cen7dPF 2007 --- H --- --- H --- -- H --- --- H -- NC0004286/001 Begin:7/l/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 -- PF: O.OS Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 IWC(%).100 Order: 2011 --- H --- --- First Craven Sanitary District WWTP CIE Monit: 90% * Myd,dPF 2007 --- -- -- --- -- --- -- -- --- -- --- -- NCO060321/001 Begin 11/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comtty: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.120 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(°o). Order: 2011 Pass -- --- Pass Flakt Products, Inc. chr lim: 4.5% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085871/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Forsyth Region: WSRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0864 Special 2010 _-- -- Pass --- --- Pass -- --- H Pass --- Pass 7Q10: 2.9 IWC(%).4.5 Order: 2011 --- -- Pass --- Flint Hills Resources, LP W WTP 24hr p/f ac lim: 90% Fthd24PF 2007 H -- --- H --- -- H --- -- H --- — NC0076732/001 Begin:8/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 H -- --- H --- -- H --- --- Pass -- -- County: New Hanover Region: WIRO Subbasin CPF17 2009 H -- --- H --- Pass Pass --- --- Pass --- -- PFl 0.1 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2011 Pass -- -- Pass Forest City WWTP CIE lim: 18% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO025984/001 Begin:7/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail 25.4 <9,<9 Pass,150(P) --- --- Pass --- --- Pass --- -- County: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- >36(P) Pass,>50(P) >36(P) --- Pass --- --- Pass --- -- PF: 4.95 Special 2010 Pass -- --- Pass --- -- Pass --- -- Pass >36(P) — 7Q10: 34.8 IWC(%).IS. 0 Order: 2011 Pass,>36(P) -- --- Pass 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; ia * - Ceriodaphnsp.; 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 21 DEQ-CFW 00004994 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Forest City-Riverstone Ind ParkWWTP Acute RT Lim: 90% Fathead Fthd24PF 2007 --- -- H --- --- H -- --- H --- --- H NC0087084/001 Begin:8/1/2009 Frequency: Q PT + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- H --- --- H -- --- H --- --- H IT 0.1 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 195 IWC(%).0.08 Order: 2011 --- -- H --- Fort RraggWWTP/001 chi lim: 26% Ccn7dPF 2007 Pass -- --- Pass nvalid,Pass --- -- Pass --- — NC0003964/001 Begin:9/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Cmnberland Region: FRO Subbasin: CPF14 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 8.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 35.8 1WC(%).26 Order: 2011 Pass -- -- Pass Forlron Induslriesf001 CIE hill 0.9% Cen7dPF 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 Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass Pass -- Pass Pass -- PF: 0.834 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:910 IWC(%).0.9 Order: 2011 --- Pass --- --- Franklin Co. WASA chrlim: 74% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0069311/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — >100(P) Pass --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- Comity: Franklin Region: RRO Subbasin: TAR01 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.6 IWC(%).74A Order: 2011 Pass -- --- Pass FrankliRWWTP chr lim: 1.6% Ceri7dPF 2007 --- -- Pass,>4.8(P) --- --- Pass -- --- Pass --- --- Pass NC0021547/001 Begin: l2/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Macon. Region: ARO Subbasin: LTN01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 1.65 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 157 IWC(%).1.6 Order: 2011 --- -- Pass --- Franklinton WTP, Town of CIE Monit 904fi Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0002852 Begin:10/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Franklin Region: RRO Subbasin: TARO 2009 --- -- --- --- --- --- -- --- --- Pass --- IT 0.085 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- 7Q70: IWC(%). Order: 2011 Pass -- -- Pass Freemason WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0007552/001 Begin:3/l/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- H --- --- H --- --- H --- -- County: Chowan Region: WARO Subbasin: CH004 2009 H -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.010 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Fail Fuquay- Varina W WTP chr lim: 90% (o 1, 2, 4, & 6 MGD Cen7dPF 2007 --- -- Pass,1100(P) --- -- Pass,>100(P) -- -- Passt -- --- Pass NCO066516/001 Begin: l l/1/2008 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Wake Region: RRO Subbasin: NEU03 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass PF: 0.5 Special 2010 _-- -- Fail 100 58.1 Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- Pass --- Furniture Illustrators, Inc. chr Jim: 90"% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0084786/001 Begin:2/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Randolph Region: WSRO Subbasin: YAD09 2009 --- -- --- H --- --- H --- --- H --- IT 0.001 Special 2010 H -- --- --- --- --- -- -- --- H --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 H -- --- H G.G. Hill W TP CIE Monit 904fi Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0007528 Begin:8/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Wake Region: RRO Subbasin: NEU02 2009 H -- --- H --- --- H --- --- H --- IT 0.07 Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: 1WC(%). Order: 2011 H -- -- H Gastonia - Alum Sludge Dewatering WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0040070/001 Begin:4/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Gaston Region: MRO Subbasin: CTB36 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special requirement waived 2010 ___ __ ___ ___ ___ ___ __ ___ ___ H 7Q10: IWC(%). 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 ; * - 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 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 22 DEQ-CFW 00004995 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Gastonia-Crowders Creek chr lim: 41 % Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO074268/001 Begin:5/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) Comity: Gaston Region: MRO Subbasin: CTB37 2009 --- -- Pass,>82(P) --- --- Pass,>100(P) -- --- Pass,>82(P) --- --- Pass PF: 6.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 133 IWC(%).41 Order: 2011 --- -- Pass --- Gastonia -Long Cr. WWTP chi Iim: 19% Ccn7dPF 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 PFl 16.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 109 1WC(%).19 Order: 2011 --- -- Pass --- Glenda Drive WTP- Town of Beaufort Ac PT Morit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NC0072702/001 Begin:9/l/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin WOK01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%). Order: 2011 Pass -- --- Pass Global Nuclear Fuel -Americas, LLC 24hr p/f ac lim: 90 % Fthd24PF ¥ 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 Pass -- --- Pass Goldsboro W WTP chi lim: 14.2 MGD @ 75%; or 17.6 MOD @ 9. Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0023949/001 Begin:8/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass,>15(P) --- -- Comity: 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 Pass -- --- Pass GoldsboroWWTP chi lim:22% Ccn7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0023949/002 Begin:2/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass,14.4(P) -- -- County: Wayne Region: WARO Subbasin: NEU05 2009 H — --- Pass,>4.4(P) --- --- H -- Pass,>4.4(P) Pass,>4.4(P) --- -- PFl 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 271.1 IWC(%).2.2 Order: 2011 H -- -- H Graham WWTP CIE fim: 14% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021211/001 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,128(P) -- --- Pass --- --- Pass,>28(P) 7Q10: 34 IWC(%).14 Order: 2011 --- -- Pass --- Granite Falls WWTP chi lim: 13% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021890/001 Begin: 5/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Caldwell Region: ARO Subbasin : CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.90 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 9.3 IWC(%).13 Order: 2011 -- -- Pass --- Grantsboro WTP Ac P/F Morm, 90"% Mysid Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Fail --- Fail NCO088323/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail -- Pass --- --- Pass -- --- Pass --- --- Pass County: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Fail -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: NA IWC(%). Order: 2011 --- -- Pass --- Greater Badin Water& Sewer District chi lim: 77% Ccn7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0074756/001 Begin:7/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Fail >100 94.9 Pass --- -- Pass --- --- Pass -- -- County: Stanly Region: MRO Subbasin: YAD08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.55 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 026 1WC(%).77 Order: 2011 Pass -- -- Pass Greensboro N Buffalo Cr WWTP chi bill :90% Cer'7dChV 2007 >100 -- --- >100 --- --- >100 --- --- >100 --- -- NC0024325/001 Begin:2/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 31.82 9437 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 IWC(%).96.5 Order: 2011 >100 -- --- 94.9 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' * - 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 Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 23 DEQ-CFW 00004996 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Greensboro Osborne R'WTP chrlim: 90% Cer7dChV } 2007 >100 -- --- >100 --- --- 94.41 --- --- >100 --- -- NC0047384/001 Begin:l l/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 >loo,>loo(P) -- -- >100,>100(P) -- --- >100 -- --- >100 --- -- 7Q10: 2.1 IWC(%).95 Order: 2011 >100 -- --- >100 GreenvilleWTP CIE Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0082139/001 BeginA l/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Pitt Region: WARO Subbasin: TAR05 2009 -- -- --- --- --- -- -- --- -- --- --- - PFl 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass Greenville WWTP chiIna 20% Cer7dChV ¥ 2007 --- -- >80 --- --- >80 -- --- >80 --- --- >80 NCO023931/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- >80,>80(P) --- --- >80>80(P) -- --- >80,>80(P) --- --- >80,,>80(P) County Pitt Region: WARO Subbasin: TAR05 2009 --- -- >80,>80(P) --- --- >80 -- --- >80 --- --- >80 PF: 17.5 Special 2010 -- -- >80,>80(P) --- --- >80 -- --- >80 --- --- >80 7Q10: 109 IWC(%).20 Order: 2011 --- -- >80 --- Grover Indust., Inc. Polk(Tryon PI) chr fim: 6% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0004391/001 Begin:12/h/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: 0.45 Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 10.8 IWC(%).6.0 Order: 2011 -- H --- --- Guilford East Mill WWTP chr fim: 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 --- County: Duplin 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 19.1 <6.75 >100 38.2 Hamilton W WTP Ac P/F Lim: 90% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NC0044776/001 Begin:10/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Martin Region: WARO Subbasin ROA09 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.08 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: IWC(%). Order: 2011 Pass -- -- Pass HamletWWTP chrIna 38% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047562/001 Begin:3/l/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 --- -- PF: 1.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.5 IWC(%).38.27 Order: 2011 Pass -- --- Pass Hancock Country Hams chr fim: 90% Ccn7dPF 2007 --- H --- --- H --- -- H --- --- H -- NC0084077/001 Begin 10/h/2006 Frequency Q Feb May Aug Nov + NonComp: Single 2008 --- H --- -- H --- -- H --- -- H -- Comity: 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 -- H --- --- HavelockWWTP CIE Jim :90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass,>100(P) --- --- Pass --- -- NC0021253/001 Begin:10/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.9 Special 2010 Pass -- -- Pass -- --- Pass -- --- Pass,>100(P) --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass,>100(P) -- --- Pass Henderson Co. Schools chr lim: 13% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0066681/001 Begin:2/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Henderson Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- NR Pass -- PFl 0.0099 Special 2010 Fail >52 36.8 Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.1 1WC(%).13 Order: 2011 Pass -- -- Pass Henderson Nutbush CrWWTP chrIna 90% Cer7dChV 2007 >90 -- --- >90 --- --- >90 --- --- >100,>100(P) --- -- NC0020559/001 Begin:l0/1/2007 FrequencyQ 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 Special 2010 >100 -- --- >100 --- -- >100,>100(P) --- -- >100 --- - 7Q10: 0.20 IWC(%).97 Order: 2011 >100 -- --- >100 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 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 24 DEQ-CFW 00004997 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hendersonville W WTP chi Jim 18%; if pf 6.0 chr lim 21 Ceni7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025534/001 Begin:5/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Henderson Region: ARO Subbasin: FRB02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.8 Special 2010 ___ Pass,172(P) 172(P) >72(P) Pass --- -- Pass --- -- Pass -- 7Q10: 17 IWC(%).22 Order: 2011 --- Pass --- --- Pass Hermitage House Rest HonleWWTP Acu P/FMonit 90%Cerio Cen24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0051969/002 Begin:7/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 --- -- --- --- --- -- Fail Fail Fail Fail Fail Fail County: New Hanover Region: WIRO Subbasin: CPF23 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PFl 0.012 Special 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: NA 1WC(%).90 Order: 2011 Fail -- -- Fail Hickory -Henry ForkWWTP CIE lim:34% Cen7dPF ¥ 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0040797/001 Begin:2/l/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail >68 >100 Pass --- --- Pass,>50(P) -- County Catawba Region: MRO Subbasin: CTB35 2009 --- Pass} --- --- Pass,>68(P) --- -- Fail,>68(P) >68 >68 Pass -- PF: 9.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 27 IWC(%).34 Order: 2011 --- Pass --- --- Pass Hickory-N.E. XVWTP chr lim: 13% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020401/001 Begin:6/1/2006 Frequency:Q Jan 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 Pass -- --- Pass High Point Care Center chr lim: 21% Ceni7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO046035/001 Begin:8/1/2004 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Forsyth Region: WSRO Subbasin: YAD07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.01 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.06 IWC(%).20.5 Order: 2011 --- -- Pass --- High Point Eastside WWTP CIE Lim: 90%; ifreloc to Deep R. (002) Chi LimCcn7dPF ¥ 2007 Pass -- --- Pass --- -- Fail >100 94.9 Fail >100 >100 NC0024210/001 Begin:2/1/2007 Frequency:Q Jan 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: LO IWC(%).96 Order: 2011 Pass -- -- Pass High Point Westside WWTP CIE lim: 90% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Fail <35 >100 Pass --- -- NCO024228/001 Begin:8/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Davidson Region: WSRO Subbasin: YADO7 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 0.67 IWC(%).93.47 Order: 2011 Pass -- --- Pass Highlands Camp & Coot Center chr lim: 90% Cen7dPF 2007 --- H -- --- H --- -- H --- -- H -- NCO061123/001 Begin 11/1/2007 Frequency Q Feb May Aug Nov + NonComp: Single 2008 --- H --- -- H --- -- H --- -- H -- Comity: Macon Region: ARO Subbasin SAVO1 2009 --- H --- --- Invalid --- -- H --- --- H -- PF: 0.006 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 IWC(%). 100 Order: 2011 -- H --- --- Highlands WWTP CIE lim 24% Ceni7dPF 2007 --- -- Pass --- --- Pass Pass,>48(P) --- Pass,>48(P) --- --- Pass>48(P) NC0021407/001 Begin:4/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass,>50(P) --- --- Pass -- --- Pass --- --- Pass County: Macon. Region: ARO Subbasin: LTN01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.50 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- Highway 52 WTP, Albemarle CIE Monit 90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0044024/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Stanly Region: MRO Subbasin YAD13 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0. 114 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass Hill Road WTP Ac PT Morit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO087041/001 Begin:2/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ --- Fail --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass 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 Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 25 DEQ-CFW 00004998 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC HillsboroughWWTP chrlim:90% Ceti7dPF 2007 --- Pass --- --- Pass --- >100(P) Pass,>100(P) Pass,>100(P) Pass,>100(P) Pass -- NC0026433/001 Begin:6/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: 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 --- Pass --- --- Hoechst Celanese Corp -Dreyfus chi lim 4.9% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0084301/001 Begin:8/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- H --- --- H --- -- H --- --- H -- PFl 0.1152 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 3.5 1WC(%).4.9 Order: 2011 --- H -- --- Holly Ridge WWTP chi lim: 90% Ccn7dPF 2007 --- -- H --- --- H -- --- H --- --- H NCO025895/001 Begin:9/1/1996 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Ontow Region: WIRO Subbasin: CPF24 2009 --- -- H H -- H H PF: 0.1 Special 2010 ___ __ H ___ ___ H __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- H --- Holly Springs WWTP chr lim: 90% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0063096/001 Begin:10/h/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: 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,>100(P) -- 7Q10: 0.11 I VC(%).95 Order: 2011 -- Pass --- --- Hospira, Inc. Ac P/F Motet: 90"% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- NC0001589/003 Begin:5/1/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- -- County: Nash. Region: RRO Subbasin: TAR02 2009--- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ _-- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- House of Raeford - Wallace Division chr lim: 57% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Invalid NC0003344/001 Begin:7/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 Pass -- Pass --- --- Pass -- --- Pass --- -- Fail County: Dupkin Region: WIRO Subbasin CPF22 2009 66.7 >100 Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: L77 IWC(%).57 Order: 2011 --- -- Pass --- Hubert WTP Ac P/F Monit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083321/001 Begins/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- Pass -- --- Fail Fail --- Fail County: Onstow Region: WIRO Subbasin: WOK01 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.518 Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 --- -- Fail --- Huffman Finishing chr lim: 0.96% Ccn7dPF ¥ 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO025135/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Caldwell Region: ARO Subbasin : CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.25 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC(%).0.96 Order: 2011 -- -- Pass --- Hyde County Fairfield (RO) WTP Acumorm, 90% Mysd24PF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO068233/001 Begin:4/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Hyde Region: WARO Subbasin: TAR08 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF. Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Fail --- Hyde County Ponzer (RO) WTP Ac P/F Monit: 90% Fthd Fthd24PF 2007 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0077992/001 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 PFl 0.225 Special 2010 _-- -- Fail --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 1WC(%).90.0 Order: 2011 --- -- Pass --- Industrial K Agricultural Chemicals 481IR LC50 AC MONIT CERIO OR DAPH (GRCcn48Ac 2007 NC0000236/001 Begin:2/1/1994 Frequency: 2/YR Semiannual NonComp: 2008 County: Robeson Region: FRO Subbasin: LUM52 2009 PF: VAR Special 2010 7Q10: 0 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' * - 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 26 DEQ-CFW 00004999 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Interface Fabrics, True Elkin WWTP chr lim: 1.9 % Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005312/001 Begin:2/1/2009 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Scary 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 --- Pass --- --- International Paper Co - Riegelwood chi lim: 8% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass(s) --- — NC0003298/001 Begin:5/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Columbus Region: WIRO Subbasin CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 50.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 856 1WC(%).8.3 Order: 2011 Pass -- -- Pass International Paper Co. -New Hanover chr Inn 23% Ccn7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0081507/001 Begin:7/l/1996 Frequency: Q P/F + Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 H -- H -- H -- PF: 0.05 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.13 IWC(%).37 Order: 2011 H -- --- H Invista, S.A.R.L. -001 24hr p/f ac liar 90% fthd Fthd24PF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0001112/001 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: 1.4 Special 2010 _-- Pass --- --- Pass Pass -- Pass --- --- Pass -- 7Q10: tidal IWC(%).7.4 Order: 2011 -- Pass --- --- Invista, S.A.R.L. 002 24hr ac p/f lim: 90° o fthd Fthd24PF } 2007 --- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- NC0001112/002 Begin:3/1/2005 Frequency:Q + Feb May Aug 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 --- Pass --- --- J.W. Snith/Canip Spring 76 Chi Lim90 and Ac P/F Lim: 90% No Test 2007 -- -- --- --- --- -- -- --- -- --- NC0088692/001 Begin:l/1/2010 Frequency: Q Jan 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 -- -- 7QIO: 0 IWC(%).100 Order: 2011 H -- -- H Jackwnville Nano -filtration WTP CIE Lim: 10% Mysd7dPF 2007 --- -- --- --- --- --- -- --- H --- --- H NCO088455/001 Begin:9/l/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- H --- --- H County: On low Region: WIRO Subbasin WOKO, 2009 --- -- H --- --- H -- --- H --- --- H PF: 2.7 Special 2010 __ __ H ___ ___ H __ ___ __ ___ ___ — 7Q10: NA IWC(%). Order: 2011 --- -- H --- Jefferson Smurfit Corp. chr lim: 11% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0005061/001 Begin:9/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail >44 >44 Pass --- --- Fail 15.56 >44 Pass --- -- Comity: 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(%),I I.0 Order: 2011 H -- --- --- Jefferson W WTP chr Jim: 30% (& 0.6 MGD Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021709/001 Begin:5/1/2006 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: 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("%).29.7 Order: 2011 --- Pass --- --- John Glenn WTP Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0080381/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Union Region: MRO Subbasin: YAD14 2009 --- — --- Pass --- --- Pass -- --- Pass --- -- PFl 0.898 Special 2010 Fail -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass Johnston Co. Regional WWTF 7 MGD @ chilim: 6%/ 95 MGD @ 8"/", 11 M Ccn7dPF 2007 Pass,>24(P) Pass,>24(P) Pass,>24(P) --- Pass --- -- Pass --- --- Pass -- NCO030716/001 Begin:l0/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Johnston Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 7.0 Special 2010 __ Pass --- --- Pass -- -- Pass -- --- Pass — 7Q10: 184 IWC(%).5.6 Order: 2011 --- Pass --- --- Pass 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 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; * - 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 27 DEQ-CFW 00005000 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Johnston County Water System WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0084735/001 Begin:5/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- Fail --- --- Pass --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 Fail -- --- Pass --- --- Fail --- --- Fail --- -- PF: 4.00 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass K-T Feldspar chr Iim: 6.0% Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0000400/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mitchell Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Invalid Pass -- Invalid Pass --- Pass -- PFl 1.73 Special 2010 _-- Invalid,Pass --- --- Pass --- -- Pass Pass --- Pass -- 7Q10: 44.0 1WC(%).5.73 Order: 2011 --- Pass -- --- Kannapolis WTP CIE Monit 90% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0006220/001 Begin: 12/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : Rowan Region: MRO Subbasin: YAD12 2009 Pass -- Pass Pass Pass -- PF: 0.16 Special 2010 Invalid Pass --- Pass --- --- Fail Pass --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass KenlyWWTP chrhim:22% Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO064891/001 Begin:11/1/2008 Frequency: Q + Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Johnston Region: RRO Subbasin: NEU06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.63 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.41 IWC(%).22 Order: 2011 -- -- Pass --- Kershaw WTP Ac P/F Mount: 90"% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- H --- Fail NR Fail NCO088331/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail -- Pass --- --- Fail -- --- Pass --- --- Pass Comity: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF. Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: NA IWC(%). Order: 2011 --- -- Fail --- Killian Creek WWTP CIE Lim: 52% @ 1.68 MGD or 68%>1.68 MGECcd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088722/001 Begin:3/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Lincoln Region: MRO Subbasin CTB33 2009 --- -- --- --- --- --- -- --- --- --- PFl 1.68 Special 2010 ___ __ ___ ___ ___ ___ H ___ ___ H Pass 7Q10: 2A IWC(%).52/68 Order: 2011 Pass -- -- Pass Kinder Morgan - Charlotte Terminal #1 Ac PT Morit: 90% Fthd F id24PF 2007 --- -- --- >100 --- --- -- --- H --- >100 -- NC0032891/002 Begin:2/l/2011 Frequency: IxQ Jul Apr Jul Oct NonComp: 2008 >100 -- --- >100 --- --- >100 --- --- --- >100 -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- --- --- >100 -- --- Pass --- Pass -- PF: VAR Special 2010 >100 -- --- --- --- >100 -- --- >100 --- --- >100 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- >100 --- Kinder Morgan - Charlotte Terminal #1 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- -- --- -- --- -- -- --- -- >100 -- NC0032891/001 Begin2/1/2011 FrequencyA NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin: C11334 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 >100 __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- >100 --- Kinder Morgan - Charlotte Terminal #3 24hr LC50 ac morit epis JIM Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0004723/001 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("%).100 Order: 2011 --- -- >100 --- Kinder Morgan - Selma Terminal #2 24 hr LC50 ac fthd Annual monit Fthd24Ac 2007 >100 -- H H --- -- >100 H H H >100 H NC0088218/001 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 PFl VAR Special 2010 H >100 ___ ___ ___ ___ H ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2011 --- >100 -- --- Kinder Morgan Southeast - Selma #2 24hr LC50 ac montt epis ftiid Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0049204/001 Begin:6/l/2008 Frequency: A NonComp: 2008 >100 -- --- --- H --- H --- --- H --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- H --- -- PF: VAR Special 2010 H >100 --- __- --- --_ H _-- -__ _-- --- 7Q10: 0.0 IWC("%). 100 Order: 2011 --- >100 --- --- 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 rcqurired; 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 28 DEQ-CFW 00005001 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinder Morgan Southeast - Selma #3 24 hi LC50 ac moni epis fthd Fthd24Ac 2007 H H H --- --- H H H H H --- H NC0076457/001 Begin:6/1/2008 Frequency: A NonComp: 2008 H H H H H H -- H --- H H -- Comity: 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 --- -- --- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0004839/001 Begm:2/1/2011 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl NA Special 2010 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).NA Order: 2011 >100 -- -- --- Kinder Morgan Southeast Terminals LLC 24hr ac moni epis ithd Fthd24Ac 2007 >100 H H --- --- --- -- H H H --- H NCO032875/001 Begin:6/l/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 IWC(%). 100.0 Order: 2011 --- >100 --- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0042501/001 Begin:34/2007 Frequency A NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Guilford Region: WSRO Subbasin CPF08 2009 >100 -- --- --- --- --- H --- --- --- --- -- f'F: VAR special 2010 ___ >100,>100 --- --- --- -- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 >100 -- --- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac moni epis fthd Fthd24Ac 2007 >100 --- --- --- --- -- H --- H --- H NCO032875/002 Begin:6/1/2008 Frequency: A NonComp: 2008 >100 H --- --- H --- -- --- --- H --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- H --- -- --- --- H --- -- PF: VAR Special 2010 H -- --- --- --- --- H -- --- --- --- -- 7Q10: 0.0 IWC(%).90 Order: 2011 --- >100 --- --- Kinder Morgan- Greensboro Terminal 24hr LC50 ac moni epis ffhd Fthd24Ac 2007 >100 -- --- --- --- -- -- --- -- --- --- — NC0000795/001 Begm:9/1/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 --- --- --- H --- --- --- --- -- PF: NA special 2010 >100 __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 H H >100 --- Kings Mountain, City of- Ellison WTP Chr Monit: 0.89% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0079740/001 Begin: 10/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Cleveland Region: MRO Subbasin: BRD05 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: Special 2010 ___ __ --- __- --- --_ __ ___ ___ Pass 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Kings Mtn. - Pilot Cr. W WTP chr lim: 33% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0020737/001 Begin:8/1/2010 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin: BRD05 2009 Fail 9.95 81,24 Fail 11,49 46.67 Pass --- --- Pass --- -- PF: 6.0 Special 2010 Pass Invalid --- Pass --- --- Pass --- --- Invalid Pass -- 7Q10: 19.0 IWC(°o).33 Order: 2011 Pass -- --- Pass Kinston- Regional WRF CIE Lim: 6.1 Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0024236/001 Begin:8/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Lenoir Region: WARO Subbasin: NEU05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 11.85 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass -- --- Pass Kobe Weiland Copper Products, LLC Chr Lim90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0035173/003 Begm: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 --- -- PFl NA Special 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- -- 7Q10: NA 1WC(%).100 Order: 2011 Pass -- -- Pass KobeWieland Copper Products, LLC CIE Lim: 34% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035173/001 Begin:7/l/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 --- -- PF: 0.025 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 IWC(%).34.05 Order: 2011 Fail 20.62 58.89 Pass 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=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 Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 29 DEQ-CFW 00005002 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lake Lure W WTP, town of Chu Morm 19% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO025381/001 Begin:8/1/2009 Frequency: Q JulApr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Rutherford Region: ARO Subbasin: BRD01 2009 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.995 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Lake Rhodhiss-ValdeseWWTP chrlim:4.8%;ifpf10.5MGDchrlim6.6% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0041696/001 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} >19.2(P) --- Pass --- -- PFl 7.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 228.7 1WC(%).4.8 Order: 2011 Pass -- -- Pass Lake Waccamaw WWTP CIE hill :90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Invalid 58.1 >100 Pass NCO021881/001 Begin:8/l/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 PF: 0.4 Special 2010 _-- -- Fail >100 >100 Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- Laurel Road WTP Ac P/F Momt: 90% Myd, Fthd, or Silverside. Myd24PF 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: WOKO, 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- PF: na Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Laurinburg- Leith Creek WlVTP clahm: 31% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NCO020656/001 Begin:11/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,43.8(P) -- County: Scotland Region: FRO Subbasin: LUM55 2009 --- Pass,>100(P) --- --- Pass --- -- Pass --- --- Pass -- PF: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 13.8 IWC(%).31 Order: 2011 --- Pass --- --- Pass Laurinburg Maxton Airport -Laurel Hill chi tim: 1.5% Ccd7dPF ¥ 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 PFl 0.3 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7QIO: 31.0 IWC(%).1.5 Order: 2011 --- -- Pass --- Laurinburg-Maxton Airport (LMAC) W WTP chi hill 2.6% Ceri7dPF ¥ 2007 --- -- Fail 0.92 0.92 Pass -- --- Pass --- --- Fail NCO044725/001 Begin:6/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 <0.65 <O.65 Fail <O.65 <0.65 Fail 1.8 >10A Fail <O.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 --- --- Pass 7Q10: 111.0 IWC(%).1.3 Order: 2011 --- -- Pass --- LCP Plastics, Inc. fathead 24h LC50 ac epis disc Ceri7dPF 2007 --- H -- --- -- --- -- -- --- -- H -- NCO036366/001 Begin:34/2003 Frequency Q P/F + Feb May Aug Nov NonComp: Single 2008 --- - --- -- H --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasin : CPF08 2009 --- -- --- --- --- --- -- --- --- --- PF: NA Special 2010 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ -_ 7Q10: 0.00 IWC(4fi). 100 Order: 2011 -- -- --- --- Lenoir- Gunpowder Creekw'WTP clahm: 52% Ceri7dPF 2007 --- -- Pass,Invalid --- --- Pass -- --- Pass --- --- Pass NCO023736/001 Begin: 1/1/2006 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) >100 86,60 Pass,>100(P) >100(P) --- Invalid --- Pass Pass PF: 2.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.0 IWC(%)52.0 Order: 2011 --- -- Pass --- Lenoir- Lower Creek WWTP chi lirn: 44% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Fail >88 >88 Pass - NC0023981/001 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 -- PFl 6.0 Special 2010 _-- Invalid,Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 11,75 1WC(%).44 Order: 2011 NR Pass,>100 -- --- Lexington Regional A WTP CIE hill 60% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0055786/001 Begin:8/l/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 -- PF: 6.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 6.7 IWC(%).60.06 Order: 2011 --- Pass --- --- Pass 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; * - 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 30 DEQ-CFW 00005003 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lexington WTP #1 & #2 Chr Monit 20 % Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0028037 Begin:6/l/2009 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: 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 --- Pass --- --- Pass Lincoln County WTP Chr Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0084573/001 Begm:4/1/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Lincoln Region: MRO Subbasin: CTB32 2009 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 ___ __ ___ _-- --- Pass -- --- Pass --- --- Pass 7Q10: 1WC(%). Order: 2011 --- -- Fail --- Lincolnton WWTP chrhni 11% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025496/001 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,>22(P) --- --- Pass,>44(P) -- --- Pass,>44(P) --- --- Pass,>44(P) PF: 6.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 77.0 IWC(%). 11.0 Order: 2011 --- -- Pass --- Linville Resorts, Inc. Chr Lim: 10% Ccri7dPF 2007 Pass Pass -- Pass -- --- Pass -- --- Pass --- -- NC0039446/001 Begin:9/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Avery Region: ARO Subbasir: CTB30 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.15 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.1 IWC(%).10.0 Order: 2011 Pass -- --- Pass Lithium Corp Chr Lim: 78%;pf 0.7 chr lim 80%;pf 0.8 chr but Cer7dChV ¥ 2007 >100 -- --- >100 --- --- >100 --- --- 88.3 --- -- NC0005177/001 Begin:2/1/2011 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 1100(s) --- -- PF: 0.615 Special 2010 >100 -- --- >100 --- --- H H H >100 --- -- 7Q10: 0.27 IWC(%).78 Order: 2011 H >100 >100 >100 Livingstone Coating Corporation chr lim:90% Ccri7dPF 2007 NR -- Pass Pass --- -- Pass --- -- Pass --- - NC0086002/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0216 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- -- Pass LouisburgWWTP chr lun 13% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020231/001 Begin:4/l/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 PF: 1.37 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14.0 IWC(%).13 Order: 2011 --- -- Pass --- LoweIIWWTP chr lim: 0.74% Ccri7dPF 2007 >2.96 Pass -- --- Pass --- -- Pass --- -- Pass -- NC0025861/001 Begin:7/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Gaston Region: MRO Subbasir: CTB36 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 124.0 IWC(4fi). 0.7q Order: 2011 -- Pass --- --- LP Corp - Roaring River WwTP chr lim: 1.3% Ceri7dPF } 2007 Fail 14 >4 >4 --- --- Pass --- --- >4 --- -- NC0005266/001 Begin:12/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 >4 -- --- >4 --- --- 2.8 --- --- Late >6 -- County: Wilkes Region: WSRO Subbasin: YAD01 2009 4.9 -- --- >6 --- --- >6 --- --- 2.45 --- -- PF: 2.0 Special 2010 >6 -- --- >6 --- --- 4.9 --- --- >6 --- -- 7Q10: 228.0 IWC(%).1.3 Order: 2011 1,61 -- --- >2.6 Lucent Technologies, Inc. chr lim: 90% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0080853/001 Begm: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 PFl 0.302 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.05 1WC(%).90 Order: 2011 --- -- Pass --- Lumberton Power, LLC chr hill 0.51 % Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0058301/003 Begin:7/l/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 -- PF: OAS Special 2010 ___ H ___ ___ H ___ __ H ___ ___ Pass 7Q10: 120.0 IWC(%).0.51 Order: 2011 --- H --- --- 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 31 DEQ-CFW 00005004 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lumberton WWTP chrlim: 21% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024571/001 Begin:4/1/2011 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass,184(P) --- --- Pass,>84(P) --- -- Pass,>84(P) --- --- Pass,>84(P) -- Comity: Robeson Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 20 Special 2010 ___ Pass -- --- Pass --- -- Pass,184(P) --- -- Pass -- 7Q10: 120 IWC(%).21 Order: 2011 --- Pass --- --- Pass Magellan Selma Terminal 24hr LC50 ac moni epis fihd Fthd24Ac 2007 -- -- >100 --- --- -- -- --- -- --- --- NC0052311/001 Begin:6/1/2008 Frequency: A NonComp: 2008 --- -- --- 63.49 --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- 62.53 --- -- --- --- --- --- -- PFl ___ Special 2010 ___ __ ___ ___ 23,13 ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- -- -- --- Magellan Terminal holdings Greensboro 24hr LC50 ac month epis Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0074578/002 Begin:9/l/2006 Frequency: A NonComp: 2008 --- >100 --- --- --- Comit : Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 -- --- --- PF: 0.0067 Special 2010 --- >100 --- --- --- --- -- --- --- --- --- — 7Q10: 0.0 IWC(%). 100 Order: 2011 --- -- >100 --- Magellan Terminal holdings- Charlotte 24hr ac moni epis Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0005185/006 Begin6/1/2006 FrequencyA NonComp: 2008 --- — --- Pass --- --- -- -- --- -- --- Comity: MecIdeiburg Region: MRO Subbasii: C11334 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 --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- ----_ --- --_ __- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- >100 --- Maggie Valley WWTP chi lim: 6% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0056561/001 Begin:6/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Haywood Region: ARO Subbasin: FRB05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2010 Pass -- --- Pass,>12(P) >12,>12 >12 Pass,>24(P) --- --- Pass -- -- 7Q10: 23.0 IWC(%).6.3 Order: 2011 Pass -- -- Pass MaidenWWTP chrhni 11% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0039594/001 Begin: 10/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB35 2009 Pass -- --- Pass --- --- Pass,122(P) --- --- Pass,>22(P) --- >22(P) PF: 1.0 Special 2010 Pass,>22(P) -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 12.0 IWC(%).11 Order: 2011 Pass -- --- Pass Mainland WTP Mysid Chr Montt 7.5% Myd,dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0088650/001 Begin 12/1/2007 Frequency Q Jan Apr Jul Oct NonComp: 2008 H — H H --- H H -- H H --- H Comity: Curntuck Region: WARO Subbasii: PAS54 2009 H -- --- H --- --- Pass --- --- Pass --- -- PF: 1.67 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: rue IWC(°o).7.5 Order: 2011 Pass -- --- Pass Manteo NN'WTP, Town of 24hr pTac lim: 90°o at 0.6 or 1.0 MGD F E124PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Invalid -- NC0079057/001 Begin:4/1/2008 Frequency: Q PT + Feb May Aug Nov + NonComp: Single 2008 --- Pass Pass --- Pass --- -- Pass --- --- Pass -- County: Dare Region: WARO Subbasin: PAS51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).90 Order: 2011 --- Pass --- --- Marathon Petroleum -Charlotte NC 24hr LC50 ac moni epis fihd Fthd24PF 2007 >100 -- --- --- --- -- -- --- -- --- --- — NC0046213/001 Begin:3/1/2011 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ PFl VAR Special 2010 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2011 --- Pass -- --- Marion WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0055221/001 Begin:2/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: McDowell Region: ARO Subbasin: CTB30 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ --- __- --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass 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 Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 32 DEQ-CFW 00005005 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Marion-Corpening Cr. WWTP chr Jim: 67"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0031879/001 Begin:l/I/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: 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: 23 IWC(%).67 Order: 2011 --- Pass --- --- Pass MarshallWWTP 24hrp/fac lim: 90% Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0021733/001 Begin:1271/2006 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Madison Region: ARO Subbasin: FRB04 2009 --- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass >100(P) -- Pass,>100(p) -- PFl 0.40 Special 2010 _-- Pass --- --- H Pass -- Pass --- --- Pass -- 7Q10: 535 1WC(%).0.12 Order: 2011 --- Pass -- --- Mayodan WWTP chi lim: 4.5 MGD @ 9%; 2.5 MGD @ 5% & 3.CCen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021873/001 Begin:1 I/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rockingham Region: WSRO Subbasin: ROA02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 75 IWC(%).8.5 Order: 2011 --- -- Pass,Pass --- MB Industries-001 Ac P/F Lim: 90% Fthd Fthd24PF ¥ 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0000311/001 Begin:9/1/2005 Frequency: Q + Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Transylvania Region: ARO Subbasir: FRB01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.030 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%).0.17 Order: 2011 -- -- Pass --- MB Industries-003 Chr Lim: 0.55% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/003 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Transylvania Region: ARO Subbasin: FRB01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%).0.55 Order: 2011 --- -- Pass --- McMurry Building W WTP 24hr p/fac lim: 90% fthd Fthd24PF 2007 -- -- H --- --- H -- --- H --- --- H NC0023710/001 Begin:10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: Martin Region: WARO Subbasin ROA09 2009 --- -- H --- --- H -- --- H --- --- H PFl 0.45 Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1200 IWC(%).0.06 Order: 2011 --- -- H --- Mebane WWTP chi Jim: 90% Cen7dPF ¥ 2007 >100 -- --- Pass --- --- Pass --- --- Pass --- -- NC0021474/001 Begin: 1l/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,1100(P) -- --- >100(P),Pass --- -- Pass,>100(P) --- -- Pass --- — 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass Miller Brewing Co. chr lim: 2.1 % Cen7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0029980/001 Begin:8/1/2007 Frequency: Q Feb Mav,Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Rockingham Region: WSRO Subbasir: ROA03 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.2 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 313 IWC(4fi).151 Order: 2011 -- Pass --- --- Millpond WTP - Bayboro Ac P/F Momt: 90"% Mysid Mysd24PF 2007 --- -- --- --- --- --- -- --- H Fail --- Pass NCO088340/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Pamlico Region: WARO Subbasin: NEU13 2009 --- -- Pass --- --- Pass -- --- H --- --- H PF. Special 2010 Fail -- Pass --- --- Pass -- --- Fail --- --- Pass 7Q10: NA IWC(%).NA Order: 2011 --- -- Pass --- Mills River WTP Ac P/F Monit 90% Fthd Fthd24PF 2007 NC0085511/001 Begin:6/1/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 County: Henderson Region: ARO Subbasin: FRB02 2009 PF: Special 2010 7Q10: 1WC(%). Order: 2011 Mockwille W WTP Dutchman's Cr. chr Jim: 7% @ <0.68 MGD; 37% @>0.68 MGD Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021491/001 Begin:8/l/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- >74(P),Pass 45.3(P),Pass Pass,128(P) Pass>28(P) County: Davie Region: WSRO Subbasin: YAD05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.68 Special 2010 Pass -- --- Fail 174 >74 Pass --- --- Pass --- -- 7Q10: 2.54 IWC(%).37.5 Order: 2011 Pass -- --- Pass 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 Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 33 DEQ-CFW 00005006 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Monroe W WTP chr lim: 903'.,'& 10.4 MGD; 90 % @ 12.5 MGD Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO024333/001 Begin:12/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(P) >100(P) >100(P) Pass,>100(P) -- --- Pass --- --- Fail Comity: Union Region: MRO Subbasin: YAD14 2009 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass PF: 10A Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.43 IWC(%).97.40 Order: 2011 --- -- Pass --- Montgomery County WTP Chr Monit 90% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0080322/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Montgomery Region: FRO Subbasin: YAD08 2009 --- -- --- Fail --- --- Pass --- --- Pass --- -- PF: 0.470 Special 2010 Fail -- --- Fail --- -- Pass --- --- Pass -- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass Moore County W WTP chr Inn 41% or 50% @ 10 MGD Ccn7dPF ¥ 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) Comity: Moore Region: FRO Subbasin: LLJM50 2009 --- -- Pass --- --- Pass -- --- Fail <10.25 50.2,<10.25 >100(s) PF: 6.7 Special 2010 -- -- Pass --- --- Pass -- --- Fail >100(s) 57.98 Pass 7Q10: 15.2 IWC(%).40.54 Order: 2011 --- -- Pass --- Mooresville -Rocky River WWTP chr lim: <5.5 MGD @ 90%; 7.5 MGD (a,) 90% Ccn7dPF ¥ 2007 --- Pass -- --- Pass --- -- Pass,1100(P) --- -- Pass,Fail 54.1 NCO046728/001 Begin: 1l/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 97,5 Pass --- -- Pass,>100(P) --- -- Pass --- -- Pass -- Comity: Iredell Region: MRO Subbasir: YADI1 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(%).94.15 Order: 2011 -- Pass --- --- Morehead City WWTP 24hr pTac 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: WOKO_ 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.7 Special 2010 ___ Pass -- --- Pass --- -- Pass --- -- Pass -- 7Q10: TIDAL IWC(%).NA Order: 2011 --- Pass,>100(p) --- --- Morganton-Catawba R. PCF chr lim: 9%; if pf 10.5 chr lim 12%; if pf 13 chr 1 Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0026573/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Burke Region: ARO Subbasin: CTB31 2009 Pass — --- Pass --- --- Pass,>36(P) >36(P) >36(P) Pass --- -- PFl 8.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 126 IWC(%).8.96 Order: 2011 Pass -- -- Pass Motiva Enterprises LLC Charlotte 001 24hr LC50 ac monit epis ftlid Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO046892/001 Begin:3/1/2011 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 morm epis fthd Fthd24Ac 2007 --- -- --- --- --- NCO046892/002 Begin6/1/2006 FrequencyA NonComp: Single 2008 --- — --- -- --- >100 -- H --- -- --- -- Comity: NlecIdeiburg Region: MRO Subbasir: CTB34 2009 --- -- -- --- -- H -- -- --- --- --- -- PF: 0.864 Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%). 100 Order: 2011 -- -- --- --- Motiva Enterprises LLC-Greensboro 24hr LC50 ac monit epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO022209/001 Begin:9/1/2006 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 --- >100 --- --- Motiva Enterprises LI,C-Wake 24hr LC50 ac monit epis fthd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0022217/001 Begin:5/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- H -- H --- --- -- -- County: Wake Region: RRO Subbasin: NEU03 2009 --- >100 --- --- PF: N/A Special 2010 >100 -- --- --- --- -- -- --- --- --- -- -- 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- >100 -- --- Motiva Enterprises -Paw Creek 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0022187/001 Begin:3/1/2011 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 --- -- --- --- v 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 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 34 DEQ-CFW 00005007 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mt. Airy WWTP chrlim:42% Ceni7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass,>100(P) --- -- NC0021121/001 Begin:3/1/2009 Frequency:Q Jul 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 --- IT 7.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 14.9 IWC(%).42.0 Order: 2011 Pass -- --- Pass Mt. Gilead WWTP chr lim: 3 2% Ccn7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021105/001 Begin:3/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Montgomery Region: FRO Subbasin: YAD10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.85 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 1WC(%).3.2 Order: 2011 --- -- Pass --- Mt. Holly WWTP chr lim: 6% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021156/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County 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 --- Pass --- --- Mt. Olive Pickle Co, Inc. W WTP P-2 chr month (100,75,50,25,12.5,6 25) Ce17dChV ¥ 2007 35.4 -- -- 35.4 -- --- 35.4 -- --- 35.4 --- -- NC0001074/001 Begin:l/1/2006 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Invalid,35A - --- 35.4 --- --- 35.4 -- --- 35.4 --- -- Comity: Wayne Region: WARO Subbasin: CPF21 2009 35.4 -- --- 35.4 --- --- 35.4 --- --- 17.7 --- -- PF: 0.40 Special 2010 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- 7QI0: 0.0 IWC(%).100 Order: 2011 35.4 -- --- 17.7 Mt. Olive WWTP chr Jim :90% Ceni7dPF 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 IT 1.0 Special 2010 _-- -- Pass --- --- Fail Pass,1100 >100 Pass --- --- Fail 7Q10: 0.0 IWC(%).100 Order: 2011 >100 >100 Pass --- Mk Pisgah Lodge/Recreation Area chr lim: 25% Ccn7dPF 2007 -- H --- --- Pass -- -- Pass -- --- H - NC0072729/001 Begin:12/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- Pass -- -- Pass --- --- H -- County: Haywood Region: ARO Subbasin: FRB05 2009 --- H --- --- Pass --- -- Pass --- --- Pass IT 0.032 Special 2010 ___ H --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.15 IWC(%).25 Order: 2011 --- H -- --- Murphy WWTP chr lim: 1.5%, if PF is 1.4 MGD then lim 2.2% Cen7dPF 2007 --- Pass,16.0(P) Pass --- --- Pass -- --- Pass --- --- Pass NCO020940/001 Begin: 10/1/2007 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 --- --- Pass 7Q10: 96.9 IWC(%).1.5 Order: 2011 --- -- Pass --- N. Buncombe High School chr lim: 90% Cen7dPF 2007 Pass -- -- Pass,Pass -- --- Fail <45 >100 Pass --- -- NC0061182/001 Begin:2/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Fail 92.5 54.1 Pass --- --- Pass -- --- Fail 54.1 <45 Comity: Buncombe Region: ARO Subbasin: FRB02 2009 Fail 77.9 >100 Pass Pass --- Pass --- --- Fail >100 >100 PF: 0.025 Special 2010 >100 -- --- Fail 92.5 <45 Pass --- --- Fail <45 <45 7Q10: 0.0 IWC(°o). 100 Order: 2011 Fail 145 >100 Pass National Welders Supply Company 24hr LC50 ac month epis JIM Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0079758/001 Begin:12/1/2005 Frequency:A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- H -- --- --- --- --- IT 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 Silverside)Fthd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0077500/001 Begin:10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Carteret Region: WIRO Subbasin: NEU14 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.01 Special 2010 H -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL 1WC(%).NA Order: 2011 Pass -- -- Pass NC State University - Lot 86 CIE Lim: 90% Cen7dPF 2007 --- Fail 92.46 >100 Pass --- -- Pass --- --- Pass -- NC0088129/001 Begin:4/l/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 <12.5 7Q10: 0 IWC(%). 100 Order: 2011 H H <12.5 --- 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 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 00005008 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NCDOT-Asphalt Test Site #6 CIE Lim: 90% Ceni7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0087629/001 Begin:2/1/2007 Frequency: Q JulApr Jul Oct + NonComp: 2008 Pass -(Late) -- --- Fail >100 >100 Pass --- --- Pass --- County: Chatham Region: RRO Subbasin: CPF03 2009 Pass -- --- Pass --- --- Pass,Fail H >100 >100,Pass --- IT 0.0144 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass NE Brunswick County WWTP 24hrp/fac lim: 90% Fth124PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0086819/001 Begin:3/1/2007 Frequency: Q RT + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Brunswick Region: WIRO Subbasin CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.65 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2011 Pass -- -- Pass Neuse Regional WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088111/001 Begin:6/l/2008 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- H --- --- H -- CounTy: 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 --- H --- --- Neuse Regional WTP Chr Monit 90% Cen7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0088111/002 Begin:6/1/2008 Frequency: Q Feb MayAug Nov NonComp: 2008 --- — --- -- --- --- -- Pass --- -- Pass -- Comity: Lenoir Region: WARO Subbasi: NEU05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- P F: 2.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2011 -- Fail >100 >100 New Bern WWTP Ac RT Lim: 90% Mysd Mysd24PF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025348/001 Begin:10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(p) --- --- Pass,>100(p) -- --- Pass,>100(p) --- --- Pass,>100(p) County: Craven Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 7.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- Pass --- New Hanover Co. Landfill W WTP 24hr p/fac lim: 90% fthd Fth124PF 2007 -- -- H --- --- Pass -- --- Pass --- --- Pass NC0049743/001 Begin:2/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: New Hanover Region: WIRO Subbasin: CPF23 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.05 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- H 7Q10: TIDAL IWC(%).NA Order: 2011 H -- Pass --- New Hanover County Airport W WTP Ac PT Lim: 90% Mysd Mysd24PF 2007 --- -- H --- --- H -- --- H --- --- H NCO081736/001 Begin: 12/1/2006 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- H --- --- H -- --- H --- --- H PF: 4.0 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%). NA Order: 2011 --- -- H --- New Hanover County WTP (CFPUA-Nano) Ac P/F Monit: 90% Mysd Myd24PF 2007 --- -- -- --- -- --- -- -- --- H --- -- NC0088307/001 Begin 7/1/2007 Frequency Q Jul Apr Jul Oct + NonComp: 2008 H — --- H --- --- H -- --- H --- -- Comity: New Hanover Region: WIRO Subbasi: CPF24 2009 H -- --- H --- --- -- --- --- Pass --- -- PF: 1.38 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: N/A IWC(°o). Order: 2011 Pass -- --- Pass Newton - Clark Creek WWTP chi Jim: 56%upon exp 7.5MGD chi lim 66% Ceni7dPF Y 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NCO036196/001 Begin: l2/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) County: Catawba Region: MRO Subbasin CTB35 2009 --- -- Pass(s) --- --- Pass(s) -- --- Pass(sit >100(P) --- Pass,>100(P) IT 5.0 Special 2010 _-- >100(P) Pass(s) --- -- Pass(s) -- -- Pass(s) -- --- Pass(s) 7Q10: 6.0 IWC(%)56.32 Order: 2011 --- -- Pass(sit --- Norfolk Southern Railway Co. -Spencer chr Jim: 29% Ccn7dPF Y 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 County: Davidson Region: W SRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- H --- --- Pass IT 0.317 Special 2010 _-- -- Pass --- --- Pass -- --- H Pass --- Fail 7Q10: 12 1WC(%).29.0 Order: 2011 76.2 76.2 Pass --- North Carolina Outward Bound School CIE Jim 90% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- H NCO040754/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- Pass -- --- Pass --- --- H County: Bm$e Region: ARO Subbasin: CTB31 2009 --- -- Pass --- --- Pass -- --- Pass --- --- H PF: 0.0075 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- H 7Q10: IWC(%). 100 Order: 2011 --- -- NR Fail,67.08 <45 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 (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=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 - Newiy Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 36 DEQ-CFW 00005009 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC North Harnett Regional WWTP chr lim 1.6% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021636/001 Begin:8/15/2006 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Harnett Region: FRO Subbasin: CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.6 Special 2010 Pass -- -- Pass,16.4(P) -- --- Pass,>6.4(P) -- --- Pass,>6.4(P) --- -- 7Q10: 550.0 IWC(%).1.6 Order: 2011 Pass,>6.4(P) -- --- Pass North Wilkesboro WWTP, Thurman St chr lim : 1.5% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020761/001 Begin:4/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Wilkes Region: WSRO Subbasin: YAD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 2.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 196.0 1WC(%).1.5 Order: 2011 Pass -- -- Pass Northwest WTP CIE Monit 90% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0086762/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : Forsyth Region: WSRO Subbasin: YAD02 2009 --- -- Pass Pass Pass PF: 35.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- Pass Pass Norwood WTP Chr Monit 90% Ceni7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0088676/001 Begin4/1/2009 FrequencyQ Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Standy Region: MRO Subbasin : YAD08 2009 --- -- --- H --- --- -- --- --- H --- -- PF: 0.032 Special 2010 H -- --- --- --- --- -- --- --- H --- -- 7QI0: IWC(%). Order: 2011 H -- --- H NorwoodWWTP chr lim :2.7% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021628/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass --- --- Pass County: Stanly Region: MRO Subbasin: YAD14 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.75 Special 2010 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 42.0 IWC(%).2.68 Order: 2011 --- -- Pass --- OakboroWWTP-001 chr lim 30% Ccd7dPF ¥ 2007 H -- --- H --- --- H --- --- H --- -- NC0043532/001 Begin:4/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- --- --- County: Stanly Region: MRO Subbasin YAD13 2009 H -- --- H --- --- -- --- --- H --- -- PFl 09 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q70: 33 IWC(%).29.71 Order: 2011 H -- -- H OakboroWWTP-002 chr hill 4.6% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0043532/002 Begin:4/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 --- -- PF: 0.9 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 29 IWC(%).4.6 Order: 2011 Pass -- --- Pass Ocracoke Sanitary District (RO) WTP 24hr p/f ac mon n: 90% mysid Myd24PF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0041530/001 Begin:12/1/2009 Frequency: Q P/F Feb MayAug Nov + NonComp: 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Hyde Region: W'ARO Subbasin : Tar08 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.45 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail -- 7Q10: NA IWC(°o).NA Order: 2011 -- Fail --- --- Pass Old Fort WWTP chr Jim: 28% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021229/001 Begin:l l/1/2005 Frequency: Q Mar Jim 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 --- --- Pass 7Q10: 4.9 IWC(%).28 Order: 2011 --- -- Pass --- Onini Supply Inc. (RI Ridge Tissue) chr lim : 8.0% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006254/001 Begin:l l/1/2008 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Caldwell Region: ARO Subbasin: YAD01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.45 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 8.00 1WC(%).8.02 Order: 2011 --- -- Pass --- Orange-Alamance Water System WTP CIE Monit 60% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0082759/001 Begin:3/l/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 --- -- PF: 030 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Invalid 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 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 37 DEQ-CFW 00005010 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Oriental WTP-Townof Oriental Acumonit 90%(Fthd, Silversd, or Mysid)-see beFthd24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NC0088447 Begin:8/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- -- County: Pamlico Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0103 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).N/A Order: 2011 Pass -- --- Pass OWASA/Mason FarmMWTP CIE lim:90% Ccri7dPF ¥ 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 1WC(%).95 Order: 2011 --- Pass(s) -- --- Pass(s) OxfordWWTP CIE lim:90% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025054/001 Begin:4/l/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: TARO 2009 --- Pass Pass -- Fail >100 >100 Pass -- PF: 3.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.05 IWC(%).98.5 Order: 2011 --- Pass --- --- Panda-Rosemary Power Station 24hr LC50 ac monit epis Fthd24Ac 2007 --- -- --- 52.7 --- --- -- --- --- --- --- -- NC0079014/001 Begin9/1/2007 Frequency A NonComp: 2008 --- — 64.67 -- --- --- -- -- --- -- --- Comity: Halifax Region: RRO Subbasiri: ROA08 2009 --- -- -- 62.26 -- --- -- -- --- --- --- -- PF: NA Special 2010 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- 36.99 Parkton WNPTP chi Jim: 90% Ceri7dPF 2007 Fail 31.8 82.2 Pass --- --- Pass --- --- Pass --- -- NC0026921/001 Begin: 1/1/2010 Frequency:Q Jul 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 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Fail 31.8 82.2 Fail >100 Pasquotank Cty, Reverse Osmosis WTP CIE Lim: 6% @ 2 MGD; 22% @>2 MGD - 5 NMysd7dPF 2007 -- -- --- --- --- -- -- --- -- --- H — NC0088480/001 Begin:8/l/2010 Frequency:Q Feb May Aug Nov NonComp: 2008 --- H --- --- H -- -- H --- --- H -- County: Pasquotanlc Region: WARO Subbasin: PAS52 2009 --- H --- --- H --- -- H --- --- H -- PFl 2 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: Tidal IWC(%).6 Order: 2011 --- H -- --- PCS Phosphate Company Inc.-003 48hr LC50 ac monthly motet ftlid or mysid Fthd48Ac 2007 H H H H H H -- H H H H H NC0003255/003 Begin:3/l/2010 Frequency: M NonComp: 2008 H -- H --- --- --- -- --- --- --- --- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- --- --- --- --- -- --- --- --- PF: Special 2010 _-- -- --- --- --- --- -- H H H H H 7Q10: NA IWC(%). NA Order: 2011 --- -- H --- PCS Phosphate Company Inc. 004 481r LC50 ac monthly monit fthd or mysid Fthd48Ac 2007 H H H H H H -- H H H H H NC0003255/004 Begin:34/2010 Frequency M NonComp: 2008 H — H -- --- --- -- -- --- -- --- Comity: Beaufort Region: WARO Subbasiri: TAR07 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ ___ __ H H H H H 7Q10: NA IWC(9`o). NA Order: 2011 -- -- H --- PCS Phosphate Company Inc. 005 481E LC50 monthly ac mount fthd or mysid - NOFthd48Ac 2007 >100 >100 >100 >100 H H -- --- --- --- H H NC0003255/005 Begin:3/1/2010 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 H 7Q10: NA IWC(%).0 Order: 2011 H H H H H PCS Phosphate Company Inc. 007 48hr LC50 monthly ac mount fthd or mysid Fthd48Ac 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/007 Begin:3/l/2010 Frequency: M NonComp: 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County: Beaufort Region: WARO Subbasin TAR07 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 PFl VAR Special 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 7Q10: TIDAL 1WC(%)'.NA Order: 2011 >100 >100 >100 >100 >100 PCS Phosphate Company Inc.-100 48hr LC50 monthly ac monit fdid or mysid Fthd48Ac 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/100 Begin:3/l/2010 Frequency: M NonComp: 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County: Beaufort Region: WARO 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 H 7Q10: IWC(%). Order: 2011 H H H H H 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 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 38 DEQ-CFW 00005011 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PembrokeWWTP chrhm:l.7% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0027103/001 Begin:10/1/2009 Frequency:Q Jul 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 --- -- PF: 1.33 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 120 IWC(%).1.7 Order: 2011 Pass -- --- Pass Pender County WTP Ac P/F Monit 90% Fthd Fthd24PF 2007 NC0088820/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov NonComp: 2008 County: Pender Region: WIRO Subbasin CPF17 2009 PF: special 2010 7Q10: 1WC(%). Order: 2011 Pentecostal Holiness Church chrhni 31% Ccn7dPF 2007 --- Pass --- --- Fail 78.7 >100 Pass --- --- Pass -- NC0046809/001 Begins/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass Comity: Guilford Region: WSRO Subbasin CPF01 2009 --- Pass Pass -- Fail 78.7 <7.75 Pass -- PF: 0.02 Special 2010 _-- Pass --- --- Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 7Q10: 0.07 IWC(%).30.6 Order: 2011 43.8 Fail 10.96 10.96 Perdue Inc. Lewiston chr lim: 3.0 MGD @ 0.41%; 5.0 MOD @ 0.510/,Ceni7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0028835/001 Begin:2/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Bertic Region WARO Subbasin : ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1102 IWC(%).0.42 Order: 2011 Fail <0.13 <0.13 Fail Performance Fiber (INVISTA-Salisbury) chr Jim: 34% Ceri7dPF 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 --- Pass --- --- Performance Fibers, Inc chr tim 0.94% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0001899/001 Begin:4/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Chatham Region: RRO Subbasin CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.244 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 40 IWC(%).0.94 Order: 2011 Pass Pass -- Pass Performance Fibers, Inc 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0001899/002 Begin:4/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Chatham Region: RRO Subbasin: CPF07 2009-- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%). NA Order: 2011 --- -- --- >90 Perquimans County - Bethel WTP chr monit 90% Ccn7dPF 2007 --- Fail -- --- Fail --- -- Fail --- -- Fail -- NC0068861/001 Begin:1/1/2005 Frequency: Q Feb MayAug Nov + NonComp: 2008 --- Fail --- -- Fail --- -- Fail --- -- Fail -- Comity: Perquimans Region WARO Subbasin: PAS52 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.060 Special 2010 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: Tidal IWC(9'o). NA Order: 2011 -- Pass --- --- Perquimans County - Winfall WTP Chr Monit 90% Ceri7dPF 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0051373/001 Begin:6/l/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 --- Fail --- --- Pharmaceutical Product Develop. WTP Chr Lim: 90% Fthd Fthd7dPF 2007 NC0088811/001 Begin: l l/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 County: New Hanover Region: WIRO Subbasin: CPF23 2009 PF: special 2010 7Q10: 1WC(%). Order: 2011 Pharr Yarns, Inc. chr lira: 0.6%; if PF 1.0 MGD chr lim: 1.2% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004812/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB36 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 125.0 IWC(%).1.22 Order: 2011 Pass -- --- Pass 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 = Curent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; 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 contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 39 DEQ-CFW 00005012 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Phillips Plating Co. 24hr ac pT lim: 90°o Fthd24PF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0001881/001 Begin:5/1/2010 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Craven Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- Pass --- Pilgrim's Pride (Gold Kist) MFWTP chi lim : 9.0% Ccd7dPF 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 --- -- PFl 1.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: ITT 1WC(%).9.1 Order: 2011 Pass -- -- Pass Pilldngton N A, Inc. - Plant 75 24 hr p/f ac lim: 90% fthd F id24PF 2007 Pass -- --- Pass --- --- H --- --- H --- -- NCO049514/001 Begin:8/l/2010 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- H --- --- Pass --- Comity: 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 H -- --- Pass Pilot Mountain W WTP CIE Lim: 0.5 MOD @ 1%; 1.5 MGD @ 3.0% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO026646/001 Begin:8/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass,112(P) --- --- Pass,>12(P) -- --- Pass,>12(P) --- -- Comity Surry Region: WSRO Subbasin: YAD03 2009 Invalid -- --- Pass --- -- Pass --- --- Pass -- -- PF: 1.5 Special 2010 Pass — --- Pass --- --- Pass,>4(P) -- --- Pass --- -- 7Q10: 82.2 IWC(%).2.75 Order: 2011 Pass -- --- Pass Pine StreetWTP Ac P/F Monit: 90"% TVA Mysid, or Silverside Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- Pass NCO072699/001 Begin: 1I/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Carteret Region: WIRO Subbasin: WOKO_ 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: na Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- PittsboroWWTP chi lim 90% Ccd7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020354/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Chatham Region: RRO Subbasin: CPF04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.75 Special 2010 ___ -- Pass --- --- Pass -- --- Pass,>100(P) --- -- Pass 7Q10: 0.000 IWC(%).100 Order: 2011 --- -- Pass --- Plantation Pipeline Co. (001) 24hr LC50 ac montt epis f lid Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO051161/001 Begin:2/l/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- -_ 7Q10: 0.0 IWC(%). NA Order: 2011 >100 -- --- --- Plantation Pipeline Co. (002) 24hT LC50 ac montt epis fthd Fthd24Ac 2007 --- -- -- --- --- NCO051161/002 Begin2/1/2007 FrequencyA NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Guilford Region: WSRO Subbasir: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ -_ 7Q10: 0.00 IWC(9`o). NA Order: 2011 >100 -- --- --- PPG Industries Lexington Plant chi Jim: 48"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass(s) -- NC0004626/001 Begin:9/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s) --- --- Pass --- -- Pass --- --- Pass -- Comity: Davidson Region: WSRO Subbasin: YAD04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 ___ Pass --- --- Pass --- -- Pail >72 >72 Pass -- 7Q10: 1.0 IWC(%).48.19 Order: 2011 --- Pass --- --- PPG-Shelby -001 chi lim: 33% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004685/001 Begin:ll/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: J0 1WC(%).33 Order: 2011 Pass -- -- Pass Primary Energy LLC a/kfa Cogentrix003 chi Inn 90% Ccr7dChV 2007 >100 >100 94.9 >100 --- -- >100 --- --- >100 -- NCO065081/003 Begin:2/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100 --- --- >100 --- -- >100 --- --- 94.9 -- Comity: 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 --- 94.9 --- --- >100 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 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 Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 40 DEQ-CFW 00005013 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Princeton WWTP chr lim: 7% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026662/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid Comity: Johnston Region: RRO Subbasin: NEU06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.275 Special 2010 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 5.50 IWC(%)'.7.19 Order: 2011 --- -- Pass --- Progress Energy-Roxboro/003 24hr ac p/f lim: 90% fthd Fthd24PF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003425/003 Begin:5/1/2007 Frequency: Q + Max Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Person Region: RRO Subbasin: ROA05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Lake 1WC(%)'.NA Order: 2011 --- Pass -- --- Progress Energy-Roxboro/006 24hr LC50 ac monit epis filed Fthd24Ac 2007 --- >99 --- --- --- --- -- --- --- --- --- -- NC0003425/006 Begins/l/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- County: Person Region: RRO Subbasin: ROA05 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 --- >100 --- --- --- --- -- --- --- --- --- 7Q10: Lake IWC(%)'. NA Order: 2011 --- >100 --- --- PYA/Monarch Inc. chr lim: 90% Ccn7dPF 2007 --- -- H --- --- H -- --- H --- --- H NCO085561/001 Begin 8/1/1996 Frequency Q P/F + Mar Jun Sep Dec NonComp: Single 2008 --- — H -- --- H -- -- H -- --- H Comity: Mecklenburg Region: MRO Subbasir: C11334 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.0216 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7QI0: 0.0 IWC(%)'.100 Order: 2011 -- -- H --- Radiator Specially Company CIE Lim: 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088838/001 Begin:10/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Union Region: MRO Subbasin: YAD12 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.09 Special 2010 _-- Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%)'.100 Order: 2011 Pass -- --- H RaefordWWTP chilim 9% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass,>36(P) — NC0026514/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass,>36(P) -- County: Hoke Region: FRO Subbasin: CPF15 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 ___ Pass,>36(P) --- --- Pass -- -- Pass --- --- Pass -- 7Q10: 49.0 IWC(%)'.8.67 Order: 2011 --- Pass -- --- Pass Raleigh- Dempsey E. BentonWTP CIE Lim: 90% Ccn7dPF 2007 --- -- --- H --- --- H --- --- H --- -- NC0088285/001 Begin:3/l/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 H -- --- H --- --- H --- --- H --- -- County: 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 River WWTP chr lim: 49% (Z) 60 MOD, 54%@75MGD Ccn7dPF 2007 --- >100(s)t -- --- 100>100 --- -- >100is)t --- -- >100(s) -- NC0029033/001 Begin:8/1/2008 Frequency: Q Feb Mav 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 2010 ___ >100(s) --- -- >100(s) --- -- >100(s) --- -- >100(s) -- 7Q10:98.7 IWC(%)'.49.0 Order: 2011 -- >100(s) --- --- 1100(s) Raleigh Convention Center CIE Lim: 90% Ceri7dPF 2007 H H H 92.5 Pass --- -- Pass --- --- Pass -- NC0088137/001 Begin:3/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Fail 7T9,77.9 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 --- Pass --- --- Raleigh E.M. Johnson WTP- 001 chi monit @ 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0082376/001 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 -- PFl NA Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 1WC(%)'.100 Order: 2011 --- H -- --- Raleigh E.M. Johnson WTP- 002 chr monit @ 90%, hill range NCO082376/002 Begin:l0/1/2008 Frequency:Q Feb May Aug Nov County: Wake Region: RRO Subbasin: NEU02 PF: Special 7Q10: IWC(° o)'. Order: Y Pic 2007 Data Ce17dChV 2007 ___ H ___ ___ H ___ __ H ___ ___ H + NonComp: 2008 ___ H ___ ___ H ___ __ H ___ ___ H 2009 ___ H ___ ___ H ___ __ H ___ ___ H 2010 ___ H ___ ___ H ___ __ H ___ ___ H 2011 ___ H 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 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 41 DEQ-CFW 00005014 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RamseurWWTP chrlim: 6.0% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026565/001 Begin:3/1/2007 Frequency: Q Mar Junl Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.48 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 11.0 IWC(%).6.3 Order: 2011 --- -- Pass --- Randleman WWTP chrlim:35% Ccri7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0025445/001 Begin:2/1/2007 Frequency:Q Jan 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,>70(P) --- --- Pass 7Q10: 5.0 1WC(%).35 Order: 2011 Pass -- -- Pass RDU Airport Authority-001 24hr LC50 ac montt fthd F id24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/001 Begin:7/l/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 -- PF: NA Special 2010 H >100 H H H H H H H H H H 7Q10: 0 IWC(%). 100 Order: 2011 >100 H H H RDU Airport Authority-002 24hr LC50 ac montt fthd Fthd24Ac 2007 >100 -- -- --- --- NCO084514/002 Begin7/1/2008 FrequencyA 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 H 7Q10: 0 IWC(%).100 Order: 2011 >100 -- --- H RDU Airport Authority-003 24hr LC50 ac montt epis fthd Fthd24Ac 2007 70.7 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/003 Begin:7/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 >100,>100 -- --- H >100 --- H H >100 H >100 -- Comity: 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 H 7Q10: 0 IWC(%).100 Order: 2011 >100 -- --- H RDU Airport Authority-004 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/004 Begin:7/1/2008 Frequency: A NonComp: 2008 >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 H 7Q70: 0 IWC(%).100 Order: 2011 >100 -- -- H RDU Airport Authority-007 24hr LC50 ac montt epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/007 Begin:7/l/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 H 7Q10: 0 IWC(%). 100 Order: 2011 39.2 -- --- H RDU Airport AuthoriTy-016 24hr LC50 ac montt epis fthd Fthd24Ac 2007 >100 __ ___ ___ ___ ___ __ >100 NCO084514/016 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 H H 7Q10: 0 IWC(9`o). 100 Order: 2011 42.0 -- --- H Red Springs WNFTP chr Jim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025577/001 Begin:l/l/2010 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Robeson Region: FRO Subbasin: LUM52 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special SOC expires 12/31/2011 2010 Pass -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 0.07 IWC(%).98 Order: 2011 Pass -- --- Pass Reddies River WTP Ac P/F Monit 90% Fthd Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0083291/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- -- H County: Wilkes Region: WSRO Subbasin: YAD01 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.063 Special 2010 ___ __ H 7Q10: 1WC(%). Order: 2011 --- -- -- --- Refuel Terminal Operations W WTP 24 hr LC50 ac montt epis ffhd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0046531/001 Begin:2/l/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 --- -- --- --- 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 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 construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 42 DEQ-CFW 00005015 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Reidsville WWTP clahm: 61% Cer7dChV ¥ 2007 >100 -- --- >100 --- --- 86.6 --- --- >100 --- -- NC0024881/001 Begin:10/1/2006 Frequency:Q Jul 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 --- -- 7Q10:7.4 IWC(%).61 Order: 2011 >100 -- --- >100 RF.%AM, Inc. chr lim 90% Ccri7dPF 2007 -- -- --- --- H -- -- H -- --- H — NC0087874/001 Begin:12/1/2004 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H -- -- H --- --- H -- County: Guilford Region: WSRO Subbasin: CPF02 2009 --- H --- --- H --- -- H --- --- H -- PFl 0.001 Special 2010 ___ H ___ ___ ___ ___ __ H 7Q10: 0 1WC(%).100 Order: 2011 --- H -- --- Rhodia, Inc. chi Inn 90% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO084638/001 Begin: 12/1/2005 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 --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- Richland Township WTP Ac P/F Momt: 90% Myd Myd24PF 2007 --- -- -- --- -- --- -- NC0084808/001 Begin4/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ ___ Fail ___ ___ Pass 7Q10: IWC(%). Order: 2011 Fail -- --- Fail Richmond County WTP Chu Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0081281/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Richmond Region: FRO Subbasin: YAD16 2009 --- -- --- --- --- Fail Pass --- --- Pass --- -- PF: 0.50 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Ridgeview Acres Mobile Home Park chi lim: 90% Ccri7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0060283/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2009 --- H --- --- H --- -- H --- --- H -- PFl 0.0078 Special 2010 ___ H --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass -- --- Roanoke Rapids Mill W W TP (Kapstone) chr hill 3.7% Ccn7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000752/001 Begin:8/l/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 --- --- Pass 7Q10: 1120 IWC(%).3.7 Order: 2011 --- -- Pass --- Roanoke Rapids Sanitary District W WTP chr lim: 1.1 % Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0024201/001 Begin:7/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.34 Special 2010 Pass — --- Pass --- --- Pass -- --- >4.4(P),Pass --- -- 7Q10: 1172 IWC(°o).1.3 Order: 2011 Pass,>4.4(P) -- Pass Pass Robbins W WTP CIE Lim: 10% @ 13 MOD, 4% @ 0.5 MGD Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0062855/001 Begin:7/1/2006 Frequency:Q Jul 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 --- -- 7Q10: 18.7 IWC(%).4 Order: 2011 Pass -- --- Pass RobersonvilleWWTP CIE lim:90% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026042/001 Begin:8/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass,1100(P) --- --- Pass,>100(P) -- County: Martin Region: WARO Subbasin: TAR06 2009 --- Pass,>100(P) --- -- Fail,>100(P) >100 >100 Pass --- -- Pass -- PFl 1.8 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 027 1WC(%).91.2 Order: 2011 --- Pass -- --- Pass Rockingham Power LLC 24hr LC50 ac JIM month NCO086665/001 Begin:l2/1/2007 Frequency: A County: Rockingham Region: WSRO Subbasin: ROA02 PF: NA Special 7Q10: 0 IWC(%). 100 Order: Y Pic 2007 Data F id24Ac 2007 >100 -- NonComp: 2008 >100 -- 2009 >100 2010 ___ >100 2011 >100 -- 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%= lnsfream 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(To conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 43 DEQ-CFW 00005016 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Rockingham WWTP chrlim:ru Ceri7dPF 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 Comity: Richmond Region: FRO Subbasin: YAD16 2009 >16 Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 9.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 153 IWC(%).8.0 Order: 2011 --- Pass --- --- Rocky Mount/Tar River Regional WWTP chr tim: 35% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0030317/001 Begin:l/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 --- -- PFl 21.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 60 1WC(%).35 Order: 2011 Pass -- -- Pass Rodanthe,'Waves/Salvo (RO) WTP 24hr ac p/f monit 90% mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Fail Pass -- NC0083909/001 Begin:4/l/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 Fail -- --- Pass Roper WTP, Town of Acu Monit 90% Ccn7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0031925/001 Begin:2/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- — H -- --- H -- -- Fail -- --- Fail Comity: Washington Region: WARO Subbasin: PAS53 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.009 Special 2010 _-- -- Fail --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 -- -- Pass --- Rose Hillti'WTP chr Jim: 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: 0.45 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass Roseboro MFWTP chr lim:52% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026816/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Sampson Region: FRO Subbasin: CPF19 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.49 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1.0 IWC(%).52 Order: 2011 --- Pass -- --- Rowan County 2nd Creek Chr Lim: 0.03MGD @ 0.66% or 0.09MGD @ 2 Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0078361/001 Begin:2/l/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Rowan Region: MRO Subbasin: YAD06 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.03 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14 IWC(%).0.66 Order: 2011 --- -- Pass --- RoxboroWWTP chrlim: 90% Ccn7dPF ¥ 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021024/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Person Region: RRO Subbasii: ROA05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 5.0 Special 2010 _-- — Pass -- --- Pass -- -- Pass,>100(P) -- --- Pass,>100(P) 7Q10: 0.0 IWC(°o).100 Order: 2011 -- -- Fail} >100 >100 Rutherfordton WWTP chr lim:<0.8mgd(d45%,>0.8mgd'&71% Ceri7dPF 2007 78.2 -- --- Pass --- --- Pass --- >100(P) Fail NRI1100t >100,>100(P) NCO025909/001 Begin:12/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.7 IWC(%).71 Order: 2011 Pass -- --- Pass S.S. Mobile Home Park chr lim:90% Ccd7dPF 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 -- PFl 0.01 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2011 --- Pass -- --- Saint-Gobain Containers (Salk Foster) 24hr LC50 ac montt epis ftlid Fthd24Ac 2007 --- -- --- --- H --- -- --- --- --- --- -- NC0083038/001 Begin:1/1/2005 Frequency: A NonComp: 2008 --- -- --- --- H,H --- -- --- --- --- --- Comity: Vance Region: RRO Subbasin: TAR02 2009 --- -- --- --- H --- -- --- --- --- --- -- PF: 0.50 Special 2010 ___ __ ___ ___ H ___ __ _-- -__ _-- --- 7Q10: 0 IWC(%). 100.0 Order: 2011 --- -- --- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Adminisfrative 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; * - 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 44 DEQ-CFW 00005017 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Salisbury -Rowan Regional l4'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 Comity: Rowan Region: MRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 263.5 IWC(%)5.3 Order: 2011 --- -- Pass --- Sanford -Big Buffalo W WTP chi lim: 6.8MGD @ 32% & 12MGD (a) 45% Ccd7dPF 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) --- -- Pass,>100(P) 7Q10: 16.8 1WC(%).39 Order: 2011 --- -- Pass --- Scarlett Acres CIE lim:90% Ccn7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0061204/001 Begin:8/l/1999 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail >100 >100 Pass --- --- Pass Comity: Forsyth Region: WSRO Subbasin YAD04 2009 --- Pass Pass -- Pass Pass PF: 0.02 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 0.0 IWC(%). 100.0 Order: 2011 >100 Fail >100 92.5 Pass Schlage Comp. GWR-Ingersoll-Rand chrlim: 90% Ccn7dPF 2007 --- Pass -- --- Invalid,Pass --- -- Pass --- -- Pass -- NC0079227/001 Begin:5/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Nash Region: RRO Subbasin: TAR02 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- fF: Q124 Special 2010 ___ Pass --- --- Pass --- -- Fail >100 97.45 Pass -- 7Q10: 0.0 IWC(%).100.0 Order: 2011 -- Pass --- --- Schneider Mills, Inc- 001 chi Jim: 46% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO034860/001 Begin: l/l/2011 Frequency: Q Mar Juai Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Alexander Region: MRO Subbasin: CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.78 Special 2010 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 1.40 IWC("%).46 Order: 2011 --- -- Pass --- Schneider Mills, Inc. 002 Chr Lim2.1% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0034860/002 Begin:1/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Alexander Region: MRO Subbasin: CTB32 2009 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ -_ 7Q10: IWC(%). Order: 2011 --- -- Pass --- Scotland Neck WWTP CIE lim: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 --- Pass --- --- Pass 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 Subbasin : CTB3h 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 20.9 IWC(%).10 Order: 2011 -- -- Pass --- SGWASA(Butner WWTP)(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 --- Pass --- --- SGWASA WTP CIE Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0058416 Begin:1l/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 --- -- 7Q10: 1WC(%). Order: 2011 Fail -- -- Pass ShelbyWWTP CIE lim:l7% 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 --- Pass --- --- 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 45 DEQ-CFW 00005018 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Slier City WWTP chr hm: 90% Ceri7dPF 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 Subbasin: CPF12 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 4.0 Special 2010 ___ -- Pass,1100(P) --- -- Pass,>100(P) -- -- Pass,>100(P) -- --- Pass,>100(P) 7Q10: 0.25 IWC(%).96.1 Order: 2011 --- -- Pass --- Silver -Line Plastics Corp. 001 24hr p/f ac lim: 90% 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 -- County: Buncombe Region: ARO Subbasin: FRB02 2009 --- H --- --- H --- -- H --- --- H IT 0.096 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 460 1WC(%).0.03 Order: 2011 --- H -- --- Silver -Line Plastics Corp.-002 24hr ac p/f lim: 90% Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- H -- NC0023591/002 Begin:l2/1/2005 Frequency: QRT + Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H H --- H Comity: Buncombe Region: ARO Subbasin: FRB02 2009 --- H H -- H H -- PF: 0. 144 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 460 IWC(%).0.05 Order: 2011 --- H --- --- SKF USA (CR Industries) ac lim: 90% Fthd24PF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0004260/001 Begin:5/1/2011 Frequency: Q + Feb MayAug Nov + NonComp: Single 2008 --- Fail Fail H H --- -- H --- -- H -- Comity: Gaston Region: MRO Subbasir: CTB37 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.0072 Special 2010 ___ __ ___ ___ H ___ __ H 7Q10: 6.7 IWC(%).0.17 Order: 2011 -- H --- --- SKF USA Incorporated-RNIT chi Jim: 15% Cer7dChV 2007 >60 -- --- >60 --- --- >60 --- --- 42.4 --- -- NC0086088/001 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 H -- --- H Skyco WTP 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 IWC(%).NA Order: 2011 Pass -- -- Pass Smith Creek W WTP chi hin: 5.3% @ 2AMGD; 6.5% @ 3.0 MGD; 12Ccn7dPF 2007 --- Pass} --- --- Pass(s)t --- -- Pass(s)t --- --- Pass(s) -- NC0030759/001 Begin:3/l/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 --- Pass(s) --- --- Smithfield Packing Co., Tarheel Div. chr lim: 0.58% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO078344/001 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(°o).0.58 Order: 2011 Pass -- --- Pass Smithfield WTI, Town of Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083348 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 Pass -- --- Pass Snow Hill Subdivision -Well #1 Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088617/001 Begin:4/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Surry Region: W SRO Subbasin: YAD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.0026 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1WC(%). Order: 2011 --- -- Pass --- 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 --- Special 2010 >100(P,Pass -- Pass,1100(P) Pass,>100P -- Pass,>100(P)--- — 7Q10: 0.15 IWC(%).99.5 Order: 2011 Pass -- --- Pass 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 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 46 DEQ-CFW 00005019 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC South Harnett County Regional W WTP Chr Lim: 15 % @ 5 MOD or 34% @ 15 MOD Ceri7dPF 2007 --- -- --- H --- --- -- --- --- H --- -- NC0088366/001 Begurl/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: 2008 H -- --- H --- --- H --- --- H --- -- Coimty: Harnett Region: FRO Subbasin: CPF14 2009 H -- --- H --- --- Pass --- --- Pass --- -- PF: 5.0 Special 2010 Pass -- -- Pass,156(P) -- --- Pass,>56(P) -- --- Pass,>60(P) --- -- 7Q10: 45.46 IWC(%).15 Order: 2011 Pass,>60(P) -- --- Pass South Mills Water Association WTP Chr montt: 90% Ccd7dPF 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 --- -- PFl 0.045 Special 2010 Fail -- --- Fail --- --- Fail --- --- --- --- -- 7Q10: N/A 1WC(%).N/A Order: 2011 Fail -- -- Fail Southern Outer Banks (RO) WTP 24hr p/f ac morit: 90% mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0087670/001 Begin:4/l/2008 Frequency: Q P/F Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Cowry: Curfituck Region: WARO Subbasin: PAS54 2009 Pass -- Fail,Pass Fail Fail Pass -- PF: 0.6 Special 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2011 Pass -- --- Pass Southern Piedmont Wood Co chr lim 0.22 Ceri7dPF 2007 --- H -- --- H --- -- H --- -- H -- NC0087572/001 Begin2/1/2007 Frequency Q Feb MayAug Nov + NonComp: 2008 --- H --- -- H --- -- H --- -- H -- Comity: Chatham Region: RRO Subbasi: CPFIO 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.032 Special 2010 ___ H ___ ___ H ___ __ H 7QI0: 22 IWC(%).0.22 Order: 2011 -- H --- --- Southern Pines WTP, Town of Chr 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 Pass -- --- Pass Southern States Coop./S.S. Fertilizer chr lim 3% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0082821/001 BegmA/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- >9 -- -- H --- --- H -- County: Iredell Region: MRO Subbasin: YAD06 2009 ___ >9 ___ ___ >g ___ __ >9 ___ ___ H H PF: 0.144 Special 2010 H >9 >9 --- H -- -- -- --- -- >9 -- q Order: 7Q70: 7.5 IWC(%). �.8. 2011 --- >9 --- --- Southhaus - ABS 2525 South, LLC Lim: 90% Ceri24PF 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 Sparks Road WTP - Davie County Chr Monit 90% Ceri7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0084212/001 Begin 12/1/2010 Frequency Q Feb MayAug Nov NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity Davie Region: WSRO Subbasin: YAD02 2009 --- -- --- --- --- -- -- PF: 0.023 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(°o). Order: 2011 -- Pass --- --- Spartav6WTP chr Jim: 9% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026913/001 Begin:3/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Alleghany Region: WSRO Subbasin: NEW03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.60 Special 2010 ___ -- Pass,136(P) --- -- Pass,>36(P) -- -- Pass,>36(P) -- --- Pass,>36(P) 7Q10: 18.0 IWC(%).9.0 Order: 2011 --- -- Pass --- SpiudaleWWTP Chr lim: 19%(3 tier)(19%,26%,32%) Ccd7dPF ¥ 2007 -- -- Pass --- --- >100 -- --- 83.1 --- --- <9.5,>38(P) NC0020664/001 Begin:l l/1/2008 Frequency: Q Max 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 PFl 3.0 Special 2010 ___ -- >100 --- --- 83.1 -- --- 51.2 --- --- >100 7Q10: 20 1WC(%).19 Order: 2011 --- -- >100 --- Spring Lake WWTP chr hill 5.5% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0030970/001 Begin:7/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: 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 --- Pass --- --- 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; * - Ceriodaphiia 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 47 DEQ-CFW 00005020 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Spruce Pine WWTP chr lim: 6.6% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021423/001 Begin:3/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Fail >13.2 >13.2 Pass --- -- Pass --- --- Pass -- Comity: Mitchell Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2010 ___ Pass -- --- Pass --- -- Pass --- >26.4(P)t Pass >26.4(P) 7Q10: 44.0 IWC(%).6.6 Order: 2011 >26.4(P) Pass --- --- Square D-Phase I chr lim: 14%; upon exp to 0.0432 MGD chr lim Ccn7dPF 2007 -- Pass --- --- Pass -- -- NR/Pass -- --- H - NC0081540/001 Begm: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: 020 1WC(%).14 Order: 2011 --- H -- --- SlanleyWWTP chr lim: 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 >100 7Q10: 0.41 IWC(%).65 Order: 2011 Pass -- --- Fail Star WWTP chrlim: 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 --- -- Comity: 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 >100 -- --- >100 Statesville Fourth Creek WWTP chr lim: 45°% (a% 3.6MGD; flow>3.6MGD chili Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0031836/001 Begin:8/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- Pass,>73(P) Pass,>73(P) Pass,>73(P) >73(P),Pass Comity: Iredell Region: MRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 11.0 IWC(%).36.0 Order: 2011 Pass -- --- Pass Statesville Third CreekWWTP chr lim:39% Ccn7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0020591/001 Begin:10/1/2004 Frequency:Q Jan 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 YAD06 2009 Fail >100 50.9 Pass --- --- Pass --- --- Pass --- -- PFl 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70:9.8 IWC(%).39 Order: 2011 Pass -- -- Pass Stokes Co. Schools-N. Stokes HS chr lim: 23% Cen7dPF 2007 --- Pass --- --- Pass --- -- H Pass --- Pass -- NC0044962/001 Begin:7/l/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: 0.0115 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 IWC(%).23 Order: 2011 --- Pass --- --- Pass Stokes Co.-S. Stokes ITS chr lim: 9.0% Cen7dPF 2007 --- Pass -- --- Pass --- -- H Pass -- Pass -- NCO044954/001 Begin:74/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass -- -- H Pass --- Pass -- PF: 0.0173 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.27 IWC(°o).9.0 Order: 2011 -- Pass --- --- Pass Stoninglon Subdivision Well #1 WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088501/001 Begin:4/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Forsyth Region: WSRO Subbasin: YAD07 2009 --- -- --- --- --- H -- Pass Pass --- --- Pass PF: 0.0021 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- Stumpy Point (RO) WTP 24hr p/f ac monit 90% mysid Mysd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Fail Pass - NC0086932/001 Begin:l/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS55 2009 Fail Pass --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0432 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- 7Q10: 0 1WC(%).100 Order: 2011 Fail -- -- Pass Sugar Hill Truck Stop chr lim: 2.4% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- H -- NC0029831/001 Begin:2/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- County: McDowell Region: ARO Subbasin: CTB30 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.005 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.320 IWC(%).2.36 Order: 2011 --- H --- --- 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 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 48 DEQ-CFW 00005021 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sugar Mountain Utilities chi Jim: 72%if pf L0MGD chi lim 84% Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0022900/001 Begin:12/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Avery Region: ARO Subbasin: WATOI 2009 Pass -- --- Fail 782 >100 Pass --- --- Invalid --- Pass PF: 0.50 Special 2010 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- 7Q10: 030 IWC(%).72.0 Order: 2011 Pass -- --- Pass Sweeney WTP, Cape Fear Utility Fthd, Mysid, or Silverside Monit (a) 90% Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0002879/001 Begin:1/1/2009 Frequency: Q Max 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 --- --- Pass 7Q10: 1WC(%). Order: 2011 --- -- Pass --- Switzerland Inn WWTP CIE Inn 90% Cen7dPF 2007 --- -- H --- --- Pass -- --- Pass --- --- H NCO030996/001 Begin: l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- Pass -- --- Pass --- --- H Comity: McDowell Region: ARO Subbasin: CTB30 2009 --- -- H H -- Pass H PF: 0.010 Special 2010 _-- -- H --- --- Pass -- --- Pass --- --- H 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- H --- Tabor City chr lim: 90% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Fail NCO026000/001 Begin:7/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: SINGLE 2008 >100 >100 Pass -- --- Pass,>100(P) >100(P) -- Pass,>100(P) -- --- Pass,>100(P) County Columbus Region: WIRO Subbasin: LUM57 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass PF: 1.1 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- Pass --- Tar River WTP Acu P/F Monit 90% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0072125/001 Begin:12/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Nash. Region: RRO Subbasin: TAR02 2009--- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass,Fail Tar River WTP (Sunset Ave) Acute P/F monit 904fi Mild Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0072133 Begin:12/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Nash Region: RRO Subbasin: TAR02 2009 -- -- --- --- --- -- -- --- -- --- --- — PFl Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q70: IWC(%). Order: 2011 Pass -- -- Pass,Passt TarboroWWTP CIE lim: 8.0% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020605/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,>32(P) --- --- Pass,>32(P) --- --- Pass,14(P) --- -- County: Edgecombe Region: RRO Subbasin: TAR03 2009 >32(P),Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 5.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:90.0 IWC(%).8.0 Order: 2011 Pass -- --- Pass TaylornilleWWTP chr lim: 8.2% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0026271/001 Begin:7/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Alexander Region: MRO Subbasin: CTB32 2009 Pass >16.4(P) --- Pass --- --- Pass --- --- Passt --- -- PF: 0.83 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Qh0: 14.4 IWC(4fi).82 Order: 2011 Pass -- --- Pass Textron, Inc. GWR 64'WTP chr Jim: 66% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0084662/001 Begin:2/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB37 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.30 Special 2010 Pass -- --- Pass --- --- H Pass --- Pass --- -- 7Q10: 0.24 IWC("%).66 Order: 2011 Pass -- --- H Thomasville Furniture chr lim 90% Ccri7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0084816/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Guilford Region: W SRO Subbasin: CPF09 2009 H -- --- H --- --- -- --- --- H --- -- PFl 0.0288 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 1WC(%).100 Order: 2011 H -- -- H Thomasville -Hamby CreekWWTP CIE Inn 90% Cen7dPF ¥ 2007 --- Pass --- --- Pass --- -- Fail 67.1 >100 >100,>100(P) Pass NCO024112/001 Begin:8/l/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass,1100(P) -- County: Davidson Region: WSRO Subbasin: YAD07 2009 --- Pass --- --- Pass --- Pass >100(P),Pass Pass Pass Pass Pass PF: 4.0 Special 2010 Pass Pass Pass Pass Pass Pass -- Pass --- --- Pass -- 7Q10: 0.43 IWC(%).94 Order: 2011 --- Pass --- --- Pass 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 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 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 49 DEQ-CFW 00005022 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Town of Denton WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0082949/001 Begin:12/1/2009 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD08 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF. Special 2010 _-- Fail --- --- Pass --- -- Fail --- --- Fail -- 7Q10: IWC(%). Order: 2011 --- Fail --- --- Town of Forest City WTP Chr Monit 90% Ccri7dPF 2007 NCO074306 Begm:9/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 County: Rutherford Region: ARO Subbasin: BRD02 2009 PF: 0.09 Special 2010 7Q10: 1WC(%). Order: 2011 Town of Pilot Mountain WTP Chr Monit 3"% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0068365/001 Begin:2/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : Surry Region: WSRO Subbasin: YAD03 2009 ___ __ ___ ___ ___ PF: Special 2010 _-- -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass Town of Plymouth WTP Chr Monit 90% Ceri7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- H NC0002313/001 Begin 10/1/2007 Frequency Q Mar Jun Sep Dee NonComp: 2008 --- — H -- --- H -- -- H -- --- H Comity: Washington Region: WARO Subbashi: ROA09 2009 --- -- H --- --- H -- --- H --- --- H PF: na Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 -- -- H --- Town of Vanceboro WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0080071 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- Fail --- --- Pass County: Craven Region: WARO Subbasin: NEU09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.016 Special 2010 _-- -- Pass --- --- Pass -- --- Fail,Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- Transmontaigne Charlotte Paw Creek #1 24hr LC50 ac monit epis that Fthd24Ac 2007 -- -- --- >100 --- -- -- --- -- --- --- — NC0005771/001 Begm:3/1/2011 Frequency: A NonComp: 2008 --- -- >100 --- --- -- -- --- --- --- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- --- --- >100 --- -- --- --- --- --- -- PF: VARIES Special 2010 ___ __ ___ ___ ___ >100 __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- -- >100 TransMontaigne TerminalingfSelma 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0003549/003 Begin:6/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 --- -- --- --- TransMontaigne Terminaling/Selma 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- -- --- -- H -- -- --- -- --- -- NC0003549/002 Begin6/1/2008 FrequencyA NonComp: 2008 --- — --- >100 --- --- -- -- --- -- --- Comity: Johnston Region: RRO Subbashi: NEU02 2009 H -- --- --- --- H -- --- --- --- >100 -- PF: VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(4fi). 100 Order: 2011 -- -- --- --- Transmontaigne-Paw Creek #2-BP Ac LC50 Morut: Epis Fthd Fthd24Ac 2007 --- -- --- --- >100 --- -- --- --- --- --- -- NC0021971/009 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 that Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0069256/001 Begm:9/1/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl NA Special 2010 -- >100 -- -- -- -- -- -- -- -- --- 7Q10: 0.0 1WC(%).100 Order: 2011 --- >100 -- --- Transmontaigne-Southeast Terminal 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- NC0026247/001 Begin:9/l/2006 Frequency: A NonComp: 2008 >100 County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 PF: NA Special 2010 7Q10: 0.0 IWC(%).100 Order: 2011 --- Y Pre 2007 Data >100 --- --- --- --- -- --- --- --- --- >100 --- --- --- --- >100 ___ ___ ___ ___ __ ___ ___ ___ ___ >100 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=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 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 50 DEQ-CFW 00005023 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Transportation NCDOT-Rosman ac pTlim: 90%faid Fthd24PF 2007 H H H H H --- H H H H H H NCO085979/001 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: FRB01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0288 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:725 IWC(%).0.01 Order: 2011 Pass -- --- Pass Transportation, NC Dept of -Surly chi lim:13% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0029190/001 Begin:4/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Fail 36,77 >52 >52,Pass -- -- Pass --- --- Pass -- County: Surly Region: WSRO Subbasin YAD03 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.030 Special 2010 _-- Invalid Pass --- Pass --- -- Pass --- --- Pass -- 7Q10: 03 1WC(%).13 Order: 2011 --- Pass -- --- Transportation, NC Dept of -Yadkin CIE lim: 9% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028614/001 Begins/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- H --- --- Pass --- --- Late,Pass Pass Comity: 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: 0.3 IWC(%).9.0 Order: 2011 Pass,Pass -- --- NR Trinity American Corporation chr lim: 90% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0086029/001 Begin:1/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Randolph Region: WSRO Subbasin: YAD09 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.072 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass -- --- Pass Troy WIVPTP CIE lint 84% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028916/001 Begin:8/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid} Pass,>100(P) --- Pass,1100(P) --- --- Pass,>100(P) --- -- County: Montgomery Region: FRO Subbasin: YAD15 2009 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 035 IWC(%).84 Order: 2011 Pass -- --- Pass Tryon WTP, Town of Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0086525/001 Begin:9/1/2008 Frequency: Q Max Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- Pass --- -- Pass County: Polk Region: ARO Subbasin: BRD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.25 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Fail 7Q70: IWC(%). Order: 2011 --- -- Pass --- TryonWWTP chi hill :37% Ccn7dPF 2007 >74 >74 Pass --- --- Pass -- --- Pass --- >74(P) Pass,>74(P) NCO021601/001 Begin:2/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>74(P) --- --- Pass,>74(P) -- --- Pass --- --- Pass County: Polk Region: ARO Subbasin: BRD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.00 IWC(%).37.0 Order: 2011 --- -- Pass --- Tuckasegee WSA W WTP CHR LIM: 1.54fi @ 1.5 MGD, 3.5% @ 3.5 MGDCcn7dPF ¥ 2007 --- Pass 15.6(P) --- Pass --- -- Pass --- -- Pass -- NC0039578/001 Begin:5/1/2008 Frequency: Q Feb MayAug 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.b IWC(%).15 Order: 2011 -- Pass --- --- Tuckertown WTP CIE Monit 90 Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0075701/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Stanly Region: MRO Subbasin: YAD08 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.009 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass Tyco Electronics Corporation chi lim: 5.6% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0033227/004 Begin:1/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Buncombe Region: ARO Subbasin: FRB02 2009 --- Pass --- --- Pass --- -- Pass --- --- Fail Late PFl 0.288 Special 2010 112 35APass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:7.5 1WC(%).5.6 Order: 2011 --- Pass -- --- Pass 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 Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- -- County: Tyrrell Region: WARO Subbasin: PAS53 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- PF: 0.216 Special 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass -- --- Pass 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; ia * - Ceriodaphnsp.; 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 51 DEQ-CFW 00005024 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tyrrell County WTP Monit chr 90% Ceri7dPF 2007 Fail -- --- Fail --- --- Fail --- --- Fail --- -- NC0087092/001 Begin:3/1/2008 Frequency: Q Jul 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 Fail -- --- Fail Tyson Foods Inc -Harmony Division chr tim: 1.8% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0005126/001 Begin:4/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Iredell Region: MRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 1WC(%).1.8 Order: 2011 Pass -- -- Pass UNC-Chapel Hill Power Plant 24hr ac montt epis ithd Fthd24Ac 2007 H -- H H H H H H H H H H NCO025305/001 Begin:9/l/2006 Frequency: 50WD/A NonComp: 2008 H H H H H H H H H H H H Comity: 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 H 7Q10: 0.0 IWC(%). 100 Order: 2011 H H H H Uniti-Kinston LLC CHR LIM 1.9% Ceri7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0003760/001 Begin:4/1/2010 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: 3.6 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 283.1 IWC(%),I.9 Order: 2011 Pass -- --- Pass Unimin -Schoolhouse (Mica) chr hm: 10"% Ceri7dPF 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 --- Pass --- --- Unhnin Corp. chr Jim 11% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000175/001 Beprill/l/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 --- -- PFl 3.61 Special 2010 Late Late Pass Pass --- --- Fail Fail,invalid >44,>44 Pass --- -- 7Q70: 45.0 IWC(%),II Order: 2011 Pass -- -- Pass Unimin Corp. Red Hill Plant chr hill 0.682MGD (a% 1.2%, >0.682 @ 3.3"% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0085839/001 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 -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail Fail,9.33 <0.82 7Q10: 90.7 IWC(%).1.2 Order: 2011 Fail 4.7 2.33 Fail >13.2 Unimin Corp. -Crystal Operation chr lim: 0.553 MGD (q)2.04fi Ceri7dPF 2007 H -- -- H -- --- H -- --- H --- -- NC0084620/001 Begin6/1/2008 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity: Mitchell Region: ARO Subbasir: FRB06 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.553 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 41 IWC(9`o). 1.3 Order: 2011 H -- --- H Union County-12 Mile Creek N4'WTP chr Jim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0085359/001 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,1100(P) --- -- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Union County -Six Mile Creek chr Jim 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0066559/001 Begin:12/l/1996 Frequency: QRT + Feb May Aug Nov NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Union Region: MRO Subbasin CTB38 2009 --- H --- --- H --- -- H --- --- H -- PFl 1.0 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 1WC(%).100 Order: 2011 --- H -- --- United Chemi-Con chr hill 0.75% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000019/001 Begin:1/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Ashe Region: WSRO Subbasin: NEW02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 41.0 IWC(%).0.75 Order: 2011 Pass -- --- Pass 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 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 52 DEQ-CFW 00005025 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Unocal Corp-Rhom and Haas Facility chi hm: 90% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0085057/001 Begin:12/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 H -- --- H --- --- H --- --- H --- IT 0.0432 Special 2010 H -- ___ --- ___ ___ -- -- --- H-- 7Q10: 0.0 IWC(%).100 Order: 2011 H -- --- H USMC Camp I,ejeune Hadnot PtWWTP001 chi lim:5% Mysd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0063029/001 Begin:10/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Onslow Region: WIRO Subbasin: WOKO: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 15.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass -- 7Q10: TIDAL 1WC(%).5 Order: 2011 Pass -- -- Pass USMC Cherry Point CIE Jim: 14% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003816/001 Begin:9/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Craven Region: WARO Subbasin: NEU 10 2009 --- -- Pass Pass -- Pass Pass PF: 3.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2011 --- -- Pass --- Vandemere WTP Ac P/F Monit: 90%Mysd Myd24PF 2007 --- -- -- --- -- --- -- -- --- Fail --- Fail NCO088358/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail — Fail,Pass -- --- Pass -- -- Pass -- --- Fail Comity: Pamlico Region: WARO Subbasii: NEU10 2009 --- -- Pass --- --- Pass -- --- Fail --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- H --- --- H 7Q10: Tidal IWC(%). Order: 2011 -- -- H --- Vopak Terminal Wilmington 24hr LC50 ac month epis ithd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NCO073172/001 Begin:4/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- --- --- H -- --- --- --- --- IT NA. Special 2010 ___ __ ___ ___ ___ H __ ___ ___ >100 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- --- --- W.P. Ballard and Company -Durham chr lim90% and Cer7dChV I,im: 90% Ccn7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0086720/001 Begin:12/1/2003 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Drrham Region: RRO Subbasin: NEU01 2009 H -- --- H --- --- H --- --- H --- IT 0.014 Special 2010 H __ -__ --- -__ _-- __ ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2011 H -- -- H Wachovia Tryon Street-001 CIE Lim: RT 90% Cen7dPF 2007 >100 >100 Pass --- --- Pass -- --- Fail >100 >100 Pass NCO088226/001 Begin:7/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 Fail >100 97.5.Pass --- --- Pass -- --- Pass --- --- Pass PF: Var Special 2010 _-- -- Pass --- --- Fail 97.5 Invalid <30,NR NR 63.6,21.2 Fail 7Q10: 1.25 IWC(%). N/A Order: 2011 63.6,>100t 92L Pass --- Wade Hampton Club chr lim: 34% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062553/001 Bcgin: l0/1/2007 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 --- --- Pass 7Q10: 0.37 IWC(%).3¢ Order: 2011 -- -- Pass --- Wallace-L. Rockfish WWTP chr Jim: 67"% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0003450/001 Begin:8/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Duplin Region: WIRO Subbasin CPE22 2009 H -- --- --- --- --- H --- --- H --- IT 5.42 Special 2010 H -- --- H --- --- -- -- --- --- --- 7Q10: 4.2 IWC(%).67 Order: 2011 H -- --- H Wallace -Rockfish WRVTP chr bill :27% Ccri7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020702/001 Begui l l/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Duplin Region: WIRO Subbasin: CPF22 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 1.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 420 1WC(%).26.96 Order: 2011 --- -- Pass --- Ward Transformer Co, Inc. chr lim: 90% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO045608/001 Begins/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail 94,87 >100 H,>100 --- H H --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H -- H H H H H H H H H H PF: 0.05 Special 2010 H H H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2011 H -- --- H 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 (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%= lnsicam 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 Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 53 DEQ-CFW 00005026 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Warren Co. W _WTP chrlim 76% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020834/001 Begin:6/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) Comity: 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 --- --- Pass 7Q10: 1.0 IWC(%).76.0 Order: 2011 --- -- Pass --- Washington County WTP Chr P/F Monit 0.83% Mysd Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0087009/001 Begin:1/1/2008 Frequency: Q Max Jun Sep Dec NonComp: 2008 --- -- --- --- --- H -- --- H --- -- H County: Washington Region: WARO Subbasin: PAS53 2009 --- -- H --- --- H -- --- H --- --- H PFl 0.015 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2011 --- -- H --- Washington Regional WTP Ac Monit: 90% Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO081191/001 Begins/l/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 Fail Pass --- Fail Fail WashingtonWWTP 24hr ac p/flim: 90%fthd Fthd24PF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO020648/001 Begin4/1/2005 FrequencyQ + Feb Mav Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass,>100(p) --- -- >100(p), Pass --- -- Pass,>100(P) -- County Beaufort Region: WARO Subbasin: TAR07 2009 --- Pass,1100(P) --- --- Pass -- -- Pass --- --- Pass -- PF: 3.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2011 -- Pass --- --- Pass Wayne Farms -Dobson Plant chr lim: 45% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0006548/001 Begin:2/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail >18 >18 Pass --- --- Pass --- --- Pass --- -- Comity: Scary 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 Pass -- --- Pass WaynesvilleWWTP chi lim :9% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0025321/001 Begin:2/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Haywood Region: ARO Subbasin: FRB05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass,>18(P) -- PF: 6.0 Special 2010 ___ Pass,>18(P) --- --- Pass,118(P) >18(P) -- Pass --- --- Pass 7Q10: 95.0 IWC(%).8.91 Order: 2011 --- Pass --- --- Weldon WWTP 24hr p/f ac lim: 90% Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO025721/001 Begin:8/l/2010 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Fail,Pass --- --- Pass,Pass --- -- PF: 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 1000 IWC(%).0. 19 Order: 2011 Pass -- --- Pass West CarteretWTP 24hrp/faclim 90%mysid or fthd Myd24PF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO077143/001 Begin:8/1/2007 Frequency: Q Jul 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(9'o). NA Order: 2011 Pass -- --- Pass West Jeffferson WWTP chr Jim: 56% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020451/001 Begin:4/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Ashe Region: WSRO Subbasin: NEW02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass >100(P) -- Pass -- --- >100 -- --- Pass --- -- 7Q10: 0.6 IWC(%)56.32 Order: 2011 Pass -- --- Pass Western Wake Regional WRF Chi Lim: 7.4% @ 18 MGD, 12% (a) >18 MOD (Ccri7dPF 2007 NC0088846/001 Begin:2/1/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 County: Chatham Region: RRO Subbasin CPF07 2009 PF: 18 Special 2010 7Q10: 1WC(%). 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 County: Omlow Region: WIRO Subbasin: WOKO� 2009 --- -- H --- --- Pass -- --- H --- --- H PF: 0.216 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(%).90.0 Order: 2011 --- -- H --- 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 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 Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 54 DEQ-CFW 00005027 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC WeslPoint Stevens-Wagram N1WTP chrlim: 9% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005762/001 Begin:8/1/2005 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Scotland Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 7.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 117 IWC(%).9.0 Order: 2011 --- Pass --- --- Weyerhaeuser -New Bern Mill chi lim 13% Ccri7dPF 2007 18.4 -- --- 36.8 --- -- 11.3 18.4 36.8 36.8 --- - NC0003191/001 Begin:2/1/2009 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 --- -- PFl 32.0 Special 2010 36.77 -- 36,77 11.26 363 36.8 72.1 --- --- >100 --- -- 7Q10: 329 1WC(%).13 Order: 2011 11.3 36.8 18.4 36.8 Whiteville-Whitemarsh WWTP chiInn 50% Ccn7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021920/001 Begin:2/l/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail >100 35.4 Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- County 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(%).50 Order: 2011 Pass -- --- Pass Wildwood Green chr lim: 72% Cen7dPF 2007 >100 Pass -- --- Pass --- -- Pass --- -- Pass NCO063614/001 Begin:5/1/2008 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Fail Late Comity: Wake Region: RRO Subbasin: NEU01 2009 <36,42.4 Fail 25.4 <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 -- Pass --- --- Wilkesboro Cub Creek W WTP chr lim: 3.7%; if PF 6.6 MGD chi lim 5.0% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Passt --- --- Passt NC0021717/001 Begin:9/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,10.5(P) --- --- Pass} -- --- Pass --- --- Pass Comity: Wilkes Region: WSRO Subbasin: YADO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.9 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 196 IWC(%).3.72 Order: 2011 --- -- Pass --- Williams Terminals Holdings, L.P. 24hr LC50 ac monit epis Fthd24Ac 2007 -- -- --- --- --- >100 -- --- -- --- --- - NC0074705/001 Begin:3/1/2011 Frequency: A NonComp: 2008 --- -- --- --- >100 -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- - --- -- >100,>100 --- -- -- --- -- --- -- PFl 0 Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q70: 0 IWC(%).100 Order: 2011 --- -- -- --- Williamston WWTP chr lim: 1.68 MGD (a%0.22%, 2.0 MGD @ 0.27 Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020044/001 Begin:7/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Martin Region: WARO Subbasin: ROA09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.4 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1170 IWC(%).0.26 Order: 2011 --- -- Pass --- Wilmington Loughlin (Cape Publ) WWTP 24hr p/f ac lim: 90% Ceri24PF ¥ 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0023965/001 Begin:4/1/2008 Frequency: Q + Feb MayAug Nov NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: New Hanover Region: WIRO Subbasin : CPF17 2009 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- PF: 10.0 Special 2010 ___ Pass --- -- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,>100(P) 7Q10: Tidal IWC("o).NA Order: 2011 -- Pass,1100(P) --- --- Wilmington Southside WWTP-M'Kean 24hr pT ac lim: 90% Ceri24PF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023973/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12.0 Special 2010 ___ -- Pass --- -- Pass,>100(P) -- -- Pass,Passt -- --- Pass,>100(P) 7Q10: Tidal IWC(%)'.NA Order: 2011 --- -- Pass,74.0(P) --- 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 -- --- --- --- --- County: Wilson Region: RRO Subbasin: NEU07 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: 0.0144 Special 2010 --- -- ___ --- ___ -- -- ___ --- ___ _- -- 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- -- --- Wilson-Hominy Crk WRE-Contentnea chr Inn 90% Ccn7dPF 2007 --- Pass --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0023906/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- County: Wilson Region: RRO Subbasin: NEU07 2009 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- PF: 14.0 Special 2010 -- Pass(s) --- --- Iuvalid,Pass -- -- Pass -- --- Pass - 7Q10: 0.5 IWC(%).9737 Order: 2011 --- Pass --- --- Pass 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 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 55 DEQ-CFW 00005028 Whole Effluent Toxicity Testing Self -Monitoring Summary June 15, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Windsor W WTP Chr Lim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026751/001 Begin:11/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass Pass --- Pass --- --- Pass --- -- County: Bertie Region: WARO Subbasin: ROA10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.15 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass Winston-Salem Archie Elledge WWTP chr lim:76% Ccd7dPF 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 1WC(%).75.6 Order: 2011 Pass -- -- Pass Winston-Salem Lower Muddy Crk chr hill 5.5% Ceri7dPF 2007 >22 -- --- >22 --- --- >22 --- --- >22?22(P) --- -- NC0050342/001 Begin:9/l/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 --- — 7Q10: 554.0 IWC(%).5.5 Order: 2011 Pass -- --- Pass Woodfin Sanitary WTP chrlim: 8% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083178/001 Begin: 12/1/2000 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: .03375 Special 2010 Pass -- --- Pass --- --- Pass --- --- H --- -- 7Q10: 0.61 IWC(%).&0 Order: 2011 Pass -- --- Pass Worsley Co./Dixie Boy Truckf003 Ac P/F Mort: 90"% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0065307/003 Begin:5/28/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: - Special 2010 ___ __ ___ ___ --- --- Pass --- --- Pass --- -- 7Q10: 263 IWC(%).NA Order: 2011 Pass -- --- Pass WSACC-Mt. PleasantWTP ChrMorit: 90%-No Discharge Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0044717/001 Begin:6/l/2009 Frequency: x/Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Cabarrus Region: MRO Subbasin: YAD12 2009 --- — --- -- --- --- H -- --- H --- -- PFl 0.03 Special waiver 2010 H __ ___ H ___ ___ H ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 --- -- -- --- Yadkinville WTP ChrMonit 81% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0079260/001 Begin:l2/1/2009 Frequency Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Yadkin Region: WSRO Subbasin YAD02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.165 Special 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Fail YadkinvilleWWTP chrlim:50% Ceri7dPF 2007 Pass -- -- Pass,>100(P) -- --- Pass -- --- Pass --- -- NC0020338/001 Begin:4/1/2010 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Yadkin Region: WSRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 3.9 IWC(°o).50 Order: 2011 Pass -- --- Pass YanceyvHle W WTP chr Jim: 371; if pf>0.45 MOD chr lim 44% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0040011/001 Begin:10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Caswell Region: WSRO Subbasin: ROA04 2009 Invalid Pass --- Pass --- --- Pass --- --- Pass --- -- PF: 0.45 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.2 IWC(%).37 Order: 2011 Pass -- --- Pass Yorkshire Americas, Inc. Kings Mt chr Iim: 0.5% Ccd7dPF ¥ 2007 H H H H H H H H H H H H NC0005274/001 Begin:7/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H H H H H H H H H H Pass -- County: Gaston Region: MRO Subbasin CTB36 2009 H H H H H H H H Pass Pass --- H PFl 0.40 Special 2010 H H H H H --- H --- --- H H H 7Q10: 123.0 1WC(%).0.50 Order: 2011 H H H H Zebulon - Little Creek WWTP chr hill 90% for 1.85 MGD or 2.2 MOD Ceri7dPF 2007 Pass(s)t -- --- Pass(s)t --- --- Pass(s)t --- --- Pass(s)t --- -- NC0079316/001 Begin:1/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- County: 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 Pass(s) -- --- Pass(s) 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) IWC9fi= 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 Aquetic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; 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 56 DEQ-CFW 00005029