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Home My WebLink AboutDEQ-CFW_00005464Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AAF,'McQuay, Inc. 001 chr lim: 90% Ceri24PF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0083658/001 Begin:5/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2010 --- Pass --- --- Pass --- -- Fail 92.5 >100 Pass -- PF: 0.36 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- Pass Aberdeen Pesticide Dumps Site chr rim 2.5% Ccd7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0086398/001 Begin:1l/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Moore Region: FRO Subbasin: LUM50 2010 --- H --- --- H --- -- H --- --- --- -- PF: 0.072 Special 2011 ___ H ___ ___ H __ __ H ___ ___ H 7Q10: 43 1WC(%).2.5 Order: 2012 --- H AhoskieWWTP CIE Lim :57% Ceri7dPF 2008 --- -- H --- --- H -- --- H --- --- H NCO088561/001 Begin:9/l/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- H --- --- H -- --- H --- --- H Comity: Hertford Region: WARO Subbasin: CH001 2010 --- -- H H -- --- --- --- --- -- PF: 1.3 Special 2011 _-- -- H --- --- H -- --- Pass --- --- Pass 7Q10: 1.5 IWC(%).57 Order: 2012 --- -- Pass Alam e-LumbertonMWTP Chr Lim: 3.2% Ccn7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0004618/001 Begin:4/1/2006 Frequency: Q Mar Jun Sep Dee + NonComp: SINGLE 2009 --- — Pass -- --- Pass -- -- Pass -- --- Late Comity: Robeson Region: FRO Subbasii: LUM51 2010 Late Pass Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 128 IWC(%).3.2 Order: 2012 -- -- Albemarle -Long CreekWWTP chr Jim :90% Ceri7dPF 2008 --- -- Pass,>100(P) >100(P) >100(P) Fail,145(P) 92.5,>100(P) >100 Pass --- --- Pass NC0024244/001 Begin:6/1/2011 Frequency: Q Mar Juti Sep Dec + NonComp: Single 2009 --- -- Pass,Pass --- --- Pass -- --- Pass --- --- Pass Comity: Stanly Region: MRO Subbasin: YAD13 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Fail PF: 16.0 Special submitted SOC 3/7/11, approved 8/23, compliance by 12/1/13 2011 77.94 >100 Fail >100 >100 Pass -- -- Fail 92.5 >100 Pass 7Q10: 1.60 IWC(%).94 Order: 2012 --- -- Alcatel Network Systems Inc. chr lim: 6.1% Ccd7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0086126/001 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Wake Region: RRO Subbasin: NEU02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.08 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q70: L9 IWC(%).6.1 Order: 2012 --- -- Alcoa-002 24hr p/f ac lim: 90% fthd F id24PF 2008 --- -- Pass --- Pass --- -- --- Invalid,Pass --- Pass -- NC0004308/002 Begin:3/l/2008 Frequency: Ix/Q + Mar Jun Sep Dec NonComp: Single 2009 --- Pass --- --- Pass --- Pass --- --- --- Pass -- County: Stanly Region: MRO Subbasin: YAD08 2010 --- Pass --- --- Pass --- Pass --- --- --- --- Pass PF: NA Special 2011 _-- -- Pass --- --- Pass -- Pass --- --- Pass -- 7Q10: NA IWC(%). NA Order: 2012 --- Pass Alcoa-005 chr lim: 90% Ccn7dPF 2008 --- -- Pass --- -- Pass -- Pass --- -- Pass -- NC0004308/005 Begin:3/1/2008 Frequency: 1/Q P/F + Mar Jun Sep Dec NonComp: Single 2009 --- Pass --- -- Invalid Pass -- -- Pass -- --- Pass Comity Stately Region: MRO Subbasin: YAD08 2010 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: NA Special 2011 _-- -- Pass --- --- Pass -- Pass --- --- Pass -- 7Q10: 0.0 IWC(9'o). 100 Order: 2012 -- Pass Alcoa-011 24hr LC50 ac montt epis tthd Fthd24Ac 2008 --- -- --- --- --- H 70.7 --- >100 --- --- >100 NC0004308/011 Begin:3/1/2008 Frequency:A NonComp: 2009 --- -- >100 >100 Invalid --- >100 --- >100 --- >100 -- County: Stanly Region: MRO Subbasin: YAD08 2010 --- >100 --- --- --- PF: VAR special 2011 --- -- >100 --- --- --- -- --_ --- --_ __- -- 7Q10: NA IWC(%).NA Order: 2012 --- -- Alcoa-012 chr lim16% Ccd7dPF 2008 --- -- Pass --- --- Pass -- H Pass --- Pass -- NC0004308/012 Begin:3/1/2008 Frequency: 1/0 RE + Mar Jun Sep Dec NonComp: Single 2009 --- Pass --- --- Pass -- -- --- Pass --- -- Pass County: Stanly Region: MRO Subbasin: YAD08 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2011 ___ -- Pass --- --- Pass -- Pass --- --- Pass -- 7Q10: NA 1WC(%).NA Order: 2012 --- Pass Alcoa-013 24hr ac p/f lim: 90% fthd F id24PF 2008 --- -- Pass --- Pass --- -- --- Pass --- Pass -- NC0004308/013 Begin:3/l/2008 Frequency: Ix/Q + Mar Jun Sep Dec NonComp: Single 2009 --- Pass --- --- Pass --- Pass --- --- --- --- Pass County: Stanly, Region: MRO Subbasin: YAD08 2010 --- -- Pass --- --- Pass Pass --- --- --- --- Pass PF: NA Special 2011 _-- -- Pass --- --- Pass -- Pass --- --- Pass -- 7Q10: NA IWC(%). NA Order: 2012 --- Pass Y Pre 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 1 DEQ-CFW 00005464 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Allvac-Monroe Plant chr lim: 67% Ceri7dPF 2008 --- Pass --- --- Fail H >100 Pass 86.6 --- Pass -- NC0045993/001 Begin:l/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Union Region: MRO Subbasin: YAD14 2010 --- Fail 100 H Pass >100 -- Pass --- --- Pass IT na Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 0.27 IWC(%).49.1 Order: 2012 >100 Fail Amerada Hess Corp. 24hr LC50 ac monit epis flhd Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0066711/001 Begin:2/1/2012 Frequency: A NonComp: 2009 --- -- >100 --- --- -- -- --- --- --- -- County: New Hanover Region: WIRO Subbasin CPF17 2010 --- -- >100 --- --- --- -- --- --- --- --- IT NA Special 2011 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: Tidal 1WC(%).100 Order: 2012 --- -- American Truetzsclder, Inc. chi fim: 90% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 97,5 NCO085928/001 Begin:8/l/2010 Frequency:Q + Feb May Aug Nov NonComp: Single 2009 >100 Pass --- --- Fail >100 >100 Pass --- --- Pass -- County Mecklenburg Region: MRO Subbasin: CTB34 2010 --- Invalid >100 >100 Pass --- -- Pass --- --- H -- PF: 0.05 Special 2011 _-- Pass --- --- Fail >100 77.94,>100 Fail H H >100 -- 7Q10: 0.0 IWC(%).100 Order: 2012 >100,100 H Andrews WWTP CIE lim:l3% Cen7dPF ¥ 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO020800/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass County Cherokee Region: ARO Subbasin: HIW02 2010 --- -- Pass --- --- Pass -- --- Pass,>52(P) --- -- Pass PF: 1.5 Special 2011 _-- — Pass -- --- Pass -- -- Pass -- --- Pass,>52(P) 7Q10: 15.0 IWC(%).13.0 Order: 2012 -- -- Anson Co. WWTP chi Jim: 3 % Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- NR Pass -- NC0041408/001 Begin:5/1/2010 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass >12(P) >12(P) Pass,2.12(P) >12(P) --- Pass --- --- Pass --- -- Comity: Anson Region: FRO Subbasin: YAD16 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 3.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 175.5 IWC(%).2.99 Order: 2012 Pass -- Anson County WTP CIE Monit 90% Ceri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0074390/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- Pass --- -- Pass --- --- Pass -- -- County: Anson Region: FRO Subbasin: YAD16 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.750 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: IWC(%). Order: 2012 Pass -- Apex Oil Company Greensboro Terminal Ac LC50 Monit: Epis Fthd Fthd24Ac 2008 83 -- --- --- --- --- -- --- --- --- --- -- NC0071463/001 Begin:9/l/2006 Frequency: 50WD/A NonComp: 2009 --- -- >100 --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2010 --- >100 --- PF: NA Special 2011 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2012 --- -- Apex Water Reclamation Facility chr lim: 90% Cen7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0064050/001 Begin:5/1/2008 Frequency: Q Feb MayAug Nov + NonComp: Single 2009 --- Pass --- -- >100(P) --- -- Pass --- -- Pass -- Comity Wake Region: RRO Subbasin: NEU03 2010 --- Pass,>100(P) --- --- Pass -- -- Pass --- --- Pass Special PF: 3.6 .peas 2011 _-- Pass --- -- Pass -- -- Pass -- - -- Pass,>100(P ) -- 7Q10: 0.0 IWC(9'o). 100 Order: 2012 -- Pass Appalachian State WTP Chr Morut 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0044423/001 Begin:6/1/2011 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Watauga Region: WSRO Subbasin: NEW01 2010 --- -- --- --- --- --- -- --- --- --- --- IT Special 2011 ___ __ ___ ___ --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Aquadale Quarr y /001 Ac LC50 Limit: 90% Fthd24Ac ¥ 2008 -- H --- --- H -- -- H -- --- H — NC0028169/001 Begin:3/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2009 --- H --- --- H -- -- H --- --- H -- County: Stanly Region: MRO Subbasin YAD13 2010 ___ H ___ ___ H ___ __ H IT NA Special 2011 ___ __ ___ ___ H ___ __ H ___ ___ H 7Q10: 0 1WC(%).100 Order: 2012 --- H Aquadale Quarry/ 002 Ac PT Monit: 90% Fthd Fthd24PF 2008 --- Late Pass --- Pass --- -- Pass --- --- Fail Pass NCO028169/002 Begin:3/l/2009 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Stanly, Region: MRO Subbasin: YAD13 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%). 100.0 Order: 2012 --- Pass Y Pre 2008 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 required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo constmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 2 DEQ-CFW 00005465 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AquAir N4'WTP chrhm: 90% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO086673/001 Begin:7/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 H H --- Pass --- --- Pass --- --- Pass --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 Pass -- --- Pass --- --- Pass --- --- Pass PF: 0.0864 Special Reporting Waived beginning 11/l/11 2011 Pass -- -- Pass -- --- Pass -- --- H --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- AquaSource, Inc. - Briarwood Subdiv. chr tim 49% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028746/001 Begin:4/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Fail 60,62 >98 Pass -- -- County: Stokes Region: WSRO Subbasin ROA01 2010 Fail <25 30.41 Pass --- --- Pass --- --- Pass --- -- PFl 0.050 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.08 1WC(%).49 Order: 2012 Pass -- Archer Daniels Midland-Southporb'001 CIE Lim: 0.3% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO027065/001 Begin:l2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Brunswick Region: WIRO Subbasin: CPF17 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.502 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail >1.2 >1.2 7Q10: TIDAL IWC(%).0.3 Order: 2012 Pass -- ASheborOWWTP chrlim:90% Ceri7dPF ¥ 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026123/001 Begin: l0/1/2006 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 9.0 Special 2011 _-- — Pass -- --- Pass -- -- Fail,<45(P) Pass,>100(P) H Pass,1100t 7Q10: 0.0 IWC(%).100 Order: 2012 >100.Passt Pass Asheville DeBruhl WTP chr Jim: 12°% (Grab) Ceri7dPF 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- NCO056961/001 Begin:12/1/2000 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.1 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.1 IWC(%).12.3 Order: 2012 Pass -- Asheville Northfork WTP chr Monit 424fi Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Fail --- — NC0035807/001 Bcgin:12/l/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Fail --- Pass Pass -- -- County: Buncombe Region: ARO Subbasin: FRB02 2010 Pass -- --- Pass --- --- Fail Pass --- Fail --- -- PFl 0.8 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: L7 IWC(%).42.2 Order: 2012 Pass -- Associated Asphalt Greensboro (I -IRS) 24hr LC50 ac montt epis ftlid Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NCO074241/001 Begin:l/l/2012 Frequency: A NonComp: 2009 --- >100 --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2010 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2011 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Atlantic Beach WTP Ac P/F Momt: 90% Mysd, Fthd, or Silverside Fthd24PF 2008 Fail -- -- Pass -- --- H/Late -- --- NR Fail -- NCO044806/001 Begin:94/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Fail — --- Pass --- --- Pass -- --- Fail --- -- County Carteret Region: WIRO Subbasin: WOKO'- 2010 Pass -- --- Fail --- -- Fail --- Fail Fail -- -- PF: NA Special 2011 Pass -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: IWC(°o). Order: 2012 Fail,Pass -- AuroraWWTP 24hr pTac lim: 90%fthd Fthd24PF 2008 Pass -- Fail Pass --- Pass -- --- Pass --- --- Pass NCO021521/001 Begin:4/1/2000 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- Fail Pass --- Pass -- --- Pass --- --- Pass County: Beaufort Region: WARO Subbasin: TAR07 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.12 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2012 --- -- Bald Head Island tTtilities 24hr p/f ac Morit 90% Mysid or flhd Mysd24PF 2008 -- -- --- --- --- -- -- --- -- --- NC0085553/001 Bcgin:12/l/2006 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 --- -- --- --- Pass -- Fail --- --- Fail -- -- County: Bnmswick Region: WIRO Subbasin CPF17 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- -- PFl 0.087 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2012 Pass,Pass -- BASF WWTP chr Jim: 1 % Cer7dChV ¥ 2008 --- >8 --- --- >8 --- -- >8 --- --- >8 -- NCO059234/001 Begin:6/l/2007 Frequency:Q Feb May Aug Nov NonComp: ChV Avg 2009 --- >8 --- >8 H --- -- H --- --- H -- County: New Hanover Region: WIRO Subbasin: CPF17 2010 --- H --- --- H --- -- H --- --- --- -- PF: 0.33 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: Tidal IWC(%).1.0 Order: 2012 --- H Y Pic 2008 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 Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00005466 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Batdeboro Plant-EdgecombeGenco LLC chr fim: 2.3�'. Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0077437/003 Begin:7/1/2005 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Edgecombe Region: RRO Subbasin: TAR02 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: 0.904 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 IWC(%).2.3 Order: 2012 --- Pass Baxter Healthcare Corp. chr lim: 16% Ccd7dPF ¥ 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0006564/001 Begin:3/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasin CTB30 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.2 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Fail 22.6 7Q10: 102 1WC(%).15.5 Order: 2012 45.3 Pass Bay Valley Foods, LLC P-2 chr montt (100,75,50,25.12.5, 6.25) Ccr7dChV ¥ 2008 17,68 -- --- 17.68 --- --- Invalid --- --- 17.68 --- -- NC0001970/001 Begin:8/l/2011 Frequency: Q Jan Apr Jul Oct NonComp: 2009 35.36 -- --- 17.68 --- --- 17.68 --- --- 35.36 --- Comity: Duplin Region: WIRO Subbasin: CPF22 2010 35,36 -- 17.68 17.68 35.36 -- PF: 0.SO Special 2011 35.36 -- --- 35.36 --- --- 35.36 --- --- 17.68 --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 <12.5 -- Beaufort Co.Choe/Richland WTP Chr Morned 2.8% mysid, quarterly Myd7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0087491/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dee + NonComp: 2009 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity Beaufort Region: WARO Subbasin: TAR07 2010 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.288 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(%).2.7g Order: 2012 -- -- BeaufortN4'WTP 24hr pTac lim: 90%fthd Fthd24PF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021831/001 Begin: 1/1/2009 Frequency:Q + Feb May Aug Nov NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Carteret Region: WIRO Subbasin: WOKO_ 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2012 1100(P) Pass Beaver Hill WTP/Town of Edenton Chr Monit 90% Ccd7dPF 2008 H -- --- H --- -- H --- -- H --- - NC0086291/001 Begin:l/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2009 H -- --- Fail 94,8683 -- Pass --- --- Fail -- -- County: Chowan Region: WARO Subbasin: CHO04 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- PFl 0.010 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7QIO: IWC(%). Order: 2012 Fail -- Beech Mountain/Pond Creek chr fim: 51% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Fail 62.67 62,67 NC0069761/001 Begin:2/l/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Fail Invalid >90,>90 Fail >100 >100 County: Watauga Region: WSRO Subbasin: WATO1 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.4 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.06 IWC(%).51 Order: 2012 Pass -- Belhaven(RO) WTP 24hrp/fac morut: 90%Mysid Mysd24PF 2008 Pass -- -- Pass,1100(P) -- --- Pass,>100(P) -- --- Pass,1100(P) --- -- NC0086584/001 Begin:4/1/2011 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 Pass,>100(P) - --- Pass --- --- Pass -- --- Pass --- -- Comity: Beaufort Region: WARO Subbasin: TAR07 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.22 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(9'o). 100 Order: 2012 Pass -- Belhaven WWTP 24hr pTac fim 90%mysid or fthd Fthd24PF 2008 --- Pass --- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,>100(P) -- NCO026492/001 Begin:8/1/2010 Frequency: Q + Feb May Aug Nov + NonComp: Single 2009 --- Pass,93.9(P) --- --- Pass --- -- Pass --- --- Pass -- County: Beaufort Region: WARO Subbasin: TAR07 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2012 --- Pass BelmontWWTP chr lim: 8% Ccd7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0021181/001 Begin:2/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,>32(P) --- --- Pass,>32(P) -- -- Pass,>32(P) --- --- Pass,>32(P) -- County: Gaston Region: MRO Subbasin CTB34 2010 --- Invalidt Pass -- Pass --- -- Pass --- -- Pass -- PFl 5.0 Special 2011 _-- Pass --- --- Pass --- -- Fail >32 >32 Pass -- 7Q10:95.0 1WC(%).8.0 Order: 2012 --- Invalid Belvedere WTP Carolina Water Service Ac PT Lim: 90% Mysd Mysd24PF 2008 H -- --- H H --- H --- --- H --- -- NCO032221/001 Begins/l/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 H -- --- H --- --- H --- --- H --- -- County: Pender Region: WIRO Subbasin: CPF24 2010 H -- --- H --- --- H --- --- H --- -- PF: Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: Tidal IWC(%). Order: 2012 H -- Y Pre 2008 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 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 4 DEQ-CFW 00005467 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BensonWWTP chrlim:90% Ceri7dPF 2008 Pass,82.7(P) -- --- Pass,1100(P) --- --- Pass,>100(P) --- --- Pass --- -- NC0020389/001 Begin:4/I/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Johnston Region: RRO Subbasin: NEU04 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.9 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%)'.100 Order: 2012 Pass -- BiscoeWWTP chi lim:90% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0021504/001 Begin:5/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Fail <45 97,5 Pass --- -- Fail >100 97.47 Pass -- -- County: Montgomery Region: FRO Subbasin: YAD15 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 1WC(%)'.100 Order: 2012 Pass -- Black Creek Terminal, LLC Ac PT Monit: 90% Fthd F id24PF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0089097/001 Begin:9/l/2011 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County Wilson Region: RRO Subbasin: NEU07 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ H 7Q10: IWC(%)'. Order: 2012 H -- Bladen Bluffs Regional Surf. W TP Ac P/F Monit: 90% Fthd Fthd24PF 2008 NCO088781/001 Begin l/l/2012 Frequency Q Feb MayAug Nov NonComp: 2009 Comity: Bladen Region: FRO Subbasir: CPF15 2010 PF: Special 2011 7Q10: IWC(%)'. Order: 2012 Bladenboro 4VNFTP chi Jim: 90% Ceri7dPF } 2008 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- NC0026352/001 Begin:9/1/2004 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Bladen Region: FRO Subbasin: LUM53 2010 --- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- PF: 0.50 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%)'.100 Order: 2012 --- Pass Blowing Rock WWTP chi lim: 61% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027286/001 Begin:4/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Watauga Region: WSRO Subbasin: NEW01 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.80 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 0.80 IWC(%)'.60.78 Order: 2012 Pass -- Blue Ridge Paper Products chiInn 90% Ccr7dChV ¥ 2008 --- -- >100 --- --- >100 -- --- 97.5 --- --- >100 NC0000272/001 Begin:7/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- >100 --- --- 97.5 -- --- >100 --- --- 82.2 County: Haywood Region: ARO Subbasin: FRBOS 2010 >100 >100 97.5 --- --- >100 -- --- >100 --- --- >100 PF: 29.9 Special 2011 _-- -- >100 --- --- >100 -- --- >100 --- --- >100 7Q10: 52 IWC(%)'. 100 Order: 2012 --- -- Bogue Banks WTP Mysid Ac P/F : 0.106 MOD (4 90%, 0.480 MGDMyad24PF 2008 --- H -- --- H --- -- H --- -- H -- NC0083089/001 Begin l l/1/2007 Frequency Q Feb MayAug Nov NonComp: 2009 --- H --- -- H --- -- H --- -- H -- County Carteret Region: WIRO Subbasin: WOK01 2010 --- H --- --- H -- -- H --- --- -- -- PF: 0.480 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(9`o)'. Order: 2012 -- H BooneWWTP CIE Jim :44% Ceri7dPF ¥ 2008 --- -- Pass,>100(P) --- --- Pass -- --- Pass --- --- Pass NCO020621/001 Begin: 1I/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) County: Watauga Region: WSRO Subbasin: NEW01 2010 --- -- Pass,>88(P) --- --- Pass -- --- Pass --- --- Pass PF: 4.82 Special 2011 _-- -- Pass --- -- Pass -- -- Pass -- --- >100(P),Pass 7Q10:9.5 IWC(%)'.44.0 Order: 2012 --- -- BoonvillCWWTP chi lim:81% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020931/001 Begin:8/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 1WC(%)'.81.0 Order: 2012 Pass -- BP Bulk Storage -Selma #2 Ac Monit: episodic Fthd NCO088960/001 Begin: 10/1/2010 Frequency: IxQ Jul Apr Jul Oct County: Johnston Region: RRO Subbasin: NEU02 PF: Special 7Q10: IWC(° o)'. Order: Y Pic 2008 Data Ftnd24Ac 2008--- -- --- --- --- --- --- --- NonComp: 2009 --- -- --- --- --- --- 2010 ___ __ ___ ___ ___ ___ __ ___ ___ >100 2011 _-- Pass --- --- >100 --- -- >100 --- >100 --- 2012 >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%= 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(Fo con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 5 DEQ-CFW 00005468 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 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 2008 --- -- --- --- >100 --- -- --- --- --- --- -- NCO036145/002 Begin:7/1/2008 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2010 --- -- --- --- >100 --- -- --- --- --- --- PF: VAR special IT ___ >106 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 >100 -- Brenntag Southeast (SouthChem) chi lim: 90% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0086827/001 Begm:9/1/2011 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Durham Region: RRO Subbasin: CPF05 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.0144 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 6.O 1WC(%).100 Order: 2012 Pass -- Brenntag Southeast, Inc. chi fim: 90% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO078000/001 Begin: 10/1/2011 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Guilford Region: WSRO Subbasin: CPF02 2010 Pass -- Pass Pass Pass -- PF: 0.216 Special ** 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).21.8 Order: 2012 Pass -- BrevardWWTP chr lim: 2.4% Ceri7dPF ¥ 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO060534/001 Begin:7/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Transylvania Region: ARO Subbasin: FRBO1 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 161.0 IWC(%).2A Order: 2012 Pass -- Brevard-Catheys Creek WTP ChrMorm 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO044784 Begin:12/l/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Transylvania Region: ARO Subbasin: FRB01 2010 --- -- --- --- --- --- -- --- --- --- --- IT Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Brown Boulevard WTP-Havelock Acu PF Monit 90% (Fthd, Mysid or Silverside) Fthd24PF 2008 -- -- --- --- --- -- -- --- -- Pass --- — NC0078131/001 Begm:9/1/2008 Frequency: IxQ Jul Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Craven Region: WARO Subbasin: NEU10 2010 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- IT 0.360 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).'Tidal Order: 2012 Pass -- Bryson City WWTP chr lim: 0.25% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026557/001 Begin: 1I/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Swain Region: ARO Subbasin: LTN02 2010 Pass -- --- Pass --- --- Fail Invalid >0.75 >0.75,Pass --- -- PF: 0.60 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 365.0 IWC(%).0.253 Order: 2012 Pass -- Buncombe County MSD chr fim: 12% Ceri7dPF 2008 --- >36 -- --- >36 --- -- >36 --- -- >36 -- NCO024911/001 Begin:44/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- >36 --- -- >36 --- -- >36 --- -- >56 -- County Buncombe Region: ARO Subbasin: FRB02 2010 --- >36,>36(P) 29.39,>36(P) >36,>36(P) Pass,>36(P) -- -- >36 --- --- >36 -- PF: 40.0 special 2011 ___ >36 --- --- >36 --- -- >36 --- --- 10.39 >36 7Q10: 466.0 IWC(9`o). 12.0 Order: 2012 >36 >36 Bunn N'v'WTP chrhm: ll% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO042269/001 Begin:5/1/2010 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Franklin Region: RRO Subbasin: TARO1 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.15 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.8 IWC(%),II Order: 2012 --- -- BurgawWWTP chi hill 90% Ccr7dChV ¥ 2008 >100 -- --- >100,>100(P) --- -- >100 --- -- 94.9 --- — NC0021113/001 Begm:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 >100 -- --- >100 --- -- >100 --- --- 86.6 94.9 >100 County: Pender Region: WIRO Subbasin CPF23 2010 >100 -- --- >100 --- --- >100 --- --- >100 --- IT 0.75 Special 2011 >100 -- --- >100,>100(P) --- -- >100 --- --- >100 -- -- 7Q10: O.O 1WC(%).100 Order: 2012 <30 H Burlington EastWWTP CIE fim:36% Ceri7dPF ¥ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023868/001 Begin:l0/1/2006 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2009 --- Pass,84.9(P) --- --- Pass --- -- Pass --- --- Pass,>100(P) -- County: Alamance Region: WSRO Subbasin: CPF02 2010 --- Pass --- --- Pass,>100(P) --- -- Pass --- --- >100(P),Pass -- PF: 12.0 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 33.6 IWC(%).36 Order: 2012 --- Fail Y Pre 2008 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 00005469 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Burlington Industries WWTP chr Jim: 7"% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0043320/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Richmond Region: FRO Subbasin: YAD16 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.2 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 25.0 IWC(%).7.0 Order: 2012 --- Pass Burlington-SouthWWTP CIE lim 86% Ccn7dPF ¥ 2008 Pass -- --- Pass --- -- Pass --- -- Fail 60.8 60.8,<21.5 NC0023876/001 Begin:10/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass,1100(P) -- --- Pass --- -- Pass --- --- Pass,>100(P) --- -- County: Alamance Region: WSRO Subbasin: CPF02 2010 Pass — --- >100(P),Pass --- --- Pass -- --- Pass,96.4(P) --- -- PFl 12.0 Special 2011 Fail >100 >100 Pass --- --- Pass --- --- H Pass -- 7Q10: 3.0 1WC(%).86 Order: 2012 Pass -- Burnsville WWTP chr Jim: 6% Cen7dPF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020290/001 Begin:2/l/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County Yancey Region: ARO Subbasin: FRB07 2010 --- -- Pass --- 4.24(P) Pass,17%(P) >24 --- Pass,>24(P) 8.5%(P) --- Pass,>24(P) PF: 0.8 Special 2011 _-- -- Pass --- --- Fail >24 >24 Pass Pass --- Pass 7Q10: 19.0 IWC(%).6.0 Order: 2012 --- -- Cabarrus Woods Well WTP Chr Momt 90% Cen7dPF 2008 NCO077364/001 Begin l/l/2009 Frequency Q Jul Apr Jul Oct NonComp: 2009 Comity Cabanas Region: MRO Subbasin: YADI1 2010 PF: 0.03 Special 2011 7QI0: IWC(%). Order: 2012 Camden County WTP 24hr pTac month 90%M.bahia Mysd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086681/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Camden Region: WARO Subbasin: PAS50 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.432 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2012 Pass -- Camp Highlander W WTP 24hr ac pi 90% Fth124PF 2008 H -- --- H --- -- Pass --- -- H --- — NC0033251/001 Begin:4/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 H -- --- H --- -- Pass --- --- H -- -- County: Henderson Region: ARO Subbasin: FRB03 2010 H -- --- H --- --- H --- --- H --- -- PF: 0.0074 Special 2011 H __ __ H __ __ H ___ ___ H 7Q10: 12.7 IWC(%).0.09 Order: 2012 H -- Cape Hatteras Water Assoc (110) WTP CIE month 6.5% (mysid) Myd7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0085707/001 Begin:4/l/2009 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS55 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC("%).6.5 Order: 2012 Pass -- Carolina Beach WWTP 24hr p/fac lim: 90%(mysid) Myd24PF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0023256/001 Begin:11/1/2002 Frequency:Q + Feb May Aug Nov NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- County New Hanover Region: WIRO Subbasin: CPF17 2010 --- Pass --- --- Pass -- -- Pass Pass,>100(P) --- Pass,>100(P) -- PF: 3.0 Special 2011 _-- Pass,>100(p) --- -- Pass,>100(p) --- -- Pass --- -- Pass -- 7Q10: Tidal IWC(9'o). NA Order: 2012 -- Pass Carolina Gleen Power WWTP chi Jim: 90"% Ceri7dPF 2008 --- Pass --- --- H --- -- H --- --- Pass -- NC0058271/003 Begin:3/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Duplin Region: WIRO Subbasin: CPE22 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).90 Order: 2012 --- Fail Carolina Trace Subdivision W WTP chi lim: 68% (a) 0.675 MGD; 76% (a) 1.0 MOD Ccn7dPF 2008 H -- --- H --- -- H Pass -- Pass --- — NC0038831/001 Begin:1/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Lee Region: RRO Subbasin: CPF13 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.325 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.49 1WC(%).76.0 Order: 2012 Pass -- Cary NorthWWTP CIE Jim :90% Cen7dPF ¥ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0048879/001 Begin: 10/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2011 -- Pass --- --- Pass -- -- Fail >100,Pass >100,Pass Pass — 7Q10: 0.30 IWC(%).90 Order: 2012 --- Fail Y Pic 2008 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; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00005470 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Cary South «V-%PTP chr Jim: 90% (a% 12.8 MOD or 16.0 MGD Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0065102/001 Begin:5/1/2008 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass,>100(P) --- -- Pass --- --- Pass -- Comity: Wake Region: RRO Subbasin: NEU02 2010 --- Pass --- --- Pass,97.5% --- -- Pass --- --- Pass -- PF: 12.8 Special 2011 _-- Pass Pass --- Pass >100(P) -- Pass --- -- Pass -- 7Q10: 03 IWC(%).98.5 Order: 2012 --- Pass Castle Hayne ManufactgVAVTP-F,lementis chr lim:4.6% Ccr7dChV ¥ 2008 -- 6.1(s) --- --- 6.1(s) -- -- 6.1(s) -- --- 6.1(s) - NC0003875/001 Begin:9/10/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- >12 --- --- 9.8(s) -- -- 9.8(s) --- --- 9.8(s) -- County: Now Hanover Region: WIRO Subbasin: CPF23 2010 --- 9.8(s) --- -- 6.1(s) --- -- 6.1(s) --- -- 6.1(s) -- PF: 0.785 Special 2011 ___ 6.1(s) --- --- 6.1(s) -- -- 6.1(s) --- --- 9.8(s) -- 7Q10: 25 1WC(%).4.6 Order: 2012 --- 6.1(s) Catawba WWTP chr lim: 0.225 MGD (a% 2.1%; 1.5 MOD @ 15% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025542/001 Begins/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass,5.66(P) --- -- Pass --- --- Pass -- County Catawba Region: MRO Subbasin: CTB32 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.225 Special 2011 -- Pass --- --- Pass -- -- Pass -- --- Pass - 7Q10: 16 IWC(%).2.1 Order: 2012 --- Pass Centerclair Nursing Home Monit Only 90% Cen7dPF 2008 Pass -- -- Fail <45 145 Fail <45 <45 Fail <45 <45 NCO036561/001 Begin:9/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Fail <45 <45 Fail 52 67,08 Fail 82.2 >100 Pass --- -- Comity Davidson Region: WSRO Subbasin: YAD07 2010 Pass -- --- Pass --- -- Fail <45 82.2 Pass -- -- PF: 0.010 special SOC approved 3/1/11, mono onlyflrough 3/31/12 & cease disc 2011 Pass - --- Pass --- --- Pass -- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 Pass -- Central Care W4VTP ChrLim: 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0038822/001 Begin:5/20/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- Pass Pass --- --- Pass --- Late Pass --- Pass Comity: Scary Region: WSRO Subbasin: YAD03 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.010 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- ChadbournWWTP chr lim 90% Ccri7dPF ¥ 2008 -- -- Pass --- --- Pass,1100(P) -- --- Pass,1100(P) --- Irvalid(P) Pass NC0021865/001 Begin:9/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 >100(P) -- Pass,1100(P) --- --- Pass -- --- Pass --- -- Pass County: Columbus Region: WIRO Subbasin: LUM58 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.0 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.15 IWC(%).90 Order: 2012 --- -- Charlotte -Douglas Airport-001 24hr LC50 ac month epis tihd Fthd24Ac 2008 >100 -- --- --- --- --- >100 --- --- 70.7,>100 --- -- NC0083887/001 Begin:8/1/2006 Frequency: Q 1/calendar Q NonComp: 2009 --- -- --- --- >100 --- >100 --- --- >100 --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 >100 -- --- >100 --- --- >100 --- --- >100 PF: VAR Special 2011 _-- -- --- --- >100 --- -- --- >100 --- >100 -- 7Q10: 0.0 IWC(%). NA Order: 2012 --- -- Charlotte-Douglas Airport-002 24hr LC50 ac moni epis fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/002 Begin8/1/2006 Frequency 50WD/A NonComp: 2009 --- - --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasir: CTB34 2010 --- -- --- --- --- NR -- --- --- --- --- -- PF: NA Special 2011 ___ -_ ___ ___ >100 ___ -_ ___ ___ ___ ___ -_ 7Q10: NA IWC(4fi). NA Order: 2012 -- -- Charlotte -Douglas Airport-003 24hr LC50 ac month epis fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/003 Begin:8/1/2006 Frequency: 50WD/A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- --- --- --- NR -- --- --- --- --- -- PF: NA. Special 2011 --- -- --- --- >100 --- -- -- --- --- --- 7Q10: NA IWC(%).NA Order: 2012 --- -- Chemetall Foote Corporation 24hr p/f Acute LIMIT: 90% fthd Fthd24PF 2008 -- -- --- --- Pass -- -- --- -- --- --- - NC0033570/001 Begm:9/1/2008 Frequency: A NonComp: 2009 --- -- --- --- --- -- Pass --- --- --- --- County: Cleveland Region: MRO Subbasin: BRD05 2010 --- -- --- Pass --- --- -- --- --- --- --- -- PFl NA Special 2011 ___ -_ ___ ___ --- Pass -- --- --- --- --- 7Q10: 0.9 1WC(%).17 Order: 2012 --- -- Chemical Specialties, Inc. Penn chr lim: 0.96% Ceri7dPF ¥ 2008 H -- --- H --- --- H --- --- H --- -- NC0006351/001 Begin:7/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 H -- --- H --- --- H --- --- H --- -- Comity: Cabanus Region: MRO Subbasin: YADI1 2010 H -- --- H --- --- -- --- --- H --- -- PF: 0.025 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 4.0 IWC(%).0.96 Order: 2012 H -- Y Pic 2008 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 00005471 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CherryyiDe WWTP chr lim: 34% Ceni7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO044440/001 Begin:8/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass,>68(P) --- >68(P) Pass -- --- Pass,>68(P) --- --- Pass,>68(P) County: Gaston Region: MRO Subbasin: CTB35 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 6.1 IWC(%).34 Order: 2012 --- -- Chowan County Valhalla WTP Ac P/F Monit: 90% Fthd Fthd24PF 2008 -- Fail --- --- Fail -- -- Fail -- --- Fail — NC0032719/001 Begin:8/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Fail --- --- Fail -- -- Fail --- --- Pass -- County: Chowan Region: WARO Subbasin CH004 2010 --- Pass --- --- >100,Fail --- -- >100 --- --- Pass -- PFl 0.06 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 1WC(%).100 Order: 2012 --- Pass Citgo Selma Terminal #001 24hr LC50 ac montt epis ftlid Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0021954/001 Begin:6/l/2008 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2010 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2011 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2012 >100 -- Citgo Selma Terminal #002 24hr LC50 ac montt epis fthd Fthd24Ac 2008 >100 -- -- --- -- NCO021954/002 Begin6/1/2008 Frequency 5 OWD/A NonComp: 2009 >100 — --- -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasi: NEU02 2010 >100 -- -- --- -- --- -- -- --- --- --- -- PF: VAR Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 -- -- Citgo-Paw Crk Bulk Terminal 24hr LC50 ac montt epis tthd Fthd24Ac 2008 --- -- >100 --- --- --- -- --- --- --- --- -- NC0021962/001 Begin:6/1/2006 Frequency:A NonComp: 2009 --- -- >100 --- --- --- -- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- --- >100 --- PF: NA. special 2011 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 >100 -- City of Dunn-A.B. Uzzle WTP CIE Monit 90% Ceri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0078955/001 Begin:12/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Harnett Region: FRO Subbasin: CPF13 2010 -- -- --- --- --- -- -- --- -- --- --- — PFl Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ Pass 7Q10: IWC(%). Order: 2012 --- -- City of King WTP CIE Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0088897/001 Begin:8/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Forsyth Region: WSRO Subbasin: YAD01 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ Fail 7Q10: IWC(%). Order: 2012 Fail -- City of Sanford WTP Chr Monit 90% Ceri7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0002861/001 Begin 12/1/2011 Frequency Q Mar Jun Sep Dec NonComp: 2009 --- — --- -- --- --- -- --- --- --- Comity: Lee Region: Subbasi: CPF07 2010 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ Fail 7Q10: IWC(%). Order: 2012 -- -- City of Shelby WTP Chr Morut 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- Pass --- -- NC0027197/001 Begin:10/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 Pass -- --- Fail --- --- Pass --- --- Pass --- -- County: Cleveland Region: MRO Subbasin: BRD04 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- PF: 0.400 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Claremont -McLin CreekWWTP chrJim :9% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0081370/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Catawba Region: MRO Subbasin: CTB32 2010 Pass nvalid,Pass --- --- Pass -- --- Pass --- -- PFl 0.3 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 5.0 1WC(%).9.0 Order: 2012 Pass -- Claremont North WWTP chr Inn 13% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0032662/001 Begin:2/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB32 2010 Pass -- --- Invalid,Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.0 IWC(%).13 Order: 2012 Pass -- Y Pic 2008 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 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 9 DEQ-CFW 00005472 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Clariant Corp. -Mt. Holly Plant CIE Lim: 1.8 Ceri7dPF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004375/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass PF. 3.9 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 329 IWC(%).1.8 Order: 2012 --- -- ClarktonWWTP chi lim:90% Ccn7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0021610/001 Begin:6/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Bladen Region: FRO Subbasin: LUM58 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.24 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2012 Pass -- Clayton W WTP chi hin 1.6% & 1.9 MGD or 2.0% (&2.5 MGD Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025453/001 Begin:4/l/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Johnston Region: RRO Subbasin: NEU02 2010 --- -- Pass Pass -- Pass Pass PF: 1.9 Special 2011 -- -- Pass --- --- Pass -- --- Pass --- --- 18(P),Pass 7Q10: 186 IWC(%).1.6 Order: 2012 --- -- Cleveland County WTP Chr Monit: 2.53% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- Pass --- -- NC0051918/001 Begin:10/1/2008 Frequency: Q JanApr Jul Oct NonComp: 2009 Pass - --- Pass --- --- Pass -- --- NR NR NR Comity: Cleveland Region: MRO Subbasii: BRD04 2010 Pass,Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.485 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Cleveland WWTP chr hm: 3.0% Ceni7dPF 2008 --- -- Pass,>12(P) --- --- Pass,>12(P) >12(P) --- Pass,>12(P) --- --- Pass NC0049867/001 Begin:4/1/2009 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late Comity: Rowan Region: MRO Subbasin: YAD06 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.27 Special 2011 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 14.0 IWC(%).3.0 Order: 2012 --- -- Cliffside Sanitary District WWTP Ceri chi lim 4.2% (10.05MGD) or Fthd 24hPF Ccn7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0004405/001 Begin:10/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Rutherford Region: ARO Subbasin: BRD02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.75 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 62,10 IWC(%).4.11) Order: 2012 Pass -- Clinton -Larkins WPCE CIE Jim: 90% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020117/001 Begin:2/l/2012 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Fail 92.5 >100 >100 --- --- Pass County: Sampson Region: FRO Subbasin: CPF19 2010 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass,>100(P) PF: 5.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- CMUD-lnMn CreekWWTP chrJim:83% Ce17dChV Y 2008 >100 -- -- >100 -- --- >100 -- --- >100,>100(P) --- NC0024945/001 Begin:6/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 >100 - --- >100,>100(P) --- --- >100 -- --- >100 --- -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 >100,95.7(P) -- --- >100 --- --- >100 --- --- >100 --- -- PF: 15.0 Special 2011 >100 - --- >100 --- --- >100,>100(P) -- --- >100 --- -- 7Q10: 4.9 IWC(4fi).83.0 Order: 2012 <41.5 >100 CMUD-Mallard Cr. WWTP chr Jim: 90% Ceni7dPF 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 -- NC0030210/001 Begin:7/1/2009 Frequency:Q Feb May Aug Nov + NonComp:ChVAvg 2009 --- >100 --- --- >100 --- -- >100 --- --- >100,>100(P) -- County: Mecklenburg Region: MRO Subbasin YAD 11 2010 --- >100 --- --- Pass,97.5(P) --- -- Pass --- --- >100 -- PF: 6.G special 2011 --- >100 -- --- Pass --- -- > O 100>100 P --- --- >100 -- 7Q10: 0.64 IWC(%).94.0 Order: 2012 --- 92.5 CMUD-McAlpineM WTP chi lim: 90% Ccr7dChV Y 2008 -- -- >100 --- --- >100 -- --- >100>100(P) --- --- >100 NC0024970/001 Begin:9/1/2006 Frequency: Q Max Jun Sep Dec + NonComp: Single 2009 --- -- >100 --- --- >100 -- --- >100 --- -- >100 County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- - >100 77.9(P) >100(P) >100 -- -- >100 -- --- >100 PF: 64.0 special 2011 ___ -- >100 --- - -- >100,>100 P ( ) -- --- >100 --- -- >100 7Q10: 03 1WC(%).99.35 Order: 2012 --- -- CMUD-McDowell Cr. WWTP CIE Jim. 90% Cen7dPF ¥ 2008 92.5 -- --- >100 --- --- >100 --- --- >100,>100(P) --- -- NC0036277/001 Begin:4/l/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 >100 -- --- >100 --- --- >100 --- --- 9T5,>100(P) --- -- County: Mecklenburg Region: MRO Subbasin: CTB33 2010 >100,>100(P) -- --- >100 --- --- >100 --- --- >100 --- -- PF: 12.0 Special 2011 >100 -- --- >100 --- -- >100,>100(P) --- -- >100 --- - 7Q10: 1.80 IWC(%).85 Order: 2012 55.1 >100 Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 10 DEQ-CFW 00005473 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CMUD-Sugar Cr. WWTP chr Inn: 90"% Cer7dChV 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 -- NC0024937/001 Begin:6/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- >100 --- --- >100 --- -- >100 --- --- >100,>100(P) -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- >100 --- --- >100,>100(P) --- -- >100 --- --- >100 -- PF: 20.0 Special 2011 ___ >100 -- --- >100 --- -- >100.>100(P) --- -- 97.5 -- 7Q10: 3.4 IWC(%).90 Order: 2012 --- <45 CNA Holdings, Inc.(Ticona Facility) chr tim: 5.8% Ccn7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004952/001 BeginA/24/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Cleveland Region: MRO Subbasin: BRD05 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.8 Special 2011 ___ -- Pass --- --- Pass -- --- Pass,Pass --- --- Pass 7Q10: 20.0 1WC(%).5.8 Order: 2012 --- -- Coats American -Sevier Plant chr Jim: 15% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004243/001 Begin:4/l/2012 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: McDowell Region: ARO Subbasin: CTB30 2010 --- Pass Pass -- Pass Pass -- PF: 2.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 18.0 IWC(%). 14.7 Order: 2012 --- Pass Coddle Creek WTP ChrMonit 90% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0083119/001 Begin:1/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 Fail — --- Fail --- --- Fail -- --- Pass --- -- Comity: Cabarrus Region: MRO Subbasin : YADI1 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- PF: 0.30 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2012 Fail -- Colonial Pipeline RDU/001 24hr LC50 ac monit epis ithd Fthd24Ac 2008 --- -- >100 --- --- --- -- --- --- --- --- -- NC0081469/001 Begin:6/l/2008 Frequency: A NonComp: 2009 --- -- --- --- --- H -- --- --- --- >100 -- Comity: Wake Region: RRO Subbasin: NEU02 2010 --- -- --- --- >100 --- -- --- --- --- --- -- PF: N/A Special 2011 --- -- -- --- __ _-- -- -- >100_- 7Q10: NA IWC(%).100 Order: 2012 --- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 -- -- --- --- --- -- -- --- -- --- NC0031038/003 Begin:3/1/2008 Frequency: A NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- -- PFl Special 2011 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q70: IWC(%). Order: 2012 --- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/004 Begin:3/l/2008 Frequency: A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- >100 --- --- --- -- --- --- PF: Special 2011 ___ __ >100 ___ ___ ___ __ _-- -__ _-- --- 7Q10: IWC(%). Order: 2012 --- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 --- -- -- --- --- NC0031038/005 Begin:34/2008 Frequency A NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Mecklerburg Region: MRO Subbasin : CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- -- fF: special 2011 --- -- >100 --- --- -- -- --- --- --- --- -- 7Q10: RVC(4fi). Order: 2012 -- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/006 Begin:3/l/2008 Frequency:A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- -- PF: special 2011 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2012 --- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 -- -- --- --- --- -- -- --- -- --- NC0031038/007 Begin:3/1/2008 Frequency: A NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- -- PFl Special 2011 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2012 --- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/008 Begin:3/l/2008 Frequency: A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- >100 --- --- --- -- --- --- PF: Special 2011 --_ _- >100 --- --- --- __ _-- --- --- --- 7Q10: IWC(%). Order: 2012 --- -- Y Pic 2008 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; * - 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 11 DEQ-CFW 00005474 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/009 Begin:3/1/2008 Frequency:A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- -- PF: Special 2011 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2012 --- -- Colonial Plpeline-Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 -- -- --- --- --- -- -- --- -- --- NC0031038/010 Begm:3/1/2008 Frequency: A NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- IT Special 2011 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2012 --- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/002 Begin:3/l/2008 Frequency: A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Comit : Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- >100 -- --- PF: Special 2011 ___ __ >100 ___ ___ ___ __ _-- -__ _-- --- 7Q10: IWC(%). Order: 2012 --- -- Colonial Pipellmo-Selm 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- >100 --- -- --- -- --- --- NC0031011/001 Begin6/1/2008 FrequencyA NonComp: 2009 --- — --- -- --- --- -- -- --- -- >100 -- Comity: Johnston Region: RRO Subbasin: NEU02 2010 --- -- -- --- >100 --- -- -- --- --- --- -- PF: VAR Special 2011 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100.0 Order: 2012 -- -- Colonial Pipeline/001 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/001 Begin:2/1/2007 Frequency:A NonComp: 2009 --- -- --- >100 >100 --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- >100 --- -- --- --- --- --- IT NA. Special 2011 --- -- --- >100 --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Colonial Pipeline/002 24hr LC50 ac monit epis ffhd Fthd24Ac 2008 -- -- >100 >100 --- -- -- --- -- --- --- — NC0031046/002 Begm:2/1/2007 Frequency: A NonComp: 2009 --- -- --- >100 >100 -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- >100 --- -- --- --- --- --- IT NA Special 2011 --- -- --- >100 --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Colonial Pipeline,'003 24hr LC50 ac monit epis ftlud Fthd24Ac 2008 --- -- >100 >100 --- --- -- --- --- --- --- -- NC0031046/003 Begin:2/l/2007 Frequency: A NonComp: 2009 --- -- --- >100 >100 --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- >100 --- -- --- --- --- --- -- PF: NA Special 2011 --- -- --- >100 --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%). 100.0 Order: 2012 --- -- Colonial Pipeline/004 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- >100 >100 -- --- -- -- --- -- --- -- NC0031046/004 Begin:24/2007 Frequency:A NonComp: 2009 --- — --- >100 >100 --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- >100 --- -- --- --- --- --- -- PF: NA Special 2011 --- -- --- >100 --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(4fi). 100.0 Order: 2012 -- -- Colonial Pipeline/005 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- >100 >100 --- --- -- --- --- --- --- -- NC0031046/005 Begin:2/1/2007 Frequency:A NonComp: 2009 --- -- --- >100 >100 --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- >100 --- -- --- --- --- --- IT NA. Special 2011 --- -- --- >100 --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100.0 Order: 2012 --- -- Columbia WTP Ac Monit 90% Mysd24PF 2008 Pass -- --- Pass --- -- Fail --- -- Fail --- — NC0007510/001 Begm:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Tyrrell Region: WARO Subbasin: PAS53 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.02 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2012 Pass -- Columbus County WWTP chr iim24% Ceri7dPF 2008 --- Pass --- --- Fail NR/112 NR/14.7 Fail >48 >48 Pass -- NC0087947/001 Begin:2/l/2007 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Columbus Region: WIRO Subbasin: CPF17 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.125 Special 2011 -- Pass --- --- Pass -- 69.3(P) Pass,>100(P) >100(P) 69.3(P) Pass — 7Q10: IWC(%).24 Order: 2012 --- Pass Y Pre 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 12 DEQ-CFW 00005475 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ColumbusWWTP chrlim:37% Ceni7dPF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021369/001 Begin: l0/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Polk Region: ARO Subbasin: BRD02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.1 IWC(%).37.08 Order: 2012 --- -- Comin Scope Inc./001 Ac LC50 Monit Epis Fthd Fthd24Ac 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0034754/001 Begin:9/1/2010 Frequency IxQ Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2010 --- Pass --- -- Pass --- -- Pass --- -- --- H PFl 0.020 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.06 1WC(%).34 Order: 2012 --- H Comm Scope Inc1002 24hr LC50 ac monit epis ftlid Fthd24Ac 2008 --- -- H --- --- H -- --- H --- --- H NCO034754/002 Begin:9/l/2010 Frequency: IxQ 1/calendar Q NonComp: 2009 --- -- H --- --- H -- --- H --- --- H County Catawba Region: MRO Subbasin: CTB32 2010 --- -- H --- --- H -- --- H --- --- H PF: vu Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.05 IWC(%).na Order: 2012 --- H Comm Scope Inc./003 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- H --- --- H -- --- H --- --- H NCO034754/003 Begin9/1/2010 Frequency 1xQ 1/calendar Q NonComp: 2009 --- — H -- --- H -- -- H -- --- H Comity: Catawba Region: MRO Subbasii: C11332 2010 --- -- H --- --- H -- --- H --- --- H PF: vu Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2012 -- H Comm Scope Inc.1004 24In LC50 ac monit epis fthd Fthd24Ac 2008 --- -- H --- --- H -- --- H --- --- -- NC0034754/004 Begin:9/1/2010 Frequency: 1xQ 1/calendar Q NonComp: 2009 --- -- H --- --- H -- --- H --- --- H Comity: Catawba Region: MRO Subbasin: CTB32 2010 --- -- H --- --- H -- --- H --- --- H PF: vu Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2012 --- H Concord Rocky River WWTP chi lim: 24 MOD @ 59.6%; 26.5MGD @ 62%; Ccr7dChV ¥ 2008 -- >100 --- --- 86.6 -- -- >100 -- --- >100 — NC0036269/001 Begin:ll/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- 86.6 --- --- 86.6 -- -- >100 --- --- >100 -- County: Cabunis Region: MRO Subbasin YAD12 2010 --- >100 --- -- >100 --- -- >100 --- -- >100 -- PFl 24.0 Special 2011 ___ <29.8 >100 >100 >100 --- -- >100 --- --- >100 -- 7Q70: 252 IWC(%).59.62 Order: 2012 --- Invalid,86.6 Conoco Philips 24hr PT ac hill 90% F id24PF 2008 Pass -- --- H --- --- H --- --- Pass --- -- NC0084697/001 Begin:1/1/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Edgecombe Region: RRO Subbasin: TAR02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: special Temp, suspension of system 2011 _-- -- --- --- --- --- -- --- --- --- --- 7Q10: 36.4 IWC(%). Order: 2012 H -- Conover NE WWTP chrlim:32% Ceri7dPF ¥ 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO024252/001 Begin:9/1/2005 Frequency: Q Mu Jun Sep Dec + NonComp: Single 2009 --- — Pass,>64(P) -- --- Pass,>64(P) -- -- Pass,164(P) -- --- Pass Comity: Catawba Region: MRO Subbasii: C11332 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 5.0 IWC(4fi).32.0 Order: 2012 -- -- Conover SE WWTP chr Jim: 48% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NC0024279/001 Begin:8/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H -- --- H --- --- H --- --- H --- -- Comity: Catawba Region: MRO Subbasin CTB32 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.30 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.5 IWC(%).48 Order: 2012 H -- Contentnea MSD WWTP chi lim 2.85MGD @I I9'o; 3.5MGD @13% Ccri7dPF ¥ 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0032077/001 Begin:3/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Fail >44 >44 Pass>44(P) >44(P)t --- Pass -- -- County: Pitt Region: WARO Subbasin: NEU07 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 2.85 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2012 Pass -- Cookson GW Remediation System CIE Lim: 90% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0088081/001 Begin: 10/1/2005 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Anson Region: FRO Subbasin: YADIO 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%).100 Order: 2012 Pass -- Y Pic 2008 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 13 DEQ-CFW 00005476 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CooleemeeWWTP-Town of Mocksville CHR LIM: 2.1% Ceri7dPF ¥ 2008 Pass -- --- Pass,18.4(P) --- Pass,>8.4(P) Pass,>8.4(P) --- >8A(P),Pass Pass --- -- NC0024872/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: SINGLE 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Davie Region: WSRO Subbasin: YAD06 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 106 IWC(%).2.1 Order: 2012 Pass -- Cornerstone Carillon, LLC Chr Lim: 90% Ccd7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0085731/001 Begin:l l/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- -- Pass --- --- Pass -- --- Pass,lnvalid --- --- Pass PFl 0.0316 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 1WC(%).100 Order: 2012 --- -- Corning Inc. Midland Fiber Facility chr hill 1.0%; pf > 0.107 chr Jim is 1.7% Ceri7dPF 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- NC0086169/003 Begin: 12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Cabarrus Region: MRO Subbasin YAD12 2010 Pass -- Pass Pass Pass -- PF: 0.107 Special 2011 Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 30 IWC(%).1.0 Order: 2012 Pass -- Correc, Dept Of (Caledonia) 24hr p/f ac lim: 90% fthd Fthd24PF 2008 Pass -- -- Pass,Pass -- --- Pass -- --- Pass --- -- NC0027626/001 Begin:10/1/1997 Frequency: Q + Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Halifax Region: RRO Subbasi: ROA08 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1000 IWC(%).tim Order: 2012 Invalid,Pass -- Correc, Dept Of (McCain Hospital-001) chi Jim: 67% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035904/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Hoke Region: FRO Subbasin: LUM50 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.20 Special 2011 Pass -- -- Pass -- --- Pass -- --- Pass,Pass --- -- 7Q10: 0.15 IWC(%).67.4 Order: 2012 Pass -- Cousins Real Estate -Gateway Village chi lirn 90% Ccd7dPF 2008 H -- --- H --- -- H --- -- H --- — NC0086517/001 Begin:1/1/2012 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H -- --- H --- -- H --- --- H -- -- County: Mecklenberg Region: MRO Subbasin CTB34 2010 H -- --- H --- --- -- --- --- H --- -- PFl 0.050 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2012 H -- CP&L DBA Progress Energy Harris /006 24hr p/f ac lim: 90% F id24PF 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- NC0039586/006 Begin:3/l/2007 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin: CPF07 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 18.6 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%). NA Order: 2012 --- Pass CP&L DBA Progress Enerrgy Harris /007 24hr p/f ac lim: 90% Fthd24PF 2008 --- Pass,Pass -- --- Pass --- -- Pass --- -- Pass -- NC0039586/007 Begin:3/1/2007 Frequency: Q Feb MayAug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Wake Region: RRO Subbasi: CPF07 2010 --- Pass --- --- Pass Pass Pass Pass Pass Pass Pass -- PF: 0.02 Special 2011 _-- H --- --- Pass --- -- Pass,Pass --- --- Pass -- 7Q10: LAKE IWC(9'o). NA Order: 2012 -- Pass CP&L Progress Energy Lee Steam / 002 24hr LC50 ac month epis f hd Fthd24Ac 2008 --- -- --- --- --- H -- --- --- --- --- -- NC0003417/002 Begin:11/1/2009 Frequency: 50WD/A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- Comity: Wayne Region: WARO Subbasin: NEU12 2010 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2011 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: 263.0 IWC(%).NA Order: 2012 --- -- CP&L Progress Energy Lee Steam / 003 24hr LC50 ac moni fthd Fthd24Ac 2008 -- -- --- --- --- -- -- --- -- --- NC0003417/003 Begin:10/1/2010 Frequency: 50WD/A NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Wayne Region: WARO Subbasin: NEU12 2010 -- -- --- --- --- -- -- --- -- --- --- — PFl Special 2011 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2012 --- -- CP&L Progress Energy Lee Steam Plant chr lim: 2.1% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003417/001 Begin: 11/1/2009 Frequency: I/Qtr Mar Jun Sep Dec + NonComp: Single 2009 --- -- Invalid Pass --- Pass -- Pass Pass --- --- Pass County: Wayne Region: WARO Subbasin: NEU12 2010 --- -- Pass --- Pass --- Pass --- --- Pass --- -- PF: VAR Special 2011 Pass -- --- Pass --- --- -- Pass --- --- Pass -- 7Q10: 263.0 IWC(%).0.47 Order: 2012 --- -- Y Pre 2008 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 Agmmc 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 14 DEQ-CFW 00005477 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CP&L-AsheviDe Ash Pond/ 001 chr lim: 1.9 % Cer7dChV 2008 >7.6 -- --- >T6 --- --- >7.6 --- --- >T6 --- -- NC0000396/001 Begin: 1/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 >7.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- Comity: Buncombe Region: ARO Subbasin: FRB02 2010 >7.6 -- --- >T6 --- --- >7.6 --- --- >T6 --- -- PF: NA. Special 2011 17.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- 7Q10: 375.0 IWC(%).NA Order: 2012 >7.6 -- CP&L-Cape Fear S.E./007 chr lim: 90% Cen7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0003433/007 Begin:9/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin CPF07 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl NA Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2012 --- Pass CP&L-Mayo Steam Electric Plant 24hr fathead p/f ac lim: 90% F id24PF 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- NC0038377/002 Begin:1/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Person Region: RRO Subbasin: ROA05 2010 --- Pass Pass -- Pass Pass -- PF: NA Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Lake IWC(%). NA Order: 2012 --- Pass CP&L-Sutton/001 Progress Energy Ac P/F Momt: 90% Fthd Fthd24PF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0001422/001 Begin:1/1/2012 Frequency: Q Feb May Aug Nov NonComp: 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: New Hanover Region: WIRO Subbasin : CPF17 2010 --- Pass --- --- Pass --- -- H Pass --- Pass -- PF: NA Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- H -- 7Q10: Tidal IWC(%).NA Order: 2012 -- Pass CP&L-Weatherspoon/001 24In LC50 ac montt epis fthd Fthd24Ac 2008 --- -- --- --- --- H -- --- --- --- --- -- NC0005363/001 Begin:11/1/2004 Frequency: 5 OWD/A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- Comity: Robeson Region: FRO Subbasin: LUM51 2010 --- -- --- --- --- H -- --- --- --- --- -- PF: NA. Special 2011 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: 122 IWC(%).NA Order: 2012 --- -- Cramerton WWTP (Eagle Rd)(2 Rivers) chr tim: 4.7% Cen7dPF ¥ 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006033/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Passt --- --- Pass -- --- Passt --- --- Passt County: Gaston Region: MRO Subbasin CTB36 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.0 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 125 IWC(%).4.7 Order: 2012 --- -- Craven Co. Wood Energy-001 CIE Lim: 69% Cen7dPF 2008 --- -- Pass --- --- Fail 77 77 Fail 59.9 59.9 Pass NCO075281/001 Begin:7/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- 77.0,Pass -- --- H Pass --- Pass County: Craven Region: WARO Subbasin: NEU08 2010 --- -- Fail H 77.0 77.0,Pass -- --- Pass --- --- Fail PF: 0.20 Special 2011 59.9 77.0 Fail 59.9 77.0 Fail 77.0 59.9 Pass --- --- Fail 7Q10: 0.14 IWC(%).69 Order: 2012 77 59.9 Creedmoor WTP Chr Monit 90% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0007625 Begin 7/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2009 H - --- H --- --- H -- --- H --- -- Comity: Granville Region: RRO Subbasin : NEU01 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.012 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: RVC(9`o). Order: 2012 H -- CreswellWTP CIE Monit 90% Ceni7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0027600/001 Begin:2/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2009 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- County: Washington Region: WARO Subbasin: PAS53 2010 --- Pass --- --- Pass --- -- Pass --- --- Fail 58.1 PF: 0.011 Special 2011 94.9 Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2012 --- Pass Crooked CreekWWTP##2 chr lim 90% Cen7dPF 2008 -- Pass --- Fail,1100(P) >100,Pass >100,>100(P) -- Fail >100 >100 Pass - NC0069841/001 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Union Region: MRO Subbasin: YAD14 2010 --- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass -- PFl 19 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2012 --- Pass Crown Central Petroleum- Are Terminal 24hr LC50 ac montt epis ftlid F id24PF 2008 --- -- --- --- --- H -- --- --- --- --- -- NC0027227/001 Begins/l/2008 Frequency: A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- Comity: Jolmston Region: RRO Subbasin: NEU02 2010 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2011 ___ __ ___ ___ ___ H __ _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100 Order: 2012 --- -- Y Pic 2008 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 cntenon (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 15 DEQ-CFW 00005478 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CTI of North Carolina-001 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- --- --- --- >100 -- --- --- --- --- -- NC0082970/001 Begin:7/1/2007 Frequency: A NonComp: 2009 --- -- --- >100 --- --- -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2010 --- -- --- --- --- >100 -- --- --- --- --- -- PF: VAR Special 2011 --- -- -__ >100 -__ _-- -- --_ --- --_ __- -- 7Q10: TIDAL IWC(%).NA Order: 2012 --- -- CTI of North Carolina-003 24hr LC50 ac monit epis flhd Fthd24Ac 2008 --- -- --- --- --- >100 -- --- --- --- --- -- NC0082970/003 Begm:7/1/2007 Frequency: A NonComp: 2009 --- -- --- >100 --- -- -- --- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2010 --- -- --- --- --- >100 -- --- --- --- --- -- PFl VAR Special 2011 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: Tidal 1WC(%).NA Order: 2012 --- -- CWS Harbour WTP Wells #1 and #2 CIE Our Monit: 90% Ccri7dPF 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO084565/001 Begins/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2010 --- -- Fail Fail -- Fail Fail PF: NA Special 2011 _-- -- Fail --- --- Pass -- --- Fail --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- CWS Kings Grant chr lim: 0.07 MGD (a) 90%; 0.21 MOD @ 90% Ccri7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO062219/001 Begin:1 l/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Wake Region: RRO Subbasin: NEU02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.07 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100.0 Order: 2012 -- -- CWS The Harbour Well #4 WTP CIE Orr Monit 90% Ceni7dPF 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO086606/001 Begin:4/1/2005 Frequency: Q Mar Juan Sep Dec + NonComp: 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2010 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2011 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2012 --- -- CWS The Point WTP - Well # I CIE Qfr Monit: 90% Ccri7dPF 2008 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0086592/001 Begm:5/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Fail -- --- Fail --- -- Fail County: Iredell Region: MRO Subbasin CTB32 2010 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl NA Special 2011 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2012 --- -- CWS Willowbrook chr lim: 90% @ 0.03 or 0.06 MGD Ccri7dPF 2008 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- NC0064378/001 Begins/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.030 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%). 100.0 Order: 2012 Pass -- DAK Americas, LLC - Cedar Creek Site 24hr p/f ac lim: 90% fthd (combined outfall) Fthd24PF ¥ 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0003719/002 Begin:12/1/2011 Frequency: lxQ + Feb May Aug Nov NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Cumberland Region: FRO Subbasin: CPF15 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(4fi). 0.1 Order: 2012 -- Pass DAK Americas, LLC - Cape Fear Site 24hr pTac lim: 90% fthd Fthd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000663/001 Begin:5/1/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Burnismck Region: WIRO Subbasin: CPF17 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:918 IWC(%).0.38 Order: 2012 Pass -- Dallas WTP CIE Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0082694/001 Begin:11/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Gaston Region: MRO Subbasin CTB35 2010 --- -- --- --- --- --- -- --- --- 94.9 --- -- PF. Special 2011 Pass -- --- Pass --- --- Fail,Pass --- --- Fail Fail Fail 7Q10: 1WC(%). Order: 2012 Pass -- DallaSWWTP CIE hm:90% Ccri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0068888/001 Begin: 10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Gaston Region: MRO Subbasin: CTB36 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.60 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.075 IWC(%).92.52 Order: 2012 --- Pass Y Pre 2008 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 16 DEQ-CFW 00005479 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Daniel Stowe Botanical Garden Chr Monit 90% Ceri7dPF 2008 --- -- Fail --- --- H -- --- H --- --- H NC0088684/001 Begin:7/1/2008 Frequency: Q Mar Jim Sep Dec NonComp: 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Gaston Region: MRO Subbasin: CTB37 2010 --- -- Fail --- --- Fail -- --- Fail --- --- Fail IT 0.0038 Special 2011 _-- -- Fail/Late --- --- Fail -- --- Fail --- --- Fail 7Q10: 0 IWC(%).100 Order: 2012 --- -- Dare County-/002 (RO) WTP 24hr p/f ac monit 90% mysid Mysd24PF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0070157/002 Begin:2/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 Pass -- --- Fail --- -- Fail --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS56 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- IT 1.42 Special 2011 Pass -- --- Pass --- --- Fail --- --- Fail --- -- 7Q10: Tidal 1WC(%).NA Order: 2012 Pass -- Davidson Water Inc. WTP CIE Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO084425/001 Begin:l2/1/2009 FrequencyQ Feb May Aug Nov NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Comit : Davidson Region: WSRO Subbasin: YAD04 2010 --- Pass nvalid -- Fail Fail -- PF: 0.3 Special 2011 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: IWC(%). Order: 2012 --- Fail Dawson International Prop-Albermarle chr lun 90% Ccn7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0086487/001 Begin:6/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 H H H H Fail 94,87 31.82 79.37 94,87 Pass --- -- Comity Stately Region: MRO Subbasin: YAD08 2010 Fail 79,37 >100 Pass --- H Pass --- --- Fail >100 >100 PF: 0.03 Special 2011 H -- --- Pass --- --- Pass --- --- Fail >100 >100 7QIO: 0.0 IWC(%).100 Order: 2012 Fail Fail,97.5 Deer Chase Subdivision WWTP chr Jim: 90"%(a%0.05 or 0. 11 or 0.22 MOD Ceri7dPF 2008 Pass -- --- Invalid Fail >100 Pass,>100 --- --- Pass --- -- NCO063746/001 Begin:6/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Wake Region: RRO Subbasin: NEU02 2010 Pass -- --- Fail 58.1 >100 Pass --- --- Pass --- IT 0.05 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 Pass -- Delta Apparel chr Inn 12% Ccr7dChV 2008 -- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 15.6 NC0006190/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- -- 16.97 County: Catawba Region: MRO Subbasin CTB35 2010 --- -- 16.97 --- --- 16,97 -- --- 16,97 --- --- 16,97 IT 1.1 Special 2011 ___ -- 16,97 --- --- 16.97 -- --- 16.97 --- --- 16.97 7Q10: 12 IWC(%),II Order: 2012 --- -- DentonWWTP CIE fim:90% Ceri7dPF 2008 --- Pass --- --- Pass >100(P)t >100(P) Pass --- --- Pass -- NCO026689/001 Begin: 10/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Fail 94.9 >100 58.1(P),Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin YAD08 2010 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 PF: 0.8 Special 2011 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- Fail Denver GW R Chr Lim: 90% No Test 2008 --- -- -- --- -- --- -- -- --- -- --- NC0089001/001 Begin4/1/2011 Frequency Q Mar Jun Sep Dec NonComp: 2009 --- - --- -- --- --- -- --- --- --- Comity: Catawba Region: MRO Subbasin : CTB32 2010 --- -- --- --- --- --- -- --- --- --- PF: 0.0115 Special 2011 Fail -- --- --- --- --- -- --- Pass --- --- H 7Q10: IWC(°o). Order: 2012 Fail >100 Devils Woodyard WTP Chr Monit 90% Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO086941/001 Begin:8/1/2011 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Wayne Region: WARO Subbasin: CPF21 2010 -- --- --- --- --- -- --- --- --- --- IT Special 2011 --- -- --- --- --- --- -- -- --- H --- -- 7Q10: IWC(%). Order: 2012 H -- Dixie Yarns, Inc. chr Inn 90% Ccd7dPF 2008 H -- --- H --- -- H --- -- H --- - NC0083763/001 Begin:7/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 H -- --- H --- -- H --- --- H -- -- County: Stanly Region: MRO Subbasin: YAD12 2010 H __ ___ ___ ___ ___ __ ___ ___ H IT 0.072 Special 2011 H __ ___ H ___ __ H ___ ___ H 7Q10: 0 1WC(%).100 Order: 2012 H -- Dixon WTP - Onslow Water & Sewer Auth Ac PT Morit: 90% Mysd, Fthd, or Silverside. Mysd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO083551/001 Begin:9/l/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2009 Fail -- --- Pass --- --- Fail --- --- Pass --- -- County: Onslow Region: WIRO Subbasin: WOKO� 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- -- PF: Special 2011 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Fail,Pass -- Y Pre 2008 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=Clronic Data Notation: f - Fathead Minnow' * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issued(To conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 17 DEQ-CFW 00005480 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Domtar Paper Company, LLC chr Iim: 6.8% Ceri7dPF } 2008 --- 73.8 --- --- >100 --- -- 73.8 --- --- >54.4 -- NC0000680/001 Begin:11/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- 38.5 --- --- >100 --- -- >100 --- --- >100 -- Comity: Martin Region: WARO Subbasin: ROA09 2010 --- 73.8 --- --- 84.8 --- -- >100 --- --- >100 -- PF55.0 special : 2011 ___ 19 .23 ___ ___ >54.4 ___ __ >54.4 ___ ___ >54.4 7Q10: 1160 IWC(%).6.8 Order: 2012 --- 19.23 Dow Corning Facility Chr lim 90 % and Acu lim: 90 % Ccd7dPF 2008 -- -- --- --- --- -- -- NC0088773/001 Begin:2/1/2009 Frequency: Q JanApr Jul Oct NonComp: 2009 --- -- --- H --- -- Irvalidt --- Passjuvalid Pass,I—lid Pass -- County: Guilford Region: WSRO Subbasin CPF02 2010 Iuvalid,Pass -- --- Pass,Pass --- --- Pass,Pass --- --- Pass,Pass --- -- PFl 0.001 Special 2011 Pass,Pass -- --- Pass,Pass --- --- Pass,Pass --- --- H Pass,Pass -- 7Q10: 1WC(%). Order: 2012 NR H H Duke Power -Allen 002 chr fim: 20% Ccn7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004979/002 Begin:3/l/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Gaston Region: MRO Subbasin: CTB34 2010 Pass -- Pass Pass Pass -- PF: NA Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:95.0 IWC(%).24 Order: 2012 Pass -- Duke Power-Belews Creek/003 chr fim: 19% Ccn7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0024406/003 Begin:l2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity Stokes Region: WSRO Subbasin: ROA01 2010 --- Pass --- --- Pass -- -- Pass --- --- Pass -- PF: NA Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 IWC(%).19 Order: 2012 -- Pass Duke Power -Buck Steam chr fim: 0.7"% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004774/002 Begin 1/1/2012 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rowan Region: MRO Subbasin: YAD06 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1030 IWC(%).0.598 Order: 2012 --- -- Duke Power-Cliffside chr Iim: 7.14% Ccd7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005088/002 Begin:3/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rutherford Region: ARO Subbasin: BRD02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 287 IWC(%).7.14 Order: 2012 --- -- Duke Power -Dan River chr lhm: 1.03% Ccn7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003468/002 Begin: l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rockingham Region: WSRO Subbasin: ROA03 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.8 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 314.0 IWC(%).1.65 Order: 2012 --- -- Duke Power -Lincoln Turbine chr fim: 23% Ccn7dPF 2008 --- 65.1 -- --- >92 --- -- >92 --- -- --- >92 NCO080781/001 Begin:3/1/2010 Frequency: lx/Q Jan Apr Jul Oct + NonComp: Single 2009 --- — --- >92 --- --- -- -- >92 H --- -- Comity: Lincoln Region: MRO Subbasin: CTB33 2010 >92 -- --- --- --- >92 -- --- H --- --- H PF: 0.4 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 2.1 IWC(4fi).23 Order: 2012 -- -- Duke Power -Marshall 002 chr fim: 12"% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004987/002 Begin:3/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.3 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 IWC(%).12.0 Order: 2012 --- Pass Duke Power -McGuire 001 24hr p/f ac lim: 90% Ced24PF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0024392/001 Begin:4/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin: CTB32 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl NA Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80 1WC(%).90 Order: 2012 --- Pass Duke Power -McGuire 002 48hr LC50 ac fim: 64"% Ccn48Ac 2008 --- >100 --- --- >100 --- -- >100 --- --- >100 -- NC0024392/002 Begin:4/l/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- >100 --- --- >100 --- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin: CTB33 2010 --- >100 --- --- >100 --- -- >100 --- --- >100 -- PF: 0.3315 Special 2011 _-- >100 --- --- >100 --- -- >100 --- --- >100 -- 7Q10: 80.0 IWC(%).0.64 Order: 2012 --- 55.9,>100 Y Pre 2008 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 18 DEQ-CFW 00005481 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Duke Power -McGuire 005 chr lim: 1.4"% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO024392/005 Begin:4/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mecklenburg Region: MRO Subbasin: CTB33 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: 0.754 Special 2011 _-- Pass -- --- Pass --- -- H --- -- H Pass 7Q10: 80.0 IWC(%).1.4 Order: 2012 --- Pass Duke Power -River Bend 002 chr lim: 10% Ccn7dPF ¥ 2008 Pass -- --- Invalid,Pass --- -- Pass --- -- Pass --- — NC0004961/002 Begin:3/1/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin CTB33 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 80.0 1WC(%).10.36 Order: 2012 Pass -- Dunn/Blackriver WWTP chihm: l% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO043176/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County Hamett Region: FRO Subbasin: CPF07 2010 --- -- Pass,>2.0(P) --- --- Pass,>2.0(P) -- --- Pass,>2.0(P) --- --- Pass,>2.0(P) PF: 3.75 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 586.6 IWC(%).1.0 Order: 2012 --- -- Dupont -Fayetteville Works chr lim: 3.3% Cen7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0003573/001 Begin:3/1/2012 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Bladen Region: FRO Subbasin: CPF16 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 17 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).3.3 Order: 2012 -- Fail Durham County Triangle WWTP chr Jim: 90% Ceri7dPF } 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026051/001 Begin:12/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- Comity: Durham Region: RRO Subbasin CPFOS 2010 --- Pass --- --- Pass,>100(P) >100(P) >100(P) Pass,>100(P) --- --- Pass -- PF: 12.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 0.0 IWC(%).100 Order: 2012 82,16 Pass(s) Durham-NorthsideWWTP chr lim:90% Ccn7dPF ¥ 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0023841/001 Begin:6/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass,Pass --- --- Pass -- -- County: Durham Region: RRO Subbasin: NEU01 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 20.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 IWC(%).99.5 Order: 2012 Pass -- Dynapar Corp/004 (comb 01,02,03) Ac PT Lim: 90% Fdid F id24PF 2008 --- -- Pass --- --- Fail Pass --- Pass --- --- Pass NC0001121/004 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Bladen Region: FRO Subbasin: CPF16 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2011 _-- -- Pass --- --- Fail,Pass -- --- Pass --- --- Pass 7Q10: 812.5 IWC(%). NA Order: 2012 --- -- DYNEA IJSA Inc. chr lim: 0.39% Cen7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0000892/001 Begin:8/1/2007 Frequency: Q + Feb MayAug Nov NonComp: Single 2009 --- Invalid --- -- Pass --- -- Pass --- -- Pass -- Comity: Chatham Region: RRO Subbasin: CPF07 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.10 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Qh0: 40.0 IWC(4fi). 0.39 Order: 2012 -- Pass E-flex, LLC WWTP CHR LIM: 1.6%/ 2.0% (a, 1.0 MGD Ceri7dPF 2008 H 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 2009 --- -- H --- --- H -- --- H --- --- H County: Cleveland Region: MRO Subbasin BRD04 2010 --- -- H --- --- H -- --- --- --- --- -- PF: 0.78 Special 2011 ___ __ H ___ __ H __ __ H __ ___ H 7Q10:76 IWC(%).2.4 Order: 2012 --- -- Eaton Corp/001 24hr LC50 ac moni epis ff al Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- NC0003379/001 BegmA/1/2008 Frequency: A NonComp: 2009 --- -- --- --- >100 -- -- --- --- --- County: Person Region: RRO Subbasin: NEU01 2010 ___ __ ___ ___ ___ >100 __ ___ ___ ___ ___ PFl 0.022 Special 2011 ___ __ ___ ___ ___ >100 __ ___ ___ ___ 7Q10: 0.O 1WC(%).100.0 Order: 2012 --- -- EBDC, Davidson LLC-Mill Pisgah Forest pf hm: 21% Cen7dPF 2008 Pass -- --- H --- --- H --- --- H --- -- NC0000078/001 Begin:9/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- County: Transylvania Region: ARO Subbasin: FRBO1 2010 Pass -- --- Pass --- --- H --- --- H --- -- PF: 13.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 154 IWC(%).21 Order: 2012 Pass -- Y Pre 2008 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 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly moritoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not 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 19 DEQ-CFW 00005482 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC EdenWWTP/Mebane Bridge chrhm:5.4% Ceni7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0025071/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rockingham Region: WSRO Subbasin: ROA03 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 13.5 Special 2011 ___ -- Passt --- >10.8(P) Pass >10.8(P) -- Passt -- --- Pass 7Q10: 386 IWC(%)5.1 Order: 2012 --- -- Edenton Dyeing and Finishing, LLC 24hr ac pTlim: 90% Fthd24PF 2008 -- H --- --- H -- -- H -- --- H — NC0003867/001 Begin:12/1/2004 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Chowan Region: WARO Subbasin: CHO03 2010 --- H --- --- H --- -- H --- --- --- IT 1.5 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: TIDAL 1WC(%).NA Order: 2012 --- H Edgewood Drive WTP Acu Fthd Mon E 90% Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO083224/001 Begin:2/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Beaufort Region: WARO Subbasin: TAR07 2010 --- -- --- Fail --- --- Pass --- --- Pass --- -- PF: Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Elizabeth CityWWTP chr Mysidlim: 10% Mysd7dPF 2008 --- Invalid Pass.Pass --- --- Pass -- --- Pass --- --- Pass NC0025011/001 Begin:10/1/2008 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Pasquotank Region: WARO Subbasir: PAS50 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).10.0 Order: 2012 -- -- Elizabethtown Power, LLC 24hr ac pTlim: 90% Fthd24PF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0058297003 Begin:5/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2009 --- -- Pass --- --- Pass -- --- H --- --- H Comity: Bladen Region: FRO Subbasin: CPF16 2010 --- -- H --- --- H -- --- H --- --- H IT NA Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10:740.0 IWC(%).0.03 Order: 2012 --- -- Elizabethtown FVLVTP chi lim 4.6% Ccd7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026671/001 Begin:12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Bladen Region: FRO Subbasin: CPF16 2010 --- — Pass -- --- Pass,19.2(P) -- -- Pass,19.2(P) -- --- Pass,>9.2(P) IT 1.2 Special 2011 ___ -- Pass,>92(P) --- --- Pass -- --- Pass --- -- Pass 7Q10: 815 IWC(%).4.6 Order: 2012 --- -- ElkinWWTP chr him: 0.87% Cen7dPF 2008 --- -- Pass Passt Passt Passt Passt --- Pass --- --- Pass NC0020567/001 Begin:11/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Sunry Region: WSRO Subbasin: YAD02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.8 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 317.0 IWC(%).0.87 Order: 2012 --- -- Ellerbe WWTP chrhim:61% Cen7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0021784/001 Begin:2/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- H Pass -- Comity: Richmond Region: FRO Subbasir: YADIO 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.18 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.18 IWC(4fi). 61.0 Order: 2012 Pass -- EnfieldWWTP chrJim :7% Ceni7dPF 2008 --- Pass --- --- Pass,>14(P) --- -- Pass,>14(P) --- --- Pass,>14(P) -- NCO025402/001 Begin:6/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,>14(P) --- --- Pass --- -- Pass --- --- Pass -- Comity: Halifax Region: RRO Subbasin: TAR04 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 20 IWC(%).7.0 Order: 2012 --- Pass Engelhard Reverse Osmosis WTP Ac P/F Monit 1.9% Mysd Mysd7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0088668/001 Begin:6/1/2011 Frequency:Q Feb May Aug Nov NonComp: 2009 --- H --- --- H -- -- H --- --- H -- County: Hyde Region: WARO Subbasin: TAR08 2010 --- H --- --- H --- -- H --- --- --- IT 0.11 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1WC(%). Order: 2012 --- Pass Equipment K Supply, Inc. CIE P/F lim: 90% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0087858/001 Begin:2/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Union Region: MRO Subbasin: YAD14 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0216 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(%).100 Order: 2012 --- -- Y Pic 2008 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 h (ghest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 20 DEQ-CFW 00005483 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ErwinWWTP chrlim: 0.32% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO064521/001 Begin: 1/1/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Harnett Region: FRO Subbasin: CPF07 2010 Pass -- --- Pass} --- --- Pass} --- --- Pass} --- -- PF: 1.2 Special 2011 Passt -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 586 IWC(%).0.32 Order: 2012 Pass -- Exxon Co. -Selma 24hr LC50 ac monit epis ffhd Fthd24Ac 2008 --- >100 --- --- --- --- -- --- --- --- --- -- NC0027006/001 Begin:5/1/2008 Frequency: A NonComp: 2009 >100 -- --- --- --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2010 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2011 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0 1WC(%).100 Order: 2012 --- >100 Exxon USA South Wilmington Terminal 24hr LC50 ac montt epis ffhd Fthd24Ac 2008 --- -- --- --- --- H -- --- --- --- --- -- NCO073181/001 Begin:6/l/2007 Frequency: A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2010 --- -- H -- >100 -- PF: VAR Special 2011 --- -- --- --- --- --- -- --- --- --- --- —_ 7Q10: TIDAL IWC(%). NA Order: 2012 --- -- Fairfield Harbor Subdivision 24hr p/f ac limn 90% fthd(no tox until @ LOMG Fthd24PF 2008 --- -- H --- -- H -- -- H -- --- H NCO033111/001 Begin 8/1/2008 Frequency Q + Mar Jun Sep Dec + NonComp: Single 2009 --- — H -- --- H -- -- H -- --- H Comity: Craven Region: WARO Subbasin: NEU10 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ PF: 1.00 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7QI0: TIDAL PVC(%).NA Order: 2012 -- -- Fairmont Regional WWTP chr hm:2.2% Ceri7dPF 2008 --- Pass --- --- Pass >8.8(P) >100(P) Pass,>8.8(P) --- --- Pass,18.8(P) -- NCO086550/001 Begin:11/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 Pass,>8.8(P) Pass --- --- Pass --- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin: LUM51 2010 --- Pass --- --- Pass --- -- Fail >8.8 02 Pass -- PF: 1.7 5 Special 2011 _-- Pass -- --- Pass --- -- Pass --- -- Pass -- 7Q10: 122 IWC(%).2.2 Order: 2012 --- Pass FarmvilleWWTP chrlim 90% Ccri7dPF 2008 92.5(P) >100(P)t Pass --- --- Pass -- --- Pass --- --- Pass NC0029572/001 Begin:6/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Pitt Region: WARO Subbasin: NEU07 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 3.5 Special 2011 _-- -- Fail >100 77.9,>100 Pass -- --- >100 --- --- Pass 7QIO: 0.071 IWC(%).98.7 Order: 2012 --- -- Fayetteville -Cross Creek WWTP chr lun 6% Ceri7dPF ¥ 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0023957/001 Begin:3/l/2012 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Cumberland Region: FRO Subbasin: CPF15 2010 Pass -- --- Pass --- --- Pass,>24(P) --- --- Pass,>24(P) --- -- PF: 25.0 Special 2011 Pass,>24(P) -- --- Pass,Passt --- -- Pass --- -- Pass --- — 7Q10: 657.0 IWC(%).6.0 Order: 2012 Pass -- Fayetteville-Rockfish WWTP chr lim: 3.5%; 21 MGD @ 4.6%; 24 MOD (t), 5 Ccn7dPF ¥ 2008 Pass -- -- Fail >18.4 >18.4 Pass -- --- Pass --- -- NCO050105/001 Begin:3/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Cumberland Region: FRO Subbasin: CPF15 2010 Pass -- --- Pass --- --- Passt --- --- Pass --- -- PF: 16.0 Special 2011 Passt -- --- Pass,Passt --- --- Pass --- --- Pass --- -- 7Q10: 675.0 IWC(4fi).15 order: 2012 Pass -- Feldspar Corp. chr hm: 11 % Ceri7dPF } 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000353/001 Begin:l0/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Mitchell Region: ARO Subbasin: FRB06 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- -- PF. 3.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 IWC(%).11.18 Order: 2012 Pass -- Fieldcrest Mills chr lim 90% Ccri7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0004286/001 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Rowan Region: MRO Subbasin: YAD04 2010 ___ H ___ ___ H ___ __ H PFl 0.05 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.O 1WC(%).100 Order: 2012 --- H First Craven Sanitary District WWTP CIE Monit: 90% * Mysd7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO060321/001 Begin: 11/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Craven Region: WARO Subbasin: NEU 10 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.120 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 21 DEQ-CFW 00005484 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Flakt Products, Inc. chi lim: 4.5% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085871/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Forsyth Region: WSRO Subbasin: YAD04 2010 --- -- Pass --- --- Pass -- --- H Pass --- Pass IT 0.0864 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- H 7Q10: 2.9 IWC(%).4.5 Order: 2012 Pass -- Flint Hills Resources, LP W WTP 24hr p/f ac lim: 90% Fthd24PF 2008 H -- --- H --- -- H --- -- Pass --- — NC0076732/001 Begin:8/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2009 H -- --- H --- Pass Pass --- --- Pass -- -- County: New Hanover Region: WIRO Subbasin CPF17 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.1 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2012 Pass -- ForestCilyWWTP CIE fill l8% : � ^eri7dPF ¥ 2008 Fail 25.4 r,9,<9 Pass,150(P) --- --- Pass --- --- Pass --- -- NCO025984/001 Begin:7/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- >36(P) Pass,>50(P) >36(P) --- Pass --- --- Pass --- Comity: Rutherford Region: ARO Subbasin: BRD02 2010 Pass -- Pass Pass Pass >36(P) -- PF: 4.95 Special 2011 Pass, >36(P) -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 34.8 IWC(%).IS. 0 Order: 2012 Pass -- Forest City-Riverstone Ind Park W WTP Acute P/F Lim90% Fathead Fthd24PF 2008 --- -- H --- -- H -- -- H -- --- H NCO087084/001 Begin 8/1/2009 Frequency Q RT + Max Jun Sep Dec + NonComp: Single 2009 --- — H -- --- H -- -- H -- --- H Comity: Rutherford Region: ARO Subbasin : BRD02 2010 --- -- H --- --- H -- --- --- --- --- -- PF: 0.1 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 195 IWC(%).tim Order: 2012 -- -- Fort Bragg NVWTP/001 chi fim: 26% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0003964/001 Begin:9/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cumberland Region: FRO Subbasin: CPF14 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 8.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 35.8 IWC(%).26 Order: 2012 Pass -- Fortran Industries/001 chr Iim 0.9% Ccri7dPF 2008 --- Pass --- --- Pass --- -- Pass Invalid,Pass --- Pass -- NC0082295/001 Begin:1/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.834 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:910 IWC(%).0.9 Order: 2012 --- Pass Franklin Co. WASA chi fim: 74% for <2 MGD &>2 MOD Ceri7dPF 2008 Pass -- >100(P) Pass --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- NCO069311/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- County: Franklin Region: RRO Subbasin: TARO 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.6 IWC(%).74.4 Order: 2012 Pass -- Franklin WWTP chr lim: 1.6% Ccn7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0021547/001 Begin:l2/h/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Macon Region: ARO Subbasin : LTNOI 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.65 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 157 IWC(9`o). 1.6 Order: 2012 -- -- Franklinton WTP, Town of Chr Morut 90% Ceri7dPF 2008 --- -- --- --- --- --- -- NC0002852 Begin:l0/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- Pass --- -- County: Franklin Region: RRO Subbasin: TARO1 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- IT 0.085 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2012 Fail -- Freemason WTP CIE Monit 90% Ccri7dPF 2008 -- -- --- H --- -- H --- -- H --- — NC0007552/001 Begin:3/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2009 H -- --- Pass --- -- Pass --- --- Pass -- -- County: Chowan Region: WARO Subbasin: CH004 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- IT 0.010 Special 2011 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Fail -- Fugmy-Varina (Terrible Crk) W WTP chr Jim: 90% @ 1, 2, 4, & 6 MOD Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO066516/001 Begin: 1l/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass County: Wake Region: RRO Subbasin: NEU03 2010 --- -- Fail 100 58.1 Pass -- --- Pass --- --- Pass PF: 0.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Y Pic 2008 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 22 DEQ-CFW 00005485 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Furniture Illustrators, Inc. chr lim: 90"% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NCO084786/001 Begin:2/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 --- -- --- H --- --- H --- --- H --- -- County: Randolph Region: WSRO Subbasin: YAD09 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.001 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2012 H -- G.G. Hill W TP Chi Monit 90% Ccd7dPF 2008 -- -- --- --- --- -- -- --- -- Pass --- — NC0007528 Begin:8/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2009 H -- --- H --- -- H --- --- H -- -- County: Wake Region: RRO Subbasin: NEU02 2010 H -- --- H --- --- H --- --- H --- -- PFl 0.07 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 1WC(%). Order: 2012 H -- Gastonia - Alum Sludge Dewatering WTP CIE Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO040070/001 Begin:4/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Comit : Gaston Region: MRO Subbasin: CTB36 2010 --- -- --- --- --- --- -- H -- PF: Special requirement waived 2011 -__ -- --- ___ --- ___ __ ___ ___ ___ --- 7Q10: IWC(%). Order: 2012 --- -- Gastonia-Crowders Creek chrlim:41% Ccn7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass,1100(P) NCO074268/001 Begin:5/1/2011 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2009 --- — Pass,>82(P) -- --- Pass,>100(P) -- -- Pass,182(P) -- --- Pass Comity: Gaston Region: MRO Subbasir: C11337 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 6.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 13.3 IWC(%).41 Order: 2012 -- -- Gastonia -Long Cr. WWTP chr Jim :l9% Ceri7dPF 2008 --- -- Pass --- --- Pass,>76(P) -- --- Pass,>76(P) --- --- Pass>76(P) NC0020184/001 Begin:11/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass,>76(P) --- --- Pass -- --- Pass --- --- Pass County: Gaston Region: MRO Subbasin: CTB36 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 16.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 109 IWC("%).19 Order: 2012 --- -- Glenda Drive WTP- Town of Beaufort Ac P/F Monit: 90% Mysd Mysd24PF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0072702/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Carteret Region: WIRO Subbasin: WOKOz 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: NA IWC(%). Order: 2012 Pass -- Global Nuclear Fuel -Americas, LLC 24hr p/f ac lim: 90% F id24PF ¥ 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0001228/001 Begin:1/1/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2009 Pass -- --- Pass,35.4 --- --- Pass --- --- Pass --- -- County: New Hanover Region: WIRO Subbasin: CPF23 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.8 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 27.0 IWC(%).9.37 Order: 2012 Pass -- Goldsboro WRF chr lim: 2.2% Ccn7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass,14.4(P) --- -- NCO023949/002 Begin:2/1/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 H — --- Pass,>4.4(P) --- --- H -- Pass,>4.4(P) Pass,>4.4(P) --- -- Comity: Wayne Region: WARO Subbasin: NEU05 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- P F: 4.0 Special 2011 H -- --- H --- --- H --- --- H Pass -- 7Q10: 271.1 IWC(%).2.2 Order: 2012 Pass -- Goldsboro W WTP chr lim: 14.2 MOD @ 75%; or 17.6 MOD @ 9. Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass,>15(P) --- -- NCO023949/001 Begin:8/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass,>15(P) -- --- Pass,115(P) --- --- Pass,>15(P) --- --- Pass --- -- County: Wayne Region: WARO Subbasin: NEU05 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 14.2 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 271.1 IWC("%).7.5 Order: 2012 Pass -- Graham WWTP chr lim 14% Ccd7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021211/001 Begin:12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Alamance Region: WSRO Subbasin: CPF02 2010 --- — Pass,>28(P) -- --- Pass,>28(P) -- -- Pass -- --- Pass,128(P) PFl 3.5 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 34 1WC(%).14 Order: 2012 --- -- Graham/Mebane WTP ChrMonit: 10.87% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO045292/001 Begin:8/l/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Alamance Region: WSRO Subbasin: CPF02 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ __ ___ ___ ___ ___ -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- Y Pic 2008 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 Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 23 DEQ-CFW 00005486 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Granite Falls WTP Ac P/F Motet: 90"% Fthd Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- NC0082546/001 Begin:5/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- County: Caldwell Region: ARO Subbasin: CTB31 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Granite Falls WWTP chr Iim: 13% Ccn7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021890/001 Begin:5/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Caldwell Region: ARO Subbasin: CTB32 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 090 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10:93 1WC(%).13 Order: 2012 --- -- Grantsboro WTP Ac PT Morit: 90% Mysid Mysd24PF 2008 Fail -- Pass --- --- Pass -- --- Pass --- --- Pass NCO088323/001 Begin: 10/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Fail -- --- Pass --- --- Pass Comity: Pamlico Region: WARO Subbasin: NEU 10 2010 --- -- Pass Pass -- Pass Pass PF: NA Special 2011 _-- -- Pass --- --- Pass -- --- Fail --- --- Pass.Pass 7Q10: NA IWC(%). Order: 2012 --- -- Greater Badin Water& Sewer District chr Jim: 77% Cen7dPF 2008 Fail >100 94.9 Pass -- --- Pass -- --- Pass --- -- NC0074756/001 Begin:74/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Stately Region: MRO Subbasii: YAD08 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.55 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QI0: 0.26 IWC(%).77 Order: 2012 Pass -- Greensboro N Buffalo Cr WWTP chr Jim: 90% Cer7dChV 2008 31.82 94.87 94,87 >100 --- --- >100 --- --- >100,>100(P) --- -- NC0024325/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 >100 -- --- >100 --- --- >100,>100(P) --- --- >100 --- -- County: Guilford Region: WSRO Subbasin: CPF02 2010 >100,>100(P) -- --- >100,>100(P) --- --- >100 --- --- >100 --- -- PF: 16.0 Special 2011 >100 -- --- 94.9 --- --- 94.9 --- --- Invalid >100 -- 7Q10: 0.90 IWC(%).96.5 Order: 2012 >100 -- Greensboro Osborne WWTP chr lim:90% Cer7dChV ¥ 2008 >100 -- --- >100 --- -- 94.87 --- -- >100,>100(P) --- - NC0047384/001 Begin:1I/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 >100 -- --- >100 --- -- >loot --- --- >100 -- -- County: Guilford Region: WSRO Subbasin: CPF02 2010 >100,>100(P) - --- >100,>100(P) --- --- >100 -- --- >100 --- -- PFl 40.0 Special 2011 >100 -- --- >100 --- --- 94.9 --- --- >100 --- -- 7Q70: 2.1 IWC(%).95 Order: 2012 >100 -- GreenvilleWTP CIE Monit 90% Cen7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0082139/001 Begin: 11/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Pitt Region: WARO Subbasin: TAR05 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- PF: 1.2 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail 7Q10: IWC(%). Order: 2012 Pass -- Greenville WWTP chrlim:20% Cer7dChV ¥ 2008 --- -- >80,>80(P) --- -- >80,>80(P) -- -- >80,>80(P) -- --- >80,>80(P) NCO023931/001 Begin:34/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- - >80,>80(P) -- --- >80 -- -- >80 -- --- >80 Comity Pitt Region: WARO Subbasin: TAR05 2010 --- -- >80,>80(P) --- --- >80 -- --- >80 --- -- >80 PF: 17.5 Special --- - >80 -- --- >80 -- -- >80,>80 P ( ) -- --- >80 7Q10: 109 IWC(4fi).20 Order: 2012 -- -- Grover Indust., Inc. Polk(Tryon PI) chr Jim: 6% Ceti7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- H -- NC0004391/001 Begin:12/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H --- -- H --- --- H -- County: Poll. Region: ARO Subbasin BRD06 2010 --- H --- --- H --- -- H --- --- H -- PF: 0.45 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 10.8 IWC(%).6.0 Order: 2012 --- H Guilford East Mill WTP chr lim:27% Ccn7dPF 2008 >100 -- --- 73.5 --- -- >100 --- -- >100 --- - NC0002305/001 Begin:3/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 73.5 -- --- 19.1 100 100 >100 --- --- Pass -- -- County: Duplin Region: WIRO Subbasin CPF22 2010 >100 -- --- 73.5 --- --- 73.5 --- --- 38.2 --- -- PFl 1.5 Special 2011 19.1 <6.75 >100 38.2 --- --- 73.5 --- --- 38.2 --- -- 7Q10: 6.5 1WC(%).27 Order: 2012 38.2 -- IIamiltonWWTP Ac PT Lim: 90%Ftiid Fthd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0044776/001 Begin:l0/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Martin Region: WARO Subbasin: ROA09 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.08 Special 2011 Pass -- --- Pass --- -- Pass --- -- Pass,>100(P) Pass,>100(P) Pass,>100(P) 7Q10: IWC(%). Order: 2012 Fail,84.5(P) Pass,>100 Y Pic 2008 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; Ill - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 24 DEQ-CFW 00005487 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hamlet WwTP chr lim: 38% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047562/001 Begin:3/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Richmond Region: FRO Subbasin: YAD16 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.5 IWC(%).38.27 Order: 2012 Pass -- Hancock Country Hams chr tim 90% Ceri7dPF 2008 --- H --- --- H --- -- H --- --- H -- NC0084077/001 Begin:l0/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Randolph Region: W SRO Subbasin: CPF09 2010 --- H --- --- H --- -- H --- --- --- -- PFl 0.10 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 1WC(%).100 Order: 2012 --- H Harnett County Regional WTP CIE Monit 13% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0007684/001 Begin: 12/1/2011 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Comit : Harnett Region: FRO Subbasin: CPF07 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 --- -- --- --- --- --- -- --- --- --- --- —_ 7Q10: IWC(%). Order: 2012 Pass -- HavelockWWTP chrlim:90% Ccn7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0021253/001 Begin:10/1/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Craven Region: WARO Subbasin: NEU10 2010 Pass -- --- Pass --- -- Pass --- --- Pass,>100(P) -- -- PF: 1.9 Special 2011 Pass,1100(P) — --- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2012 Pass -- Henderson Co. Schools chr Jim: 13% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0066681/001 Begin:2/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- NR Pass -- Comity: Henderson Region: ARO Subbasin: FRB02 2010 Fail >52 36.8 Pass --- --- Pass --- --- Pass --- -- PF: 0.0099 Special 2011 Pass -- --- Pass --- --- H --- --- Pass --- -- 7Q10: 0.1 IWC(%).13 Order: 2012 Pass -- Henderson Nutbush CrWWTP chr lim:90% Ccr',dChV 2008 >90 -- --- >100,>100(P) --- -- >100 --- -- >100 --- — NC0020559/001 Begin:l0/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 >100,>100(P) -- --- >100 --- -- >100 --- --- >100 -- -- County: Vance Region: RRO Subbasin ROA06 2010 >100 — --- >100 --- --- >100,>100(P) -- --- >100 --- -- PFl 4.14 Special 2011 >100 __ ___ >100 ___ ___ >100 ___ ___ >100 7Q10: 020 IWC(%).97 Order: 2012 >100 -- Hendersonville WTP CIE Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0042277/001 Begin:7/l/2011 Frequency:Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Henderson Region: ARO Subbasin: FRB03 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 _-- -- --- --- --- --- -- Pass --- --- Pass -- 7Q10: IWC(%). Order: 2012 --- Pass Hendersonville W WTP chr lim 18%; if pf 6.0 chr lim 21 % Ceri7dPF ¥ 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO025534/001 Begin:5/1/2011 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- County Henderson Region: ARO Subbasin: FRB02 2010 --- Pass,>72(P) >72(P) >72(P) Pass -- -- Pass --- --- Pass -- PF: 4.8 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 17 IWC(4fi).22 Order: 2012 -- Pass Hermitage House Rest HOmeWWTP Acu P/FMonit 90%Cerio Ceri24PF 2008 --- -- --- --- --- --- Fail Fail Fail Fail Fail Fail NCO051969/002 Begin:7/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- County: New Hanover Region: WIRO Subbasin: CPF23 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.012 Special 2011 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: NA IWC(%).90 Order: 2012 --- -- Hickory WTP CIE Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0044121/001 Begin:l/11/2011 Frequency: Q JanApr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Catawba Region: MRO Subbasin: CTB32 2010 --- — --- -- --- --- -- -- --- -- --- -- PFl Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- Hickory -Henry ForkWWTP chr lim:34% Ceri7dPF ¥ 2008 --- Pass --- --- Fail >68 >100 Pass --- --- Pass,>50(P) -- NC0040797/001 Begin:2/l/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass} --- --- Pass,>68(P) --- -- Fail,>68(P) >68 >68 Pass -- County: Catawba Region: MRO Subbasin: CTB35 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 9.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 27 IWC(%).34 Order: 2012 --- Pass Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 25 DEQ-CFW 00005488 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hickory-N.E. WWTP chr lino: 13% Ceri7dPF ¥ 2008 Pass -- --- Pass --- --- Pass,>26(P) --- --- Pass,>26(P) --- -- NCO020401/001 Begin:6/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 >50(P),Pass -- --- Pass,>26(P) --- --- Pass --- --- Pass --- County: Catawba Region: MRO Subbasin: CTB32 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 60.0 IWC(%).13 Order: 2012 Pass -- High Point Care Center chi tim: 21% Ccn7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0046035/001 Begin:8/1/2004 Frequency: Q + Max Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Forsyth Region: WSRO Subbasin: YAD07 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.01 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.06 1WC(%).20.5 Order: 2012 --- -- High Point Eastside W WTP CIE Lim: 90%; if reloc to Deep R. (002) Chi LimCen7dPF ¥ 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO024210/001 Begin:2/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass,>100(P) --- -- County Guilford Region: WSRO Subbasin: CPF08 2010 Pass,>100(P) -- --- Pass,>100(P) --- --- Pass --- --- Pass --- -- PF: 26.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.0 IWC(%).96 Order: 2012 Pass -- High Point Westside M WTP chr lim: 90% Cen7dPF ¥ 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO024228/001 Begin:8/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Davidson Region: WSRO Subbasin: YAD0 7 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.2 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QI0: 0.67 IWC(%).93.47 Order: 2012 Pass -- Highlands Camp & Cant Center chi Jim: 90% Ceri7dPF 2008 --- H --- --- H --- -- H --- --- H -- NCO061123/001 Begin:l k/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- Invalid --- -- H --- --- H -- County: Macon. Region: ARO Subbasin: SAVO1 2010 --- H --- --- H --- -- H --- --- --- -- PF: 0.006 Special 2011 _-- H --- --- H --- -- H H --- H -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- H HighlandsWWTP CIE bin 24% Ccn7dPF 2008 -- -- Pass,150(P) --- --- Pass -- --- Pass --- --- Pass NC0021407/001 Begin:4/1/2008 Frequency: Q Max Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Macon Region: ARO Subbasin: LTNO1 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.50 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- Highway 52 WTP, Albemarle CIE Monit 90% Cen7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO044024/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- County: Stanly Region: MRO Subbasin: YAD13 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0. 114 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2012 Pass -- Hill Road WTP Ac P/F Momt: 90% Myd Myd24PF 2008 --- -- -- --- -- --- -- NCO087041/001 Begin2/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Beaufort Region: WARO Subbasin: TAR07 2010 --- -- --- Fail --- --- Fail --- --- Pass --- -- P F: Special 2011 Fail -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: IWC(9`o). Order: 2012 Pass -- Hillsborough WWTP chi Jim: 90% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026433/001 Begin:8/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Orange Region: RRO Subbasin: NEU01 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2011 _-- Pass -- --- Pass --- -- Pass --- -- Pass,1100(P) -- 7Q10: 0.18 IWC(%).96 Order: 2012 --- Pass Hoechst Celanese Corp -Dreyfus chi tim 4.9% Ccn7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0084301/001 Begin:8/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- H --- --- H --- -- H --- --- --- -- PFl 0.1152 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 3.5 1WC(%).4.9 Order: 2012 --- H Holly Springs WWTP CIE lim: 90% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO063096/001 Begin: 11/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- County: Wake Region: RRO Subbasin: CPF07 2010 --- Pass --- >100(P) Pass,>100(P) --- -- Pass,> ) --- --- ass,> O -- PF: 2.4 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.11 IWC(%).95 Order: 2012 --- Pass Y Pic 2008 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 cntenon (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo conatmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 26 DEQ-CFW 00005489 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hospira, Inc. Ac P/F Motet: 90"% Fthd Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- NC0001589/003 Begin:5/1/2010 Frequency: Q Mar Juts Sep Dec NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Nash. Region: RRO Subbasin: TAR02 2010 --- -- --- --- --- Pass -- --- Pass --- --- Pass PF: Special 2011 ___ -- Pass --- --- Pass -- --- H --- --- H 7Q10: IWC(%). Order: 2012 --- -- House of Raeford - Wallace Division chr lim: 57% Ccd7dPF 2008 Pass -- Pass --- --- Pass -- --- Pass --- --- Fail NC0003344/001 Begin:7/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 66.7 a100 Pass --- --- Pass -- --- Pass --- -- Pass County: Duplin Region: WIRO Subbasin: CPF22 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.5 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: L77 1WC(%).57 Order: 2012 --- -- Hubert WIT Ac P/F Monit: 90% Mysd Mysd24PF 2008 --- -- --- --- --- Pass -- --- Fail Fail --- Fail NCO083321/001 Begins/l/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Onstow Region: WIRO Subbasin : WOK01 2010 --- -- Fail Fail -- Fail Fail PF: 0.518 Special 2011 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail,Pass 7Q10: IWC(%). Order: 2012 --- -- Huffman Finishing chr lim: 0.96% Ceri7dPF ¥ 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO025135/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Caldwell Region: ARO Subbasii: CTB32 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.25 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC(%).0.96 Order: 2012 -- -- Hyde County Fairfield (RO) WIT Acumonit: 90% Mysd24PF 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO068233/001 Begin:4/1/2011 Frequency: Q Mar Juni Sep Dec + NonComp: Single 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Hyde Region: WARO Subbasin: TAR08 2010 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF. Special 2011 _-- -- Fail --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC("%).100 Order: 2012 --- -- Hyde County Ponzer (RO) WIT Ac P/F Monit: 90% Fthd Fthd24PF 2008 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0077992/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Hyde Region: WARO Subbasin TAR07 2010 --- -- Fail --- --- Pass -- --- Pass --- --- Pass PFl 0.225 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).90.0 Order: 2012 --- -- Industrial K Agricultural Chemicals 481IR LC50 AC MONIT CERIO OR DAPH (GRCeti48Ac 2008 NC0000236/001 Begin:2/l/1994 Frequency: 2/YR Semiannual NonComp: 2009 County: Robeson Region: FRO Subbasin: LUM52 2010 PF: VAR special 2011 7Q10: 0 IWC(%). NA Order: 2012 Interface Fabrics, True Elkin WWTP chr lim: 19% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005312/001 Begin:2/1/2009 Frequency: Q Feb MayAug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity Smrry Region: WSRO Subbasin: YAD02 2010 --- Pass --- --- Pass -- -- Pass --- --- Pass -- P F: 4.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 314 IWC(4fi). I.94 Order: 2012 -- Pass International Paper Co - Riegelwood chr Jim: 8 / Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0003298/001 Begin:5/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Columbus Region: WIRO Subbasin: CPF17 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 50.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 856 IWC(%).8.3 Order: 2012 Pass -- International Paper Co. -New Hanover chr lim: 23% Ccd7dPF 2008 H -- --- H --- -- H --- -- H --- — NC0081507/001 Begin:7/1/1996 Frequency: Q RT + JanApr Jul Oct + NonComp: Single 2009 H -- --- H --- -- -- --- --- H -- -- County: New Hanover Region: WIRO Subbasin CPF17 2010 H -- --- --- --- --- -- --- --- H --- -- PFl 0.05 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.13 1WC(%).37 Order: 2012 H -- Invista, S.A.R.L. -001 24hr p/f ac lim: 90% fthd Fthd24PF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0001112/001 Begin:3/l/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin: CPF17 2010 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- PF: 1.4 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: tidal IWC(%).7.4 Order: 2012 --- Pass Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 27 DEQ-CFW 00005490 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Invista, S.A.R.L. 002 24hr ac pff lim: 90° o fthd Fthd24PF } 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0001112/002 Begin:3/1/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2010 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- PF: 1.25 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2012 --- Pass Jacksonville Nano -filtration WTP Chrl,im 10% Mysd7dPF 2008 -- -- H --- --- H -- --- H --- --- H NC0088455/001 Begin:9/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- H --- --- H -- --- H --- -- H County: Onsiow Region: WIRO Subbasin: WOKO. 2010 -- -- H --- --- H -- --- -- --- --- — PF: 2.7 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- -- Pass 7Q10: NA 1WC(%). Order: 2012 --- -- Jefferson Smurfit Corp. chi hni 11 %- No testing (re-route) Ceri7dPF 2008 Fail >44 >44 Pass --- --- Fail 15.56 >44 Pass --- -- NC0005061/001 Begin:9/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Cleveland Region: MRO Subbasin: BRD04 2010 Fail nvalid.>44 >44 H H H -- PF: 0.010 Special 2011 H -- --- --- --- --- -- --- --- --- --- —_ 7Q10: 0.12 IWC(%). 11.0 Order: 2012 --- -- Jefferson WTP Chr Monit 90% Ccn7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NCO083470/001 Begin 74/2011 Frequency Q Jan Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Ashe Region: WSRO Subbasir: NEW01 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ __ ___ ___ ___ ___ Pass ___ ___ Pass 7Q10: IWC(%). Order: 2012 Pass -- Jefferson W WTP chr Jim: 30% �& 0.6 MGD Ceri7dPF ¥ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021709/001 Begin:9/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Invalid --- --- Invalid --- Pass Pass --- --- Pass -- Comity: Ashe Region: WSRO Subbasin: NEW01 2010 --- Pass --- >60(P) Pass,>60(P) --- -- Pass,77.5(P) --- --- >100(P),Pass -- PF: 0.6 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 2.2 IWC("%).29.7 Order: 2012 --- Pass John Glenn WTP Chi Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0080381/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- Pass --- -- Pass --- --- Pass -- -- County: Union Region: MRO Subbasin: YAD14 2010 Fail — --- Pass --- --- Pass -- --- Pass --- -- PFl 0.898 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: IWC(%). Order: 2012 Pass Pass Johnston Co. Regional WWTF 7 MGD @ chilim: 6%; 95 MGD @ 8%, 11 M Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO030716/001 Begin:l0/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Johnston Region: RRO Subbasin: NEU02 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 7.0 Special 2011 -- Pass --- --- Pass -- -- Pass -- --- Pass — 7Q10: 184 IWC(%).5.6 Order: 2012 --- Pass Johnston County Water System WTP Chr Monit 90% Ccn7dPF 2008 --- -- — --- -- --- Fail -- --- Pass --- -- NCO084735/001 Begin:54/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2009 Fail — --- Pass --- --- Fail -- --- Fail --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- P F: 4.00 Special 2011 Fail -- --- Pass --- --- Fail --- --- Fail --- -- 7Q10: RVC(4fi). Order: 2012 Pass -- K-T Feldspar chr lim: 6.0% Ceri7dPF } 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000400/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Invalid Pass -- Invalid Pass --- Pass -- County: Mitchell Region: ARO Subbasin: FRB06 2010 --- InvalicRass --- --- Pass --- -- Pass Pass --- Pass -- PF: 1.73 Special 2011 _-- Pass -- --- Pass --- -- Pass --- -- Pass -- 7Q10: 44.0 IWC(%)5.73 Order: 2012 --- Pass KannapolisWTP Chi Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0006220/001 Begin:12/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Rowan Region: MRO Subbasin: YAD12 2010 Invalid Pass --- Pass --- --- Fail Pass --- Pass --- -- PFl 0.16 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- KenhyWWTP chr lun 22% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO064891/001 Begin: 1l/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Jolmston Region: RRO Subbasin: NEU06 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.63 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.41 IWC(%).22 Order: 2012 --- -- Y Pre 2008 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=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 - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 28 DEQ-CFW 00005491 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kershaw WTP Ac P/F Morm, 90% Mysd Mysd24PF 2008 Fail -- Pass --- --- Fail -- --- Pass --- --- Pass NCO088331/001 Begin:10/1/2011 Frequency: Q Mar Jim Sep Dec + NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Pamlico Region: WARO Subbasin: NEU10 2010 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF. Special 2011 _-- -- Fail --- --- Pass -- --- Pass --- --- Pass 7Q10: NA IWC(%). Order: 2012 --- -- Killian Creek WWTP Chr Lim: 52% ed 1.68 MGD or 68%>1.68 MGECcd7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0088722/001 Begin:3/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Lincoln Region: MRO Subbasin CTB33 2010 --- -- --- --- --- --- H --- --- H Pass -- PFl 1.68 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2A 1WC(%).52/68 Order: 2012 Pass -- Kinder Morgan - Charlotte Terminal #1 Ac PT Monit: 90% Fthd F id24PF 2008 >100 -- --- >100 --- --- >100 --- --- --- >100 -- NC0032891/002 Begin:2/l/2011 Frequency: IxQ Jan Apr Jul Oct NonComp: 2009 >100 -- --- --- --- >100 -- --- Pass --- Pass -- County Mecklenburg Region: MRO Subbasin: CTB34 2010 >100 __ ___ ___ ___ >100 __ ___ >100 ___ ___ >100 PF: VAR Special 2011 _-- -- >100 --- --- >100 -- --- >100 --- --- >100 7Q10: 0.0 IWC(%).100 Order: 2012 --- >100 Kinder Morgan - Charlotte Terminal #1 24hr LC50 ac monit epis fthd Fthd24Ac 2008 >100 -- -- --- --- NC0032891/001 Begin2/1/2011 FrequencyA NonComp: 2009 >100 — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasni: CTB34 2010 >100 -- --- --- --- H -- --- --- --- --- -- PF: VAR special 2011 --- -- >100 -- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 -- -- Kinder Morgan - Charlotte Terminal #3 24hr LC50 ac monit epis JIM Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0004723/001 Begin:12/1/2005 FrequencyA NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 >100 -- --- --- PF: NA. special 2011 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- >100 Kinder Morgan - Selma Terminal #2 24 hr LC50 ac fthd Annual monit Fthd24Ac 2008 >100 -- --- H H >100 -- H -- H H — NC0088218/001 Begin:8/1/2008 Frequency: A Jan Apr Jul Oct + NonComp: 2009 >100 -- --- --- --- -- -- --- --- H -- -- County: Johnston Region: RRO Subbasin: NEU02 2010 H >100 --- --- --- --- H --- --- --- --- -- PFl VAR Special 2011 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 --- >100 Kinder Morgan Southeast - Selma #2 24hr LC50 ac monit epis ftlid Fthd24Ac 2008 >100 -- --- --- H --- H --- --- H --- -- NC0049204/001 Begin:6/l/2008 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- H --- -- County: Johnston Region: RRO Subbasin: NEU02 2010 H >100 --- --- --- --- H --- --- --- --- -- PF: VAR Special 2011 --- >100 --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC("%). 100 Order: 2012 --- >100 Kinder Morgan Southeast - Selma #3 24 hr LC50 ac monit epis fthd Fthd24Ac 2008 H H H H H H -- H --- H H -- NC0076457/001 Begin6/1/2008 FrequencyA NonComp: 2009 H H H H H H H -- H H --- -- Comity: Johnston Region: RRO Subbasni: NEU02 2010 H -- -- --- -- --- H -- --- --- --- -- PF: VAR Special 2011 --- -- --- --- --- H -- --- --- --- --- 7Q10: 0.0 IWC(4fi). 100.0 Order: 2012 -- -- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis JIM Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0004839/001 Begin:2/1/2011 Frequency:A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- >100 --- --- --- -- --- --- --- --- -- PF: NA. Special 2011 >100 -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%)'.NA Order: 2012 --- >100 Kinder Morgan Southeast Terminals LLC 24hr ac monit epis fthd Fthd24Ac 2008 >100 H --- --- H --- -- H --- H H -- NC0032875/001 Begin:6/1/2008 Frequency: A NonComp: 2009 >100 -- --- --- H -- -- --- --- H -- -- County: Johnston Region: RRO Subbasin: NEU02 2010 H >100 --- --- --- --- H --- --- --- --- —_- PFN/A specl 2011 >100 --- --- --- - ___ ___ ___ ---_ 7Q10: 0.0 1WC(%).100.0 Order: 2012 --- >100 Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis fthd Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0042501/001 Begin:3/l/2007 Frequency: A NonComp: 2009 >100 -- --- --- --- --- H --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- >100,>100 --- --- --- --- -- PF: VAR Special 2011 >100 -- --- --- --- --- __ _-- --- --- --- 7Q10: 0.0 IWC("%). 100 Order: 2012 >100 -- Y Pic 2008 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 = Cuurent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Cluonic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at lighest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; 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 29 DEQ-CFW 00005492 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis fthd Fthd24Ac 2008 >100 H --- --- H --- -- --- --- H --- -- NC0032875/002 Begin:6/1/2008 Frequency: A NonComp: 2009 >100 -- --- --- H --- -- --- --- H --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2010 H -- --- --- --- --- H --- --- --- --- -- PF: VAR special 2011 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).90 Order: 2012 --- >100 Kinder Morgan- Greensboro Terminal 24hr LC50 ac monit epis ff al Fthd24Ac 2008 >100 -- --- --- --- -- -- --- -- --- --- — NC0000795/001 Begm:9/1/2006 Frequency: A NonComp: 2009 --- -- >100 --- --- -- H --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2010 >100 -- H --- --- H -- --- --- --- --- -- PFl NA Special 2011 H H >100 ___ ___ ___ __ --_ --- --_ __- 7Q10: 0.0 1WC(%).100 Order: 2012 >100 -- Kings Mountain, City of- Ellison WTP Chr Monit: 0.89% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0079740/001 Begin: 10/1/2010 Frequency Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Count : Cleveland Region: MRO Subbasin: BRD05 2010 --- -- --- --- --- --- -- Pass -- PF: Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Kings Mtn. - Pilot Cr. W WTP chr lim: 33% Ccn7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0020737/001 Begin:8/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Fail 9.95 81.24 Fail 11.49 46,67 Pass -- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin: BRD05 2010 Pass Invalid --- Pass --- --- Pass --- --- Invalid Pass -- PF: 6.0 Special 2011 Pass -- --- Pass --- --- Fail 81.2 Invalid 1100,Pass --- -- 7Q10: 19.0 IWC(%).33 Order: 2012 Fail 46.7 Kinston- Regional WRF CIE Lim: 6.1 Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0024236/001 Begin:8/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity Lenoir Region: WARO Subbasin: NEU05 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 11,85 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2012 Pass -- Kobe Weiland Copper Products, LLC Chr Lim: 90% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0035173/003 Begm:7/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stokes Region: WSRO Subbasin: ROA01 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- -- PFl NA Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: NA IWC(%).100 Order: 2012 Pass -- KobeWieland Copper Products, LLC CIE Lim: 34% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035173/001 Begin:7/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stokes Region: WSRO Subbasin: ROA01 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.025 Special 2011 Fail 20.62 58.89 Pass --- --- Pass --- --- Pass 7Q10: 0.075 IWC(%).34.05 Order: 2012 Pass -- Lake Lure W WTP, town of Chr Monit 19% Ccn7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0025381/001 Begin:8/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- Pass --- -- Comity: Rutherford Region: ARO Subbasin: BRE01 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass -- PF: 0.995 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(9`o). Order: 2012 Pass -- Lake Rhodhiss - Valdese WWTP chi lim: 2.3% @ 3.5MGD; 4.8% @ 7.5MGD; 6.tCeni7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0041696/001 Begin:8/1/2011 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass} --- >19.2(P) Pass} >19.2(P) --- Pass --- -- County: Burke Region: ARO Subbasin: CTB31 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. 7.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 228.7 IWC(%).4.8 Order: 2012 Pass -- Lake Townsend WTP ChrMonit 414fi Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0081671/001 Begm:8/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Guilford Region: WSRO Subbasin: CPF02 2010 --- -- --- --- --- --- -- --- --- --- --- -- PFl Special 2011 ___ __ -__ --- -__ _-- __ ___ Pass ___ ___ Pass 7Q10: 1WC(%). Order: 2012 --- -- Lake Waccamaw WWTP chr bill :90% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021881/001 Begin:8/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Columbus Region: WIRO Subbasin: LUM56 2010 --- -- Fail >100 >100 Pass -- --- Pass --- --- Pass PF: 0.4 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Fail 7Q10: 0.0 IWC(%). 100 Order: 2012 31.8 58.1 Y Pre 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic 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 30 DEQ-CFW 00005493 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Laurel Road WTP Ac P/F Motet: 90% Mysd, Fthd, or Silverside. Mysd24PF 2008 Pass -- --- Fail --- --- Pass --- --- Pass --- -- NCO086975/001 Begin:9/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Carteret Region: WIRO Subbasin: WOKO' 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: na Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Laurinburg - Leith Creek WWTP chr hill 31% Ccn7dPF 2008 -- Pass --- --- Pass,1100(P) -- -- Pass,>100(P) -- --- Pass,43.8(P) - NC0020656/001 Begin:ll/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,>100(P) --- --- Pass -- -- Pass --- --- Pass -- County: Scotland Region: FRO Subbasin LUM55 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 4.0 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 13.8 1WC(%).31 Order: 2012 --- Pass Laurinburg Maxlon Airport -Laurel Hill chr hill 1.5% Cen7dPF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005479/001 Begin:11/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Scotland Region: FRO Subbasin: LUM55 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.3 Special 2011 _-- -- Pass --- --- Fail >6 >6 Pass --- --- Pass 7Q10: 31.0 IWC(%).1.5 Order: 2012 --- -- Laurinburg-Marton Airport (LMAC) WWTP chr Jim: 2.6% Cen7dPF ¥ 2008 <0.65 <0.65 Fail <0.65 <0.65 Fail 1.8 >10.4 Fail <0.65 <0.65 Fail NCO044725/001 Begin 64/2005 Frequency Q Mar Jun Sep Dec + NonComp: Single 2009 1,8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass Comity: Scotland Region: FRO Subbasin: LUM51 2010 >15.6 >15.6 Pass >15.6 --- Pass -- --- Pass --- --- Pass P F: 2.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 111.0 IWC(%).1.3 Order: 2012 -- -- LCP Plastics, Inc. fathead 2411 LC50 ac epis disc Ceri7dPF 2008 --- -- --- --- H --- -- --- --- --- --- -- NCO036366/001 Begin:3/1/2003 Frequency: Q PT + Feb May Aug Nov NonComp: Single 2009 --- -- --- --- --- --- -- County: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: NA. Special 2011 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: 0.00 IWC(%).100 Order: 2012 --- -- Lenoir- Gunpowder CreekWWTP chr hill :52% Ccn7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0023736/001 Begin:2/1/2012 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- >100(P) Fail,1100(P) 1100 86,60 Pass,>100(P) >100(P) --- Invalid --- Pass Pass County: Caldwell Region: ARO Subbasin: CTB32 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 2.0 Special 2011 _-- -- Pass --- --- Pass -- --- Fail 62.4 62.4 Pass 7Q10: 3.0 IWC(%).52.0 Order: 2012 --- -- Lenoir- Lower Creek WWTP chr Jim: 44% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023981/001 Begin:3/J/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,>100(P) >100(P) --- Pass --- >100(P) Pass --- --- Pass -- County: Caldwell Region: ARO Subbasin: CTB31 2010 --- Invalid.Pass --- --- Pass --- -- Pass --- --- Fail >100 PF: 6.0 Special 2011 NR Pass,>100 --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 11.75 IWC(%).44 Order: 2012 --- Pass Lenoir -Lake Rhodhiss WTP Chr Monit 90% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NCO044164/001 Begin64/2011 FrequencyQ Jul Apr Jul Oct NonComp: 2009 --- - --- -- --- --- -- -- --- -- Comity: Caldwell Region: ARO Subbasii: CTB32 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 ___ __ ___ ___ ___ ___ Fail ___ ___ Pass 7Q10: IWC(9`o). Order: 2012 Pass -- Lexington Regional WWTP Chrlim:60% Ceri7dPF ¥ 2008 --- Pass --- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,>100(P) -- NCO055786/001 Begin:8/1/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2009 --- 42.4(P),Pass >100(P) --- Pass,>100(P) --- -- Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin: YAD07 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF. 6.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 6.7 IWC(%).60.06 Order: 2012 --- Pass,lnvalid Lexington WTP #1 & #2 CIE Monit 20% Ccn7dPF 2008 -- -- --- --- --- -- -- --- --- --- NCO028037 Begin:6/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- -- -- Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin: YAD07 2010 --- Pass(s) --- -- Pass --- -- Pass --- -- Pass -- PFl 0.467 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 2.9 1WC(%).20 Order: 2012 --- Pass,lnvalid Lincoln County WTP CIE Monit 90% Cen7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO084573/001 Begin:4/J/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Lincoln Region: MRO Subbasin: CTB32 2010 --- -- --- --- --- Pass -- --- Pass --- --- Pass PF: Special 2011 _-- -- Fail --- --- Pass -- --- Pass --- --- Fail 7Q10: IWC(%). Order: 2012 --- -- Y Pic 2008 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 - Newiy Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 31 DEQ-CFW 00005494 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lincolnton W-%VTP chrlim: 11% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025496/001 Begin:12/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass,>22(P) --- --- Pass,>44(P) -- --- Pass,>44(P) --- --- Pass,>44(P) Comity: Lincoln Region: MRO Subbasin: CTB35 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 6.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10:77.0 IWC(%).11.0 Order: 2012 --- -- Linville Resorts, Inc. Chr Lim: 10% Ccd7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0039446/001 Begin:9/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Avery Region: ARO Subbasin CTB30 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.15 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.1 1WC(%).10.0 Order: 2012 Pass -- Lithium Corp CIE Lim: 78%;pf 0.7 chr lim 80%;pf 0.8 chr Jim Cer'7dChV ¥ 2008 H H >100 >100 --- --- H H >100 >100 --- -- NC0005177/001 Begin:2/1/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 >100 -- --- >100 --- --- <39 Invalid >100,88.3t 1100(s) --- -- County Gaston Region: MRO Subbasin: CTB37 2010 >100 -- --- >100 --- --- H H H >100 --- -- PF: 0.615 Special 2011 H >100 >100 >100 --- --- H H H H >100 -- 7Q10: 0.27 IWC(%).78 Order: 2012 >100 -- Livingstone Coating Corporation chr lim: 90% Ceri7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0086002/001 Begin:3/1/2012 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2009 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Mecklenburg Region: MRO Subbasin: C11334 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0216 Special 2011 Pass -- --- Pass --- --- Pass --- --- H --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 -- -- LouisburgWWTP chr Jim :13% Ceri7dPF 2008 --- -- Pass --- --- Pass,>52(P) -- --- Pass,36.8(P) --- --- Pass>52(P) NCO020231/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass,>52(P) --- --- Pass -- --- Pass --- --- Pass Comity: Franklin Region: RRO Subbasin: TAR01 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.37 Special 2011 _-- -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 14.0 IWC(%).13 Order: 2012 --- -- LOweIIWWTP chr lim: 0.74% Ccd7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0025861/001 Begin:7/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin CTB36 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.6 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 124.0 IWC(%).0.74 Order: 2012 --- Pass LP Corp - Roaring River W WTP chr lim: 1.3% Ceri7dPF ¥ 2008 >4 -- --- >4 --- --- 2.8 --- --- Late >6 -- NC0005266/001 Begin: 12/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 4.9 -- --- >6 --- --- >6 --- --- 2.45 --- -- County: Wilkes Region: WSRO Subbasin YAD01 2010 >6 -- --- >6 --- --- 4.9 --- --- >6 --- -- PF: 2.0 Special 2011 1.61 -- --- >2.6 --- --- Pass --- --- Pass --- -- 7Q10: 228.0 IWC(%).1.3 Order: 2012 Pass -- Lucent Technologies, Inc. chr lim: 90% Ceri7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO080853/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity Forsyth Region: WSRO Subbasin: YAD04 2010 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.302 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.05 IWC(4fi).90 Order: 2012 -- -- Lumberton Power, LLC chr Jim: 0.51 % Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0058301/003 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- H --- --- H -- County: Robeson Region: FRO Subbasin: LUM51 2010 --- H --- --- H --- -- H --- --- Pass -- PF: 0.45 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 120.0 IWC(%).0.51 Order: 2012 --- H Lumberton WWTP chi lim:21% Ccd7dPF ¥ 2008 -- Pass,>84(P) --- --- Pass,>84(P) -- -- Pass,184(P) -- --- Pass,>84(P) - NC0024571/001 Begin:4/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin LUM51 2010 --- Pass --- --- Pass --- -- Pass,>84(P) --- --- Pass -- PF: 20 Special 2011 ___ Pass --- --- Pass,184(P) -- -- Pass --- --- Pass -- 7Q10: 120 1WC(%).21 Order: 2012 --- Pass Magellan Selma Terminal 24hr LC50 ac montt epis ftlid Fthd24Ac 2008 --- -- --- 63.49 --- --- -- --- --- --- --- -- NC0052311/001 Begin:6/1/2008 Frequency: A NonComp: 2009 --- -- --- --- 6253 --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2010 --- -- --- --- 23.13 --- -- --- --- --- --- -- PF: ___ Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100.0 Order: 2012 --- -- Y Pic 2008 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 32 DEQ-CFW 00005495 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Magellan Terminal Holdings Greensboro 24hr LC50 ac mount epis Fthd24Ac 2008 --- >100 --- --- --- --- -- --- --- --- --- -- NC0074578/002 Begin:9/1/2006 Frequency:A NonComp: 2009 --- -- >100 --- --- --- -- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- >100 --- --- --- --- -- --- --- --- --- -- PF: O.GG67 Special 2011 --- -- >100 --- -- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Magellan Terminal Holdings- Charlotte 24hr ac mount epis Fthd24PF 2008 -- -- --- Pass --- -- -- --- -- --- --- — NC0005185/006 Begin:6/1/2006 Frequency: A NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 ___ __ ___ ___ Pass ___ __ ___ ___ ___ ___ PFl NA Special 2011 --- _- --- --- Pass --- -- --- --- --- --- -- 7Q10: 0.0 1WC(%).100 Order: 2012 --- -- Magellan Terminal Holdings-G'boro 24hr LC50 ac mount epis Fthd24Ac 2008 --- >100 --- --- --- --- -- --- --- --- --- -- NC0003671/001 Begin: 10/1/2006 Frequency: A NonComp: 2009 --- -- >100 --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2010 --- >100 --- --- PF: NA Special 2011 ___ __ >100 ___ ___ ___ __ _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100 Order: 2012 --- -- Maggie Valley WWTP chr hm: 6% Ccn7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0056561/001 Begin:6/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Haywood Region: ARO Subbasin: FRB05 2010 Pass -- --- Pass,>12(P) >12,>12 >12 Pass,>24(P) --- --- Pass -- -- PF: 1.0 Special 2011 Pass — --- Pass --- --- Pass -- --- Pass,>24(P) --- -- 7Q10: 23.0 IWC(%).6.3 Order: 2012 Pass -- Maiden N'v'WTP chrlim: ll% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0039594/001 Begin:10/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass,>22(P) --- --- Pass,>22(P) --- >22(P) Comity: Catawba Region: MRO Subbasin: CTB35 2010 Pass,>22(P) -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 12.0 IWC(%),II Order: 2012 Pass -- Mainland WTP Mysid Chr Monit 7.5% Mysd7dPF 2008 H -- H H --- H H --- H H --- H NC0088650/001 Begin:12/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2009 H -- --- H --- -- Pass --- --- Pass -- -- County: Currihick Region: WARO Subbasin: PAS54 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.67 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: ua IWC(%).7.5 Order: 2012 Pass -- Manteo W WTP, Town of 24hr p/f ac lim: 90% at 0.6 or 1.0 MOD F id24PF 2008 --- Pass Pass --- Pass --- -- Pass --- --- Pass -- NC0079057/001 Begin:4/l/2008 Frequency:Q P/F + Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Dare Region: WARO Subbasin: PAS51 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).90 Order: 2012 --- Pass Marathon Petroleum -Charlotte NC 24hr LC50 ac mount epis fthd Fthd24PF 2008 >100 -- -- --- --- NC0046213/001 Begin:3/1/2011 Frequency: A NonComp: 2009 --- >100 --- -- --- Comity: Mecklenburg Region: MRO Subbasin : C11334 2010 --- -- --- >100 --- --- -- --- --- --- --- -- f'F: VAR Special 2011 ___ >100 --- --- --- -- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(9`o). 100 Order: 2012 >100 -- Marion WTP Ac P/F Motet 90% Ffltd Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- NC0055221/001 Begin:2/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: McDowell Region: ARO Subbasin: CTB30 2010 --- -- --- --- --- --- Pass --- --- Pass --- -- PF. Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Marion-Corpening Cr.WWTP chrlim:67% Ccd7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0031879/001 Begin:12/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,>100(P) --- >100(P) Pass,>100(P) -- -- >100(P),Fail 91.5 >100 Pass -- County: McDowell Region: ARO Subbasin CTB30 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 3.0 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 23 1WC(%).67 Order: 2012 --- Pass Mars HillWTP CIEMonit: 5.78% Ccn7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0083712/001 Begin:7/l/2011 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Madison Region: ARO Subbasin: FRB04 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ __ --- __- --- --_ __ ___ ___ Pass 7Q10: IWC(%). Order: 2012 Pass -- Y Pre 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 33 DEQ-CFW 00005496 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MarshallWWTP 24hr pT ac lim: 90% Fthd24PF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021733/001 Begin:12/1/2006 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- Pass,>100(P) --- --- Pass,>100(P) --- -- Pass >100(P) --- Pass,>100(p) Comity: Madison Region: ARO Subbasin: FRB04 2010 --- Pass --- --- H Pass -- Pass --- --- Pass -- PF: 0.40 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 535 IWC(%)'.0.12 Order: 2012 --- Pass Mayodan M'WTP chr lim: 4.5 MOD @ 9%; 2.5 MOD (a) 5% & 3.CCed7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021873/001 Begin:l l/1/2007 Frequency:Q + Mar Jun Sep Dec NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rockingham Region: WSRO Subbasin: ROA02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2011 ___ -- Pass,Pass --- --- Pass,14.1(P) -- --- Pass,>20(P) --- -- Pass,14.1(P) 7Q10:75 1WC(%)'.8.5 Order: 2012 --- -- MB Industries-001 Ac P/F Lim: 90% Fdid F id24PF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/001 Begin:9/l/2005 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Transylvania Region: ARO Subbasin: FRBO1 2010 --- -- Pass Pass -- Pass Pass PF: 0.030 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%)'.0. 17 Order: 2012 --- -- MB Industries-003 Chr Lim: 0.55% Cen7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0000311/003 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Transylvania Region: ARO Subbasir: FRBO1 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%)'.0.55 Order: 2012 -- -- McMurry Building WWTP 24hr pTac lim: 90%fthd Fthd24PF 2008 --- -- H --- --- H -- --- H --- --- H NCO023710/001 Begin: l0/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- H --- --- H -- --- H --- --- H Comity: Martin Region: WARO Subbasin: ROA09 2010 --- -- H --- --- H -- --- H --- --- H PF: 0.45 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1200 IWC("%)'.0.06 Order: 2012 --- -- MebaneWWTP chr lim 90% Ccn7dPF ¥ 2008 Pass -- --- Invalid Pass -- Pass --- -- Pass --- — NC0021474/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Alamance Region: WSRO Subbasin: CPF02 2010 Pass,>100(P) — --- >100(P),Pass --- --- Pass,>100(P) -- --- Pass --- -- PFl 2.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.O IWC(%)'.100 Order: 2012 Pass -- Miller Brewing Co. chr lim: 2.1 % Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO029980/001 Begin:8/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Rockingham Region: WSRO Subbasin: ROA03 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.2 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 313 IWC(%)'.2.51 Order: 2012 --- Pass Millpond WTP - Bayboro Ac P/F Momt: 90% Myid Myd24PF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO088340/001 Begin: l0/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 --- — Pass -- --- Pass -- -- H -- --- H Comity Pamlico Region: WARO Subbasin: NEU13 2010 Fail -- Pass --- --- Pass -- --- Fail --- -- Pass P F: Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: NA IWC(4fi)'. NA Order: 2012 -- -- Mills River WTP Ac P/F Momt: 90"% Fthd Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- NCO085511/001 Begin:6/1/2011 Frequency: Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Henderson Region: ARO Subbasin FRB02 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 ___ __ ___ ___ ___ --- -- Pass --- --- Pass -- 7Q10: IWC(%)'. Order: 2012 --- Pass MockwilleWWTP Dutchman's Cr. chrlim:7%(a)<0.68MGD;37%(a)>0.68 MGDCci-i7dPF ¥ 2008 Pass -- --- Pass --- -- Pass --- >74(P),Pass 45.3(P),Pass Pass,>28(P) Pass,128(P) NC0021491/001 Begin:8/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Davie Region: WSRO Subbasin YAD05 2010 Pass -- --- Fail >74 >74 Pass --- --- Pass --- -- PFl 0.68 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.54 1WC(%)'.37.5 Order: 2012 Pass -- Momentive (formerly flexion) CIE Lim: 4.7% NC0003395/002 Begin:9/l/2007 Frequency:Q Feb May Aug Nov County: Columbus Region: WIRO Subbasin: CPF17 PF: Special 7Q10: IWC(" o)'. Order: Y Pic 2008 Data Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass NonComp: 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass 2012 --- Pass LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 34 DEQ-CFW 00005497 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MonroeWWTP chrhm:903u,'&10.4MGD;90%(a;12.5MGD Ceni7dPF 2008 --- -- Pass,>100(P) >100(P) >100(P) Pass,>100(P) -- --- Pass --- --- Fail NCO024333/001 Begin:12/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass Comity: Union Region: MRO Subbasin: YAD14 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 10A Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.43 IWC(%).97.40 Order: 2012 --- -- Montgomery County WTP Chr Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0080322/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- Fail --- -- Pass --- --- Pass -- -- County: Montgomery Region: FRO Subbasin: YAD08 2010 Fail -- --- Fail --- --- Pass --- --- Pass --- -- PFl 0.470 Special 2011 Pass -- --- Pass --- --- Fail 77.9 --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- Moore County WWTP chr Inn 41%or50%@IOMGD Cen7dPF ¥ 2008 --- -- Pass,>82(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass,>100(P) NCO037508/001 Begin:l2/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Fail <1025 50.7,<1025 >100(s) County Moore Region: FRO Subbasin: LUM50 2010 --- -- Pass --- --- Pass -- --- Fail >100(s) 57.98 Pass PF: 6.7 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 15.2 IWC(%).40.54 Order: 2012 --- -- Pass Mooresville -Rocky River WWTP chr lim: <5.5 MGD @ 904fi; 7.5 MGD (a,) 90% Cen7dPF ¥ 2008 97.5 Pass -- --- Pass,1100(P) --- -- Pass --- -- Pass -- NCO046728/001 Begin: 1l/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Iredell Region: MRO Subbasir: YADI1 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(%).94.15 Order: 2012 -- Pass Morehead City WWTP 24hr pTac lim: 90%mysid Mysd24PF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026611/001 Begin:11/1/2007 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Carteret Region: WIRO Subbasin: WOKO_ 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.7 Special 2011 _-- Pass,1100(p) -- --- Pass,>100(p) --- -- Pass,>100(P) --- -- Pass,>100(P) -- 7Q10: TIDAL IWC(%).NA Order: 2012 --- Pass Morganton -Catawba R. PCF chr lim: 9%; if pf 10.5 chr lim 12%; if pf 13 chr 1 Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0026573/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass>36(P) >36(P) >36(P) Pass -- -- County: Burke Region: ARO Subbasin CTB31 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 8.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 126 IWC(%).8.96 Order: 2012 Pass -- Motiva Enterprises LLC Charlotte 001 24hr LC50 ac monit epis ftlid Fthd24Ac 2008 --- -- --- --- --- >100 -- --- --- --- --- -- NCO046892/001 Begin:3/1/2011 Frequency: A NonComp: 2009 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- >100 --- PF: NA Special 2011 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2012 --- -- Motiva Enterprises LLC Charlotte 002 24hr LC50 ac morm epis fthd Fthd24Ac 2008 --- -- --- --- --- >100 -- H --- --- --- -- NCO046892/002 Begin6/1/2006 FrequencyA NonComp: Single 2009 --- — --- -- --- H -- -- --- -- --- Comity: Mecklenburg Region: MRO Subbasir: CTB34 2010 --- -- -- --- -- --- -- -- --- --- --- -- PF: 0.864 Special 2011 -- -- --- --- --- -- -- --- -- --- --- — 7Q10: 0.0 IWC(4fi). 100 Order: 2012 -- -- Motiva Enterprises LLC-Greensboro 24hr LC50 ac monit epis fthd Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NCO022209/001 Begin:9/1/2006 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- >100 --- --- --- -- --- --- --- --- -- PF: VAR special 2011 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Motiva Enterprises LI,C-Wake 24hr LC50 ac monit epis fthd Fthd24Ac 2008 -- -- --- --- --- H -- H -- --- --- — NC0022217/001 Begin:5/1/2008 Frequency: A NonComp: 2009 --- >100 --- --- --- -- -- --- --- --- --- County: Wake Region: RRO Subbasin: NEU03 2010 >100 -- --- --- --- -- -- --- -- --- --- — PF: N/A special 2011 ___ >100 --- --- --- -- __ --_ --- --_ __ 7Q10: 0.O 1WC(%).100.0 Order: 2012 >100 -- Motiva Enterprises -Paw Creek 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- --- --- --- >100 -- --- --- --- --- -- NC0022187/001 Begin:3/1/2011 Frequency: A NonComp: 2009 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- --- --- >100 --- -- --- --- --- --- -- PF: NA Special 2011 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- v Pic 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 35 DEQ-CFW 00005498 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mt. Airy WWTP chr lim: 42% Ceri7dPF ¥ 2008 Pass -- --- Fail >84 >84 Pass --- --- >84(P),Pass --- -- NC0021121/001 Begin:3/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- County: Sunny Region: WSRO Subbasin: YAD03 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 7.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 14.9 IWC(%).42.0 Order: 2012 Pass -- Mt. Gilead WWTP chr fim: 3 2% Ccn7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021105/001 Begin:3/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Montgomery Region: FRO Subbasin: YAD10 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.85 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 1WC(%).3.2 Order: 2012 --- -- Mt. holly WWTP chr fim: 6% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021156/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,112(P) --- --- Pass,>24(P) --- -- >12(P),Pass --- --- Pass,>15(P) Comity: Gaston Region: MRO Subbasin: CTB33 2010 --- Pass Pass -- Pass Pass -- PF: 4.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:95.0 IWC(%).6.0 Order: 2012 --- Pass Mt. Olive Pickle Co, Inc. WWTP P-2chr monit(100,75,50,25,12.5,625) Ce17dChV ¥ 2008 luvalid,35.4 -- -- 35.4 -- --- 35.4 -- --- 35.4 --- -- NC0001074/001 Begin8/1/2011 FrequencyQ Jul Apr Jul Oct NonComp: 2009 35.4 - --- 35.4 --- --- 35.4 -- --- 17.7 --- -- Comity: Wayne Region: WARO Subbasin: CPF21 2010 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- PF: 0.40 Special 2011 35.4 -- --- 17.7 --- --- 35.4 --- --- 35.4 --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 35.4 -- Mt. Olive WIFTP chr fim: 90% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020575/001 Begin 10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wayne Region: WARO Subbasin: CPF21 2010 --- -- Pass --- --- Fail Pass,1100 >100 Pass --- --- Fail PF: 1.0 Special 2011 >100 >100 Pass --- --- Pass -- --- Pass --- Pass Pass 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Mk Pisgah Lodge/Recreation Area chr lim: 25% Ccn7dPF 2008 -- H --- --- Pass -- -- Pass -- --- H - NC0072729/001 Begin:12/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- Pass -- -- Pass --- --- Pass -- County: Haywood Region: ARO Subbasin: FRB05 2010 --- H --- --- Pass --- -- Pass --- --- Pass -- PFl 0.032 Special 2011 ___ H ___ ___ Pass ___ __ Pass ___ ___ H 7Q70: 0.15 IWC(%).25 Order: 2012 --- H Murphy WWTP chr hin: 1.5%, if PF is 1.4 MGD then lim 2.2% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020940/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Cherokee Region: ARO Subbasin: HIW02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.925 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 96.9 IWC(%).1.5 Order: 2012 --- Pass N. Buncombe High School chr fim: 90% Cen7dPF 2008 Fail 92.5 54.1 Pass --- --- Pass --- --- Fail 54.1 <45 NCO061182/001 Begin:2/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Fail 77.9 >100 Pass Pass --- Pass -- --- Fail >100 >100 Comity: Buncombe Region: ARO Subbasin: FRB02 2010 >100 -- --- Fail 92.5 <45 Pass --- --- Fail <45 <45 PF: 0.025 Special 2011 Fail <45 >100 Pass --- --- Fail >100 >100 Fail <45 77.9 7Q10: 0.0 IWC(9'o). 100 Order: 2012 Pass -- N.L. Mitchell WTP Chr Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0081426/001 Begin:8/1/2011 Frequency: Q Mar Juan Sep Dec NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2010 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ __ -__ --- -__ _-- -- --- Pass --- --- Fail 7Q10: IWC(%). Order: 2012 --- -- National Welders Supply Company 24hr LC50 ac monit epis fthd Fthd24Ac 2008 --- -- --- --- --- H -- --- --- --- --- -- NC0079758/001 Begin:12/1/2005 Frequency: A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- -- --- --- --- --- -- --- --- --- PF: 0.0143 Special 2011 ___ __ ___ 7Q10: 0.0 1WC(%).100 Order: 2012 --- -- NC DOT - Perry Division (RO) WTP Ac Monit 90% (can change to Fthd or Silverside)Fthd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0077500/001 Begin: 10/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Carteret Region: WIRO Subbasin: NEU14 2010 H -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.01 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(%). NA Order: 2012 Pass,Pass -- Y Pic 2008 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%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 36 DEQ-CFW 00005499 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NC State University - Lot 86 Chr Lim: 90% Ceri7dPF 2008 --- Fail 97.5 >100 Fail <45 <45 Fail 33.2 63.64 Fail 33.5 NCO088129/001 Begin:4/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2009 94.9 Fail 63.6,94.9 Invalid Pass --- -- Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU02 2010 --- H --- --- Fail Invalid 17.68,63.64 Pass --- --- Fail <12.5 PF: 0.010 Special 2011 H H <12.5 --- Fail Invalid <12.5<125 Fail <12.5 <12.5 Invalid Invalid} 7Q10: 0 IWC(%).100 Order: 2012 <12.5 H NCDOT-Asphalt Test Site#6 Chrl,im:90% Ccd7dPF 2008 Pass -(Late) -- --- Fail >100 >100 Pass --- -- Pass --- — NC0087629/001 Begm:2/1/2007 Frequency: Q JanApr Jul Oct + NonComp: 2009 Pass -- --- Pass --- -- Pass,Fail H >100 >100,Pass -- -- County: Chatham Region: RRO Subbasin: CPF03 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0144 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- NE Brunswick County W WTP 24hr p/f ac lim: 90% F id24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086819/001 Begin:3/l/2007 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Brunswick Region: WIRO Subbasin: CPF17 2010 Pass -- Pass Pass Pass -- PF: 1.65 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2012 Pass -- Neuse Regional WTP Chr Monit 90% Ceri7dPF 2008 --- -- -- --- -- --- -- H --- -- H -- NC0088111/001 Begin6/1/2008 Frequency Q Feb Mav,Aug Nov NonComp: 2009 --- H --- -- H --- -- H --- -- H -- Comity: Lenoir Region: WARO Subbasir: NEU05 2010 --- H --- --- H --- -- H --- --- H -- PF: 2.0 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H H 7Q10: 0 IWC(%).100 Order: 2012 -- H Neuse Regional WTP Chr Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- Pass --- --- Pass -- NC0088111/002 Begin:6/1/2008 Frequency: Q Feb May Aug Nov NonComp: 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Lenoir Region: WARO Subbasin: NEU05 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2011 _-- Fail >100 >100 Pass --- -- Pass --- --- Fail 82.16 7Q10: 0 IWC(%).100 Order: 2012 --- Pass New BeCRWWTP Ac P/F Lim: 90%Mysd Mysd24PF ¥ 2008 -- -- Pass,>100(p) --- --- Pass,>100(p) -- --- Pass,>100(p) --- --- Pass,>100(p) NC0025348/001 Begm:10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Craven Region: WARO Subbasin: NEU10 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 7.0 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- -- Pass 7Q10: TIDAL IWC(%).NA Order: 2012 --- -- Pass New Hanover Co. Landfill W WTP 24hr p/f ac lim: 90% fthd F id24PF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO049743/001 Begin:2/l/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: New Hanover Region: WIRO Subbasin: CPF23 2010 --- -- Pass --- --- Pass -- --- Pass --- --- H PF: 0.05 Special 2011 H -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2012 --- New Hanover County Airport M WTP Ac Fthd Lim90% (a) 0.5MGD OR Cerio Lim: OFthd24PF 2008 --- -- H --- -- H -- -- H -- --- H NCO081736/001 Begin9/1/2011 Frequency Q + Mar Jun Sep Dec NonComp: Single 2009 --- — H -- --- H -- -- H -- --- H Comity: New Hanover Region: WIRO Subbasir: CPF17 2010 --- -- H --- --- H -- --- --- --- --- -- PF: 4.0 Special 2011 ___ __ H ___ ___ H __ ___ H 7Q10: TIDAL IWC(4fi). NA Order: 2012 -- New Hanover County WTP (CFPUA-Nano) Ac P/F Morm: 90"% Mysd Mysd24PF 2008 H -- --- H --- --- H --- --- H --- -- NC0088307/001 Begin:7/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 H -- --- H --- --- -- --- --- Pass --- -- County: New Hanover Region: WIRO Subbasin: CPF24 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.38 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: N/A IWC(%). Order: 2012 Pass -- Newton -Clark CreekWWTP chr lim: 56%; upon exp 7.5MGD chr lim 66% Ccd7dPF ¥ 2008 -- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NC0036196/001 Begm:12/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s)t >100(P) -- Pass,>100(P) County: Catawba Region: MRO Subbasin: CTB35 2010 --- >100(P) Pass(s) -- --- Pass(s) -- -- Pass(s) -- --- Pass(s) PF: 5.0 Special 2011 _-- -- Pass(sit --- --- Pass(s) -- --- Pass(s) --- -- Invalids• 7Q10: 6.0 1WC(%).56.32 Order: 2012 --- -- Norfolk Southern Railway Co. -Spencer chr lim: 29% Ceri7dPF ¥ 2008 --- -- Pass --- --- H -- --- Pass --- --- Pass NCO029246/011 Begin:7/l/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- H --- --- Pass County: Davidson Region: WSRO Subbasin: YAD04 2010 --- -- Pass --- --- Pass -- --- H Pass --- Fail PF: 0317 Special 2011 76.2 76.2 Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.2 IWC(%).29.0 Order: 2012 --- -- Y Pre 2008 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%= lnsfream 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 - Newiy Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 37 DEQ-CFW 00005500 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC North Carolina Outward Bound School chi Jim 90% Ceri7dPF 2008 --- -- H --- --- Pass -- --- Pass --- --- H NC0040754/001 Begin:3/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- H County: Burke Region: ARO Subbasin: CTB31 2010 --- -- Pass --- --- Pass -- --- Pass --- --- H PF: 0.0075 Special 2011 _-- -- NR Fail,67.08 <45 Fail 52 96.7 Pass --- --- H 7Q10: IWC(%).100 Order: 2012 H H North Harnett Regional WWTP CIE lim1.6% Ccn7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0021636/001 Begin:8/15/2006 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Harnett Region: FRO Subbasin: CPF07 2010 Pass — --- Pass,>6.4(P) --- --- Pass,>6.4(P) -- --- Pass,>6.4(P) --- -- PFl 1.6 Special 2011 Pass,>6.4(P) -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 550.0 1WC(%).1.6 Order: 2012 Pass -- North Wilkesboro WWTP, Thurman St CIE lim: 1.5% Cen7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020761/001 Begin:4/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wilkes Region: WSRO Subbasin: YAD04 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 196.0 IWC(%).1.5 Order: 2012 Pass -- Northwest WTP Chr Monit 90% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0086762/001 Begin:4/1/2009 Frequency: A Jul Apr Jul Oct NonComp: 2009 --- — --- Pass --- --- Pass -- --- Pass --- -- Comity: Forsyth Region: WSRO Subbasir: YAD02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 35.0 Special 2011 Pass -- Pass Pass --- --- Pass --- --- Pass --- -- 7QI0: IWC(%). Order: 2012 Pass -- Norwood WTP Chr Morut 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0088676/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- H --- --- -- --- --- H --- -- Comity: Stanly Region: MRO Subbasin: YAD08 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.032 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: IWC(%). Order: 2012 H -- Norwood WWTP chilim 2.7% Ccn7dPF ¥ 2008 -- -- Pass --- --- Pass,1100(P) -- --- Pass --- --- Pass NC0021628/001 Begin:2/1/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Stanly Region: MRO Subbasin: YAD14 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.75 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q70: 42.0 IWC(%).2.68 Order: 2012 --- -- NW WTP Hood Creek CIE Lim: 90% Cen7dPF 2008 NCO057533/001 Begin:3/l/2012 Frequency:Q Feb May Aug Nov NonComp: 2009 County: Brunswick Region: WIRO Subbasin: CPF17 2010 PF: Special 2011 7Q10: IWC(%). Order: 2012 Oakboro WWTP-001 chr lim: 30% Cen7dPF ¥ 2008 H -- --- H --- --- H --- --- --- --- -- NC0043532/001 Begin4/1/2004 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2009 H — --- H --- --- -- -- --- H --- -- Comity: Sunly Region: MRO Subbasir: YAD13 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.9 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 3.3 IWC(4fi). 29.71 Order: 2012 H -- OakboroWWTP-002 chr lim: 4.6% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0043532/002 Begin:4/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stanly Region: MRO Subbasin: YAD13 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.9 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 29 IWC(%).4.6 Order: 2012 Pass -- Ocracoke Sanitary District (RO) WTP 24hr p/f ac moral: 90% mysid Mysd24PF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0041530/001 Begin:12/1/2009 Frequency: QRT Feb May Aug Nov + NonComp: 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Hyde Region: WARO Subbasin: Tflr08 2010 --- Pass --- --- Pass --- -- Pass --- --- Fail -- PFl 0.45 Special 2011 ___ Fail --- --- Pass --- -- Pass --- --- Fail -- 7Q10: NA 1WC(%).NA Order: 2012 --- Pass Omni Supply Inc. (BI Ridge Tissue) chr lim: 8.0% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006254/001 Begin:1 l/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: YAD01 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: OAS Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 8.00 IWC(%).8.02 Order: 2012 --- -- Y Pic 2008 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 38 DEQ-CFW 00005501 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Orange-Alamance Water System WTP ChrMorit 60% Ceni7dPF 2008 --- -- --- Pass --- --- Fail,>90(P) H --- >90(P),>90 --- -- NC0082759/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- County: Orange Region: RRO Subbasin: NEU01 2010 Pass -- --- Pass --- --- Pass --- --- Pass IT 0.30 Special 2011 Fail -- --- Invalid --- Pass Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Oriental WTP-Town of Oriental Acumonit90%(Fthd, Silversd, or Mysid)-see beFthd24PF 2008 Pass -- --- Pass --- -- Pass --- -- Fail --- — NC0088447 Begin:8/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Pamlico Region: WARO Subbasin: NEU10 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.0103 Special 2011 Pass -- --- Pass --- --- Fail Pass --- Pass --- -- 7Q10: Tidal 1WC(%).N/A Order: 2012 Pass -- OWASA 1 Mason Farm WWTP chi hill : 90% Ccri7dPF ¥ 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass -- NC0025241/001 Begin:3/l/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2009 --- Pass(s) --- --- Pass(s) --- Pass Pass(s) --- --- Pass(s) -- County Orange Region: RRO Subbasin: CPF06 2010 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- PF: 12.0 Special 2011 -- Pass(s) --- --- Pass(s) -- -- Pass(s) -- --- Pass(s) — 7Q10: 1.0 IWC(%).95 Order: 2012 --- Pass(s) OsfordWWTP chrhm:90% Ccri7dPF 2008 --- Pass -- >100(P) Pass,94.8(P) >100(P) >100(P) Pass --- -- Pass -- NCO025054/001 Begin:4/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Fail >100 >100 Pass -- Comity: Granville Region: RRO Subbasin: TAR01 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.05 IWC(%).98.5 Order: 2012 -- Pass Panda -Rosemary Power Station 24hr LC50 ac morit epis Fthd24Ac 2008 --- -- 64.67 --- --- --- -- --- --- --- --- -- NC0079014/001 Begin:9/1/2007 Frequency: A NonComp: 2009 --- -- --- 6226 --- --- -- --- --- --- --- County: Halifax Region: RRO Subbasin: ROA08 2010 --- -- --- >100 --- --- -- --- --- --- --- IT NA. Special 2011 ___ __ ___ 36.99 ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- ParktonWWTP chi hill 90% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0026921/001 Begin: 1/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Fail >100 >100 Pass --- --- Pass -- -- County: Robeson Region: FRO Subbasin: LUM53 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.2 Special 2011 Fail 31.8 82.2 Fail >100 >100 Pass --- --- Pass --- -- 7Q70: 0.0 IWC(%).100 Order: 2012 Pass -- Pasquotank Cry Reverse Osmosis WTP CIE Lim: 6% @ 2 MGD; 22% @ >2 MOD - 5 NMysd7dPF 2008 --- H --- --- H --- -- H --- --- H -- NC0088480/001 Begin:8/l/2010 Frequency:Q Feb May Aug Nov NonComp: 2009 --- H --- --- H --- -- H --- --- H -- County: Pasquotank Region: WARO Subbasin: PAS52 2010 H --- --- H --- -- H --- --- --- -- PF: 2 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: Tidal IWC(%).6 Order: 2012 --- H PCS Phosphate Company Inc. 005 48hr LC50 monthly ac monit fthd or mysid - NOFthd48Ac 2008 H -- H H H H H H H H H H NC0003255/005 Begin:34/2010 Frequency M NonComp: 2009 H H H H H --- -- -- --- -- --- Comity: Beaufort Region: WARO Subbasin: TAR07 2010 --- -- H H H H H H H H H H PF: NA Special 2011 H H H H H --- H H H H H H 7Q10: NA IWC(4fi).0 Order: 2012 H H H PCS Phosphate Company Inc. 007 481E LC50 monthly ac mount fthd or mysid Fthd48Ac 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/007 Begin:3/1/2010 Frequency: M NonComp: 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County: Beaufort Region: WARO Subbasin TAR07 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 IT VAR Special 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 7Q10: TIDAL IWC(%)'.NA Order: 2012 >100 >100 >100 PembrokeWWTP chrlim 1.7% Ccri7dPF 2008 Pass,>6.8(P) -- --- Pass,>6.8(P) --- -- Pass --- -- >6.8(P),Pass --- — NC0027103/001 Begin:l0/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Robeson Region: FRO Subbasin: LUM51 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.33 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 120 1WC(%).1.7 Order: 2012 Pass -- Pender County WTP Ac PT Morit: 90% Fthd F id24PF 2008 NCO088820/001 Begins/l/2010 Frequency:Q Feb May Aug Nov NonComp: 2009 County: Pender Region: WIRO Subbasin: CPF17 2010 PF: Special 2011 7Q10: IWC(° o). Order: 2012 Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 39 DEQ-CFW 00005502 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pentecostal Holiness Church chrhm: 31% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- NC0046809/001 Begin:5/I/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Fail 78.7 <7.75 Pass County: Guilford Region: WSRO Subbasin CPF01 2010 --- Pass --- --- Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 IT 0.02 Special 2011 43.8 Fail 10.96 10.96 Pass --- -- Pass --- --- Fail >100,>100 7Q10: 0.07 IWC(%).30.6 Order: 2012 21.9 Pass Perdue Inc. Lewiston chi lim: 3.0 MOD @ 0,41%; 5,0 MGD @ 0,51 0Wcn7dPF ¥ 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0028835/001 Begin:2/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Berrie Region: WARO Subbasin: ROA08 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF3.0 special : 2011 Fail <0,13 <0.13 Fail >2,04 >2.04 Pass --- --- Pass --- -- 7Q10: 1102 1WC(%).0.42 Order: 2012 Pass -- Performance Fiber (INVISTA-Salisbury) chr Inn 34% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004944/001 Begin: 10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Fail >100 >68 Pass County: Rowan Region: MRO Subbasin: YAD06 2010 --- Pass Pass -- Pass Pass -- PF: 2.305 Special 2011 -- Pass --- --- Pass -- -- Pass -- --- Pass — 7Q10: 6.9 IWC(%).34.08 Order: 2012 --- Pass Performance Fibers, Inc chr lim 0.94% Cen7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0001899/001 Begin:4/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Chatham Region: RRO Subbasin: CPF07 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.244 Special 2011 Pass Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 40 IWC(%).0.94 Order: 2012 Pass -- Performance Fibers, Inc. 24hr LC50 ac month epis fthd Fthd24Ac 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0001899/002 Begin:4/1/2007 Frequency: A NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- County: nty: Chatham Region: RRO Subbasin: CPF07 2010 --- -- --- --- --- --- -- --- --- --- --- IT NA. Special 2011 --- -- --- >90 --- --- -- -- --- --- --- 7Q10: 0.0 IWC(%).NA Order: 2012 --- -- Perquimans County - Bethel WTP chr monit 90% Ccd7dPF 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0068861/001 Begin:l/1/2005 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Fail --- --- Fail -- -- Fail --- --- Fail -- County: Perquirans Region: WARO Subbasin: PAS52 2010 --- Fail --- --- Fail --- -- Fail --- --- Fail IT 0.060 Special 2011 _-- Pass --- --- Fail --- -- Fail --- --- Fail -- 7Q10: Tidal IWC(%).NA Order: 2012 --- Fail Perquimans County - Winfall WTP CIE Monit: 90% Cen7dPF 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0051373/001 Begin:6/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail -- County: Perquimans Region: WARO Subbasin: PAS52 2010 --- Pass --- --- Fail --- -- Fail --- --- Fail -- PF: 0.035 Special 2011 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: 0 IWC(%).100 Order: 2012 --- Fail Pharmaceutical Product Develop. WTP Chr Lim: 90% Fthd Fthd7dPF 2008 NCO088811/001 Begin 11/1/2009 Frequency Q Mar Jun Sep Dee NonComp: 2009 Comity: New Hanover Region: WIRO Subbasir: CPF23 2010 PF: Special 2011 7Q10: RVC(4fi). Order: 2012 Pharr Yarns, Inc. chr Iim: 0.6%; if PF 1.0 MGD chr lim: 1.2% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004812/001 BeginA/l/2010 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB36 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 125.0 IWC(%).1.22 Order: 2012 Pass -- Phillips Plating Co. 24hr ac pT lim: 90% Fth124PF ¥ 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0001881/001 Begin:5/1/2010 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Craven Region: WARO Subbasin: NEU10 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.10 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2012 --- -- Pilgrim's Pride (Gold IC A) WWTP chr lim: 9.0% Cen7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0072575/001 Begin:9/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Lee Region: RRO Subbasin: CPFI I 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 17.0 IWC(%).9.1 Order: 2012 Pass -- Y Pre 2008 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 40 DEQ-CFW 00005503 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pilldnglon N A, Inc. - Plant 75 24In pT ac lim: 90% fthd Fthd24PF 2008 Pass -- --- Pass --- --- H --- --- Pass --- -- NC0049514/001 Begin:8/1/2010 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- County: Scotland Region: FRO Subbasin: LUM55 2010 Pass -- --- H --- --- Pass --- --- Pass --- -- PF: VAR Special 2011 H -- --- Pass --- --- H --- --- H --- -- 7Q10: 0.0 IWC(%).100 Order: 2012 Pass -- Pilot Mountain WWTP Chi Lim: 0.5 MGD @ 1%; L5 MGD @ 3.0% Ccri7dPF 2008 Pass -- --- Pass,112(P) --- -- Pass,>12(P) --- -- Pass,>12(P) --- — NC0026646/001 Begin:8/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Invalid -- --- Pass --- -- Pass --- --- Pass -- -- County: Surly Region: WSRO Subbasin YAD03 2010 Pass — --- Pass --- --- Pass,>4(P) -- --- Pass --- -- PFl 1.5 Special 2011 Pass -- --- Pass,>4(P) --- --- Pass --- --- Pass --- -- 7Q10: 822 1WC(%).2.75 Order: 2012 Pass -- Pine Street W TP Ac PT Monit: 90% Fthd, Mysid, or Silverside Fthd24PF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO072699/001 Begin: 1I/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Counny: Carteret Region: WIRO Subbasin WOKOi 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: rta Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- Pittsboro WTP Clr Monit: 0.27% Ceri7dPF 2008--- -- -- --- -- --- -- --- --- --- --- -- NCO080896/001 Begin 7/1/2011 Frequency Q Jul Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Chatham Region: RRO Subbasin : CPF04 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 ___ __ ___ ___ ___ ___ Pass ___ ___ Pass 7Q10: Iwc(%). Order: 2012 Pass -- PittsborOWWTP chi Jim: 90% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020354/001 Begin:7/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Chatham Region: RRO Subbasin: CPF04 2010 --- -- Pass --- --- Pass -- --- Pass,>100(P) --- --- Pass PF: 0.,5 Special 2011 _-- -- Pass --- -- Pass -- -- Fail >100 >100 Pass 7Q10: 0.000 IWC(%).100 Order: 2012 --- -- PittsboroWWTP Chr Lim: 5.1%-No Toxfornow* Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- --- -- NC0020354/002 Begin:7/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Chatham Region: RRO Subbasin: CPF04 2010 -- -- --- --- --- -- -- --- -- --- --- — PF: 2.47 Special 2011 ___ __ ___ ___ ___ __ __ ___ H ___ __ H 7Q10: IWC(%). Order: 2012 --- -- Plantation Pipeline Co. (001) 24hr LC50 ac month epis fthd Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NCO051161/001 Begin:2/l/2007 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 >100 -- --- __- --- --_ -_ _-- -__ _-- --- -_ 7Q10: 0.0 IWC(%). NA Order: 2012 --- >100 Plantation Pipeline Co. (002) 24hr LC50 ac month epis fthd Fthd24Ac 2008 >100 -- -- --- --- NCO051161/002 Begin2/1/2007 FrequencyA NonComp: 2009 >100 — --- -- --- --- -- -- --- -- Comity: Guilford Region: WSRO Subbasin : CPF08 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.00 IWC(9`o). NA Order: 2012 -- >100 PPG Industries Lexington Plant chi Jim: 48"% Ceri7dPF 2008 --- Pass(s) --- --- Pass --- -- Pass --- --- Pass -- NC0004626/001 Begin:9/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin: YAD04 2010 --- Pass --- --- Pass --- -- Fail >72 >72 Pass -- PF: 0.6 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1.0 IWC(%).48.19 Order: 2012 --- Pass PPG -Shelby -001 chi Jim: 33% Ccri7dPF ¥ 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004685/001 Begin:ll/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Cleveland Region: MRO Subbasin: BRD04 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.3 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: J0 1WC(%).33 Order: 2012 Pass -- Primary Energy LLC a/kfa Cogentrix003 chi Jim: 90% Ccr7dChV 2008 --- >100 --- --- >100 --- -- >100 --- --- 94.9 -- NCO065081/003 Begin:2/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- 94.9 --- --- >100 --- -- 58.1 >100 >100 >100 -- County: Person Region: RRO Subbasin: ROA05 2010 --- >100 --- --- 94.9 --- -- 94.9 --- --- >100 -- PF: VAR Special 2011 ___ 94.9 --- --- >100 --- -- >100 --- --- >100 -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- 94.9 Y Pic 2008 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 41 DEQ-CFW 00005504 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Princeton WWTP chr lim: 7% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid NCO026662/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Johnston Region: RRO Subbasin: NEU06 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.275 Special 2011 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 5.50 IWC(%).7.19 Order: 2012 --- -- Progress Energy-Roxboro/003 24hr ac p/f lim: 90% fthd Fthd24PF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003425/003 Begin:5/1/2007 Frequency: Q + Max Jun Sep Dec NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Person Region: RRO Subbasin: ROA05 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2011 _-- Pass --- --- --- Pass -- --- Pass --- --- Pass 7Q10: Lake 1WC(%).NA Order: 2012 --- -- Progress Energy-Roxboro/006 24hr LC50 ac monit epis filed Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0003425/006 Begins/l/2007 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- County: Person Region: RRO Subbasin: ROA05 2010 --- >100 --- --- PF: NA Special 2011 --- >100 --- --- --- --- -- --- --- --- --- —_ 7Q10: Lake IWC(%). NA Order: 2012 --- >100 PYA/Monarch Inc. chr lim: 90% Ccn7dPF 2008 --- -- H --- --- H -- --- H --- --- H NCO085561/001 Begin 8/1/1996 Frequency Q P/F + Mar Jun Sep Dec NonComp: Single 2009 --- — H -- --- H -- -- H -- --- H Comity: Mecklenburg Region: MRO Subbasir: C11334 2010 --- -- H --- --- H -- --- --- --- --- -- PF: 0.0216 Special 2011 _-- -- H --- --- H -- --- H --- --- H 7QI0: 0.0 IWC(%).100 Order: 2012 -- -- Quality Oil Comp (TerraQuest -Sher CIE Lim: 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0088919/001 Begin:5/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Forsyth Region: WSRO Subbasin: YAD04 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.036 Special 2011 _-- -- --- --- --- --- Fail 17.67 33.54 17.67 Late 17.67 7Q10: IWC(%). Order: 2012 H H R.A. Thomas WTP Chi Monit 90% Ccd7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0079821/001 Begin:9/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Forsyth Region: WSRO Subbasin: YAD04 2010 --- -- --- --- --- --- -- --- --- --- --- -- PFl 25.0 Special 2011 ___ __ ___ _-- --- Pass Pass --- --- Pass --- -- 7Q70: IWC(%). Order: 2012 Fail -- Radiator Specialty Company CIE Lim: 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0088838/001 Begin: 10/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Union Region: MRO Subbasin YAD12 2010 --- Pass --- Pass --- --- Pass --- --- Pass --- -- PF: 0.09 Special 2011 Pass -- --- H Pass --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2012 Pass -- RaefordWWTP chrlim:9% Ccn7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass,136(P) -- NCO026514/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity Hoke Region: FRO Subbasin: CPF15 2010 --- Pass,>36(P) --- --- Pass -- -- Pass --- --- Pass -- PF: 3.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 49.0 IWC(4fi). 8.67 Order: 2012 -- Pass Raleigh- Dempsey E. Renton WTP CIE Lim: 90% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NC0088285/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: 2009 H -- --- H --- --- H --- --- H --- -- County: Wake Region: RRO Subbasin: NEU02 2010 H -- --- H --- --- -- --- --- --- --- -- PF: 4.0 Special 2011 --- -- --- --- --- --- -- -- --- --- --- 7Q10: NA IWC(%).NA Order: 2012 --- -- Raleigh -Neuse RiverWWTP chi lim: 49% (a) 60 MGD, 54%@75MGD Ccd7dPF 2008 -- >100(s) --- --- 1100(s) -- -- >100(s) -- --- >100 — NC0029033/001 Begin:8/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- >100(s) --- --- >100(s) -- -- >100(s) --- --- >100(s) -- County: Wake Region: RRO Subbasin: NEU02 2010 --- >100(s) --- -- >100(s) --- -- >100(s) --- -- >100(s) -- PF: 60.0 special --- >100(s) -- --- >100 s O -- -- >100 s O --- - -- >100 s Ot -- 7Q10:98.7 1WC(%).49.0 Order: 2012 --- >100 Raleigh Convention Center CIE Lim: 90% Ceri7dPF 2008 --- Pass --- --- Fail 7T9,77.9 92.5(s)t Fail >100 >100 Pass -- NC0088137/001 Begin:3/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: VAR Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2012 --- Pass Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inaetive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 42 DEQ-CFW 00005505 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Raleigh- E.M. Johnson WTP- 001 chr mount @ 90% Ceri7dPF 2008 --- H --- --- H --- -- H --- --- H -- NC0082376/001 Begin:10/1/2008 Frequency: Q Feb May Aug Nov + NonComp_ 2009 --- H --- --- H --- -- H --- --- H -- Comity: Wake Region: RRO Subbasin: NEU02 2010 --- H --- --- H --- -- H --- --- H -- PF: NA Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2012 --- H Raleigh F.M. Johnson WTP- 002 chr mount @ 90%, full range Ccr7dChV 2008 -- H --- --- H -- -- H -- --- H — NC0082376/002 Begin:10/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- H --- --- H -- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2010 --- H --- --- H --- -- H --- --- H -- PFl Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 1WC(%). Order: 2012 --- H Ramseur WTP CIE Lim: 6% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0074454/001 Begin:1/1/2012 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Comit : Randolph Region: WSRO Subbasin: CPF09 2010 --- -- --- --- --- PF: Special 2011 --- -- --- --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2012 >12 -- RamseurWWTP chr lim: 6.0% Ccn7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026565/001 Begin:3/1/2007 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.48 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 11.0 IWC(%).6.3 Order: 2012 -- -- Randleman WNPTP chrlim: 35% Ceri7dPF } 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025445/001 Begin:2/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Randolph Region: WSRO Subbasin: CPF08 2010 Pass -- --- Pass --- --- Pass,>70(P) --- --- Pass PF: 1.745 Special 2011 Pass -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 5.0 IWC(%).35 Order: 2012 Pass -- RDU Airport Authority-001 24hr LC50 ac monit fthd Fthd24Ac 2008 >100 >100 -- --- --- --- --- H H --- H --- -- NC0084514/001 Begin:7/1/2008 Frequency: A NonComp: 2009 H >100 H H H H H H H H H -- County: Wake Region: RRO Subbasin NEU02 2010 H >100 H H H H H H H H H H PFl NA Special 2011 >100 H H H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2012 >100 -- RDU Airport Authority-002 24hr LC50 ac mount fthd F id24Ac 2008 >100,>100 -- --- --- --- --- H H --- H --- -- NC0084514/002 Begin:7/1/2008 Frequency: A NonComp: 2009 H >100 H H H H H H H H H -- County: Wake Region: RRO Subbasin: NEU02 2010 H >100 H H H H H H H H H H PF: NA Special 2011 >100 -- --- H H H H H H H H H 7Q10: 0 IWC(%). 100 Order: 2012 >100 -- RDU Airport Authority-003 24hr LC50 ac mount epis fthd Fthd24Ac 2008 >100,>100 -- -- H >100 --- H H >100 H >100 -- NCO084514/003 Begin:7/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2009 >100 H H H H H H H H H -- Comity: Wake Region: RRO Subbasin: NEU02 2010 H >100 H H H H H H H H H H PF: NA Special 2011 >100 -- --- H H H H H H H H H 7Q10: 0 IWC(9`o). 100 Order: 2012 >100 -- RDU Airport Authority-004 24hr LC50 ac mount epis ithd Fthd24Ac 2008 >100 -- --- --- --- --- H H --- H --- -- NC0084514/004 Begin:7/1/2008 Frequency:A NonComp_ 2009 H >100 H H H H H H H H H -- County: Wake Region: RRO Subbasin: NEU02 2010 H >100 H H H H H H H H H H PF: NA Special 2011 >100 -- --- H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2012 >100 -- RDU Airport Authority-007 24hr LC50 ac monit epis ffhd Fthd24Ac 2008 >100 -- --- --- >100 -- H H >100 H >100 -- NC0084514/007 Begin:7/1/2008 Frequency: Q-epis NonComp: 2009 H >100 H H H H H H H H H -- County: Wake Region: RRO Subbasin NEU02 2010 H >100 H H H H H H H H H PFl NA Special 2011 39.2 -- --- H H H H H H H H H 7Q10: 0 1WC(%).100 Order: 2012 >100 -- RDU Airport Authority-016 24hr LC50 ac mount epis ftiid Fthd24Ac 2008 >100 -- --- --- >100 --- H H >100 H >100 -- NC0084514/016 Begin:7/1/2008 Frequency: Q---pis NonComp: 2009 H >100 H H H H H H H H H -- County: Wake Region: RRO Subbasin: NEU02 2010 H >100 H H H H H H H H H H PF: NA Special 2011 42.0 -- --- H H H H H H H H H 7Q10: 0 IWC(%). 100 Order: 2012 >100 -- Y Pre 2008 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 43 DEQ-CFW 00005506 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Red Springs W'vFTP chr lim: 90% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025577/001 Begin:l/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Robeson Region: FRO Subbasin: LUM52 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. 2.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.07 IWC(%).98 Order: 2012 Pass -- Reddies River WTP Ac P/F Monit 90% Fthd Fthd24PF 2008 -- -- --- --- --- -- -- --- -- --- --- H NC0083291/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- H --- --- H -- --- H --- -- H County: Wilkes Region: WSRO Subbasin: YADO1 2010 --- -- H --- --- --- -- --- --- --- --- -- PFl 0.063 Special 2011 ___ __ ___ H __ ___ H ___ ___ H 7Q10: 1WC(%). Order: 2012 --- -- Refuel Terminal Operations W WTP 24 hr LC50 ac month -pis fthd Fthd24Ac 2008 --- -- --- --- --- H -- --- --- --- --- -- NCO046531/001 Begin:2/l/2007 Frequency: A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- --- --- --- PF: NA Special 2011 --- -- --- --- --- --- -- --- --- --- --- —_ 7Q10: 0.0 IWC(%). 100 Order: 2012 --- -- Reidsville Lake WTP ChrMonit 90% Ccn7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NCO046345/001 Begin8/1/2011 FrequencyQ Jul Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Rockingham Region: WSRO Subbasin: CPFOI 2010 --- -- --- --- --- --- -- --- --- --- PF: Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ Fail Fail 7Q10: IWC(%). Order: 2012 Fail -- Reidsville WWTP chrlim: 61% Cer7dChV ¥ 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- -- NCO024881/001 Begin:10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 >100 -- --- >100 --- --- 86.6 --- --- >100,>100(P) --- -- County: Rockingham Region: WSRO Subbasin: CPFOI 2010 >100(P),>100 -- --- >100,>100(P) --- --- >100 >100(P) --- >100 --- -- PF: 7.5 Special 2011 >100 -- --- >100 --- --- >100 --- --- >100 --- -- 7Q10:7.4 IWC(%).61 Order: 2012 86.6 -- RE.%AM, Inc. chi lim 90% Ccd7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0087874/001 Begin:12/1/2004 Frequency:Q Feb May Aug Nov + NonComp: 2009 --- H --- --- H -- -- H --- --- H -- County: Guilford Region: WSRO Subbasin: CPF02 2010 --- H --- --- --- --- -- H --- --- --- -- PFl 0.001 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2012 --- H Rhodia, Inc. chi lim: 90% C-ri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0084638/001 Begin:7/l/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Fail >100 55.1,>100t Pass -- --- Pass --- --- Pass County: Gaston Region: MRO Subbasin: CTB37 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.1944 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Richland Township WTP Ac P/F Momt: 90% Myd Myd24PF 2008 --- -- -- --- -- --- -- NCO084808/001 Begin4/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Beaufort Region: WARO Subbasin: TAR07 2010 --- -- --- --- --- --- Fail --- --- Pass --- -- P F: Special 2011 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: IWC(°o). Order: 2012 Fail -- Richmond County WTP Chr Morut 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO081281/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- Fail Pass --- --- Pass --- -- County: Richmond Region: FRO Subbasin: YAD16 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.50 Special 2011 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2012 Pass -- Ridgeview Acres Mobile Home Park chi lim: 90% Ccd7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0060283/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2010 --- H --- --- Pass --- -- Pass --- --- Pass -- PFl 0.0078 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- H -- 7Q10: 0.O 1WC(%).100 Order: 2012 --- Pass Roanoke Rapids Mill W W TP (Kapstone) chr lim: 3.7% Ceri7dPF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000752/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Halifax Region: RRO Subbasin: ROA08 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 28.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1120 IWC(%).3.7 Order: 2012 --- -- Y Pic 2008 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 disclta ging; 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 44 DEQ-CFW 00005507 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Roanoke Rapids Sanitary District W WTP chi Jim: 1.1 % Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO024201/001 Begin:7/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Halifax Region: RRO Subbasin: ROA08 2010 Pass -- --- Pass --- --- Pass --- --- 14.4(P).Pass --- -- PF: 8.34 Special 2011 Pass,>4.4(P) -- Pass Pass,>4.4(P) -- --- Pass,Passt -- --- Pass --- -- 7Q10: 1172 IWC(%).1.3 Order: 2012 Pass -- Robbins M'WTP Chi Lim: 10%@1.3MGD,4%@0.5MOD Ceri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0062855/001 Begin:7/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Moore Region: FRO Subbasin: CPFIO 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.3 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 18.7 1WC(%).4 Order: 2012 Pass -- RobersonvilleWWTP chiInn 90% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass,>100(P) -- NCO026042/001 Begin:8/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass,>100(P) --- --- Fail,>100(P) >100 >100 Pass --- --- Pass -- Calmly: Martin Region: WARO Subbasin: TAR06 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.8 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.27 IWC(%).91.2 Order: 2012 --- Pass Rockingham Power LLC 24hr LC SO ac ff id monit Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NCO086665/001 Begin 12/1/2007 Frequency A NonComp: 2009 >100 — --- -- --- --- -- -- --- -- Comity: Rocl inghwm Region: WSRO Subbasii: ROA02 2010 --- >100 --- --- --- --- -- --- --- --- --- -- PF: NA Special 2011 >100 —_ ___ ___ ___ ___ —_ ___ ___ ___ ___ —_ 7Q10: 0 IWC(%).100 Order: 2012 -- >100 Rockingham WWTP CIE Jim :8% Ceri7dPF 2008 --- Fail,>16(P) >16 >16 Pass,>16(P) --- -- Pass --- --- Fail >16 NC0020427/001 Begin:8/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 >16 Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Richmond Region: FRO Subbasin: YAD16 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 9.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 153 IWC(%).8.0 Order: 2012 --- Pass Rocky Mount/Tar River Regional WWTP chi lim: 35% Ceri7dPF ¥ 2008 Pass -- --- Pass,>90(P) --- -- Pass,190(P) --- -- >90(P),Pass --- — NC0030317/001 Begin:1/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass,>90(P) -- --- Pass --- -- Pass --- --- Pass -- -- County: Edgecombe Region: RRO Subbasin: TAR02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 2LO Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: 60 IWC(%).35 Order: 2012 Pass -- Rodanthe,'Waves/Salvo (RO) WTP 24hr ac p/f monit 90% mysid Mysd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO083909/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Fail Fail --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS55 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PF: Special 2011 Fail -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2012 Pass -- Roper WTP, Town of Acu Monit 90% Ccn7dPF 2008 --- -- H --- -- H -- -- Fail -- --- Fail NCO031925/001 Begin:2/1/2008 Frequency: Q Max Jun Sep Dec NonComp: 2009 --- — Fail -- --- Fail -- -- Fail -- --- Fail Comity: Washington Region: WARO Subbasin: PAS53 2010 --- -- Fail --- --- Pass -- --- Pass --- --- Pass PF: 0.009 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(9`o). Order: 2012 -- -- Rose FIi1RS'WTP chi Jim: 90% Ceri7dPF 2008 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- NCO056863/001 Begin:4/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Duplin Region: WIRO Subbasin: CPE22 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.45 Special 2011 Pass -- -- Pass -- --- Pass,>100(P) -- --- Pass,>100(P) --- >100(P) 7Q10: 0.0 IWC(%).100 Order: 2012 Pass,>100(P) -- Roseboro M'WTP chi lim:52% Ceri7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026816/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Sampson Region: FRO Subbasin: CPF19 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.49 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LO 1WC(%).52 Order: 2012 --- Pass Rowan County 2nd Creek Chr Lim: 0.03MGD @ 0.66% or 0.09MGD @ 2 Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO078361/001 Begin:2/l/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Rowan Region: MRO Subbasin: YAD06 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.03 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14 IWC(%).0.66 Order: 2012 --- -- Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 45 DEQ-CFW 00005508 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Roxboro W-%PTP chrhm: 90% Ceri7dPF } 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021024/001 Begin: l0/1/2007 Frequency: Q Mar hui Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Person Region: RRO Subbasin: ROA05 2010 --- -- Pass --- --- Pass -- --- Pass,>100(P) --- --- Pass,>100(P) PF: 5.0 Special 2011 _-- -- Fail} >100,>100(P) >100 Pass,>100(P) -- -- Pass -- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Rutherford County Production Facility Chr Lim0.57 % Ccri7dPF 2008 NC0089109/001 Begin:12/1/2011 Frequency: Q Jan Apr Jul Oct NonComp: 2009 County: Rutherford Region: ARO Subbasin: BRD02 2010 PF: 0.62 Special 2011 7Q10: 1WC(%). Order: 2012 Rutherfordton W WTP chr lhm: <0.8 mgd @ 45%, ,,0.8 mgd @ 71% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025909/001 Begin: 12/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Rutherford Region: ARO Subbasin: BRD02 2010 Pass -- Pass Pass Pass -- PF: 3.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.7 IWC(%).71 Order: 2012 Pass -- S.S. Mobile Home Park chrhim:90% Ccn7dPF 2008 --- Pass -- --- Late Fail >100 >100 Pass -- Pass -- NC0038300/001 Begin:l2/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Invalid --- -- Pass --- -- Pass --- -- Pass -- Comity: Chatham Region: RRO Subbasin: CPF09 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.01 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2012 -- Pass Salisbury -Rowan Regional WWTP chr lim: 5.3%exp 20 MOD chr lim 4.0"% Ceri7dPF ¥ 2008 --- -- Passt --- --- Passt -- --- >212(P)t --- --- >212(P)t NC0023884/001 Begin:10/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rowan Region: MRO Subbasin: YAD04 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2635 IWC(%)5.3 Order: 2012 --- -- Sanford -Big Buffalo W WTP chr lim: 6.8MGD @ 32% & 12MGD (a) 45% Ccri7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024147/001 Begin:3/1/2012 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Fail >78,>100 >100 Pass --- -- Pass County: Lee Region: RRO Subbasin CPFII 2010 --- - Pass -- 178(P) Pass,>78(P) -- -- Pass,178(P) -- --- Pass,>100(P) PFl 6.8 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 16.8 IWC(%).39 Order: 2012 --- -- Scarlett Acres CIE Inn 90% Ceri7dPF 2008 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- NC0061204/001 Begin:8/l/1999 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Forsyth Region: WSRO Subbasin YAD04 2010 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 PF: 0.02 Special 2011 >100 Fail >100 92.5 Pass --- -- Pass --- --- Fail >100 7Q10: 0.0 IWC(%). 100.0 Order: 2012 >100 Pass Schlage Comp. GWR-Ingersoll-Rand chrlim: 90% Ccn7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0079227/001 Begin:5/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2009 --- Invalid --- -- Pass --- -- Pass --- -- Pass -- Comity: Nash Region: RRO Subbasin: TAR02 2010 --- Pass --- --- Pass --- -- Fail >100 97,45 Pass -- PF: 0.124 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(9'o). 100.0 Order: 2012 -- Pass Schneider Mills, Inc- 001 chr Jim: 46% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO034860/001 Begin: l/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Alexander Region: MRO Subbasin: CTB32 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.78 Special 2011 _-- -- Pass --- -- Pass -- -- Pass -- --- Pass 7Q10: 1.40 IWC("%).46 Order: 2012 --- -- Schneider Mills, Inc. 002 Chr Lim' 2.1% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0034860/002 Begin:1/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Alexander Region: MRO Subbasin: CTB32 2010 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1WC(%). Order: 2012 --- -- Scotland Neck WWTP chrInn 90% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023337/001 Begin: 1I/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Halifax Region: RRO Subbasin: TAR04 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.675 Special 2011 -- Pass --- --- Pass -- -- Pass -- --- Pass - 7Q10: 0.0 IWC(%).100 Order: 2012 --- Fail Y Pic 2008 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 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 Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 46 DEQ-CFW 00005509 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SGL Carbon, LLC chr lim: 13 % Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass Pass --- Pass NC0005258/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Burke Region: ARO Subbasin: CTB31 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 1.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Fail 7Q10: 20.9 IWC(%).10 Order: 2012 4.6 Invalid,36.8 SGWASA(S. Granvllle/RutueCWWTP) chr lim :90% Ccd7dPF ¥ 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026824/001 Begin:12/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Invalid --- --- Pass -- -- Pass --- --- Pass -- County: Granville Region: RRO Subbasin: NEU01 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 5.5 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.09 1WC(%).99 Order: 2012 --- Pass SGWASA WTP CIE Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0058416 Begin:l l/l/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- Comity: Granville Region: RRO Subbasin: NEU01 2010 Pass -- Fail >100 Fail Pass -- PF: 0.20 Special 2011 Fail -- --- Pass --- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 Fail -- ShelbyWWTP chr lim :17% Cen7dPF 2008 --- Pass -- --- Pass --- -- Pass --- -- Fail 41.2 NCO024538/001 Begin:84/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 >50 Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Cleveland Region: MRO Subbasir: BRD04 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 6.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 44.3 IWC(%).17.0 Order: 2012 -- Pass Slier City WWTP chr Jim: 90% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026441/001 Begin: l0/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Chatham Region: RRO Subbasin CPF12 2010 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass,>100(P) IT 4.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.25 IWC("%).96.1 Order: 2012 --- -- Silver -Line Plastics Corp. 001 24hr p/f ac lim: 90% fthd Fthd24PF 2008 -- Pass --- --- Fail,Pass -- -- H H --- H — NC0023591/001 Begin:12/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2010 --- H --- --- H --- -- H --- --- --- IT 0.096 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q70: 460 IWC(%).0.03 Order: 2012 --- H Silver -Line Plastics Corp.-002 24hr ac p/f lim: 90% Fthd24PF 2008 --- H --- --- H --- -- H H --- H -- NC0023591/002 Begin:l2/1/2005 Frequency: QRT + Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H --- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2010 --- H --- --- H --- -- H --- --- --- -- PF: 0. 144 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 460 IWC(%).0.05 Order: 2012 --- H SKF USA (CR Industries) ac lim: 90% Fthd24PF 2008 --- Fail Fail H H --- -- H --- -- H -- NC0004260/001 Begin54/2011 FrequencyQ + Feb May Aug Nov + NonComp: Single 2009 --- H --- -- H --- -- H --- -- H -- Comity: Gaston Region: MRO Subbasir: CTB37 2010 --- -- --- --- H --- -- H --- --- --- -- PF: 0.0072 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 6.7 IWC(4fi). 0.17 Order: 2012 -- H SKF USA Incorporated-RNIT chr Jim: 15% Cer7dChV 2008 >60 -- --- >60 --- --- >60 --- --- 21.2 --- -- NC0086088/001 Begin:2/1/2012 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 42A -- --- 21.2 --- --- >60 --- --- >60 --- -- County: Buncombe Region: ARO Subbasin FRB02 2010 H -- --- H --- --- H --- --- H --- IT 0.108 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.94 IWC("%).15 Order: 2012 H -- Skyco WTP Ac Monit P/F 90% Mysd24PF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0035670/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- -- Fail --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS51 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.192 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2012 Pass -- Smith Creek W WTP chr lim: 5.3% @ 2AMGD; 6.5% @ 3.0 MGD; 12Ccn7dPF 2008 --- Pass(s)t --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0030759/001 Begin:3/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass(s) --- --- Pass(s)t --- -- Pass(s) --- --- Invalid,Pass -- County: Wake Region: RRO Subbasin: NEU02 2010 --- Pass(s) --- --- Pass(s) --- -- Pass(s)t --- --- Pass(s) -- PF: 3.5 Special 2011 __ Pass(s) --- --- Pass(s) -- -- Pass(s) -- --- >13(P)t — 7Q10: 67 IWC(%).5.3 Order: 2012 --- Pass(s) Y Pic 2008 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 Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 47 DEQ-CFW 00005510 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Smithfield Packing Co., Tarheel Div. chr lim: 058% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0078344/001 Begin:2/1/2012 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Bladen Region: FRO Subbasin: CPF16 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:795 IWC(%).0.58 Order: 2012 Pass -- Smithfield WTP, Town of CIE Monit 90% Ccn7dPF 2008 -- -- --- --- --- -- Pass --- -- Pass --- — NC0083348 Begin:7/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2009 Pass -- --- Pass --- -- Pass --- --- Fail -- -- County: Johnston Region: RRO Subbasin: NEU02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.3 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- Snow Hill Subdivision -Well #1 CIE Monit 90% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0088617/001 Begin:4/l/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Surly Region: WSRO Subbasin: YAD02 2010 --- -- Pass Pass -- Pass Pass PF: 0.0026 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- South Durham WRF chr lim: 90% Cen7dPF ¥ 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047597/001 Begin: l l/1/2011 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- County Durham Region: RRO Subbasin: CPF05 2010 1100(P),Pass -- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,>100(P) -- -- PF: 20.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.15 IWC(%).99.5 Order: 2012 Fail Invalid,58.1 South Harnett County Regional W WTP CIE Lim: 15% @ 5 MOD or 34% @ 15 MOD Ceni7dPF 2008 H -- --- H --- --- H --- --- H --- -- NC0088366/001 Begin:l/l/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2009 H -- --- H --- --- Pass --- --- Pass --- -- County: Harnett Region: FRO Subbasin: CPF14 2010 Pass -- --- Pass,>56(P) --- --- Pass,>56(P) --- --- Pass,>60(P) --- -- PF: 5.0 Special 2011 Pass,>60(P) -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 45.46 IWC(%).15 Order: 2012 Pass -- South Mills Water Association WTP Chr montt: 90% Ccn7dPF 2008 Fail -- --- Fail --- -- Fail --- -- Fail --- — NC0007978 Begin:l/1/2008 Frequency lx/Q Jan Apr Jul Oct + NonComp: 2009 Fail -- --- Fail --- -- Fail --- --- Fail -- -- County: Camden Region: WARO Subbasin: Pas50 2010 Fail -- --- Fail --- --- Fail --- --- --- --- -- PFl 0.045 Special 2011 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: N/A IWC(%).N/A Order: 2012 Fail -- Southern Outer Banks (RO) WTP 24hr p/f ac morit: 90% mysid Mysd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0087670/001 Begin:4/l/2008 Frequency: Q P/F Jul Apr Jul Oct + NonComp: 2009 Pass -- --- Fail,Pass --- --- Fail Fail --- Pass --- -- County: Curnttick Region: WARO Subbasin: PAS54 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PF: 0.6 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2012 Pass -- Southern Piedmont Wood Co AcuMonit 90% Cen48Ac 2008 --- H -- --- H --- -- H --- -- H -- NC0087572/001 Begin:12/1/2011 Frequency: W* Feb May Aug Nov + NonComp: 2009 --- H --- -- H --- -- H --- -- H -- Comity: Chatham Region: RRO Subbasir: CPFIO 2010 --- H --- --- H --- -- H --- --- --- -- PF: 0.042 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(%). 100 Order: 2012 -- H Southern Piedmont Wood Co Ac Monit: 0.22% Ceni48PF 2008 NCO087572/002 Begin:12/1/2011 Frequency: W* Feb May Aug Nov NonComp: 2009 County: Chatham Region: RRO Subbasin CPF10 2010 PF: 0.42 Special 2011 7Q10: 22 IWC(%). Order: 2012 Southern Pines WTP, Town of CIE Monit: 8.4% Ccn7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0049778/001 Begin:10/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- Pass -- -- County: Moore Region: FRO Subbasin: LUM50 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass,Pass -- PFl 0.48 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- Southern States Coop.1S.S. Fertilizer chr Inn 3% Cen7dPF 2008 --- H --- --- >9 --- -- H --- --- H -- NC0082821/001 Begin:4/l/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- >9 --- --- >9 --- -- >9 --- --- H H County: Iredell Region: MRO Subbasin: YAD06 2010 H >9 >9 --- H --- -- --- --- --- >9 -- PF: 0. 144 Special 2011 ___ >9 ___ ___ H ___ __ ___ ___ ___ >9 7Q10: 7.5 IWC(%).2.89 Order: 2012 --- >9 Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 48 DEQ-CFW 00005511 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Southhaus - ABS 2525 South, LLC Lim: 90"% Ceri24PF 2008 NCO088595/001 Begin: l l/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2009 Comity: Meckenburg Region: MRO Subbasin: CTB34 2010 PF: 0.050 Special 2011 7Q10: IWC(%). Order: 2012 Sparks Road WTP -Davie County CIE Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0084212/001 Begin:12/1/2010 Frequency:Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Davie Region: WSRO Subbasin: YAD02 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.023 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1WC(%). Order: 2012 --- Pass SpartaWWTP CIE Jim :9% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026913/001 Begin:3/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County Alleghany Region: WSRO Subbasin: NEW03 2010 --- -- Pass,>36(P) --- --- Pass,>36(P) -- --- Pass,>36(P) --- --- Pass,>36(P) PF: 0.60 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 18.0 IWC(%).9.0 Order: 2012 --- -- SpindaleWWTP CIE lim: 19% (3 tier)(19%,26%, 32%) Ccri7dPF ¥ 2008 26.9,>38(P)t 51.2 51.2 --- -- >100 -- -- 83.1 -- --- 83.1 NCO020664/001 Begin:1 l/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2009 --- - >100 -- --- >100 -- -- 5 ,2,>38(P) -- --- >100 Comity: Rutherford Region: ARO Subbasin: BRD02 2010 --- -- >100 --- --- 83.1 -- --- 51.2 --- --- >100 PF: 3.0 Special 2011 ___ __ >100 ___ ___ 51.2 __ ___ >100 ___ ___ >100 7Q10: 20 IWC(%).19 Order: 2012 -- -- Spring Lake WWTP chi Jim: 55% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO030970/001 Begin:7/1/2006 Frequency: Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Cumberland Region: FRO Subbasin: CPF14 2010 --- Pass --- --- Pass --- -- Pass --- --- >22(P),Pass -- PF: 1.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 40.0 IWC(%)5.5 Order: 2012 --- Pass Spruce Pine WTP CIE Monit 90% Ccri7dPF 2008 -- -- --- --- --- -- -- --- --- --- NC0082767/001 Begin:7/1/2011 Frequency:Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Mitchell Region: ARO Subbasin: FRB06 2010 --- -- --- --- --- --- -- --- --- --- --- -- PFl Special No test required. 2011 ___ __ ___ ___ ___ ___ __ H 7Q10: IWC(%). Order: 2012 --- -- Spruce Pine WWTP CIE hin 6.6% Ceri7dPF ¥ 2008 --- Fail >13.2 >13.2 Pass --- -- Pass --- --- Pass -- NCO021423/001 Begin:3/l/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mitchell Region: ARO Subbasin: FRB06 2010 --- Pass --- --- Pass --- -- Pass --- >26.4(P)t Pass >26.4(P) PF: 2.0 Special 2011 126.4(P) Pass --- --- Pass -- -- Pass -- --- Pass - 7Q10: 44.0 IWC(%).6.6 Order: 2012 --- Pass Square D-Phase I chr hm: 14%; upon exp to 0.0432 MOD clr lira Ccri7dPF 2008 --- H -- --- H --- -- H --- -- H -- NCO081540/001 Begin2/1/2003 FrequencyQ Feb May Aug Nov + NonComp: Single 2009 --- H --- -- H --- -- H --- -- H -- Comity: Wake Region: RRO Subbasir: NEU02 2010 --- H --- --- H --- -- H --- --- --- -- PF: 0.021 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.20 IWC(%).14 Order: 2012 -- H Stanley WWTP chr Jim: 65.4% Ceri7dPF ¥ 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020036/001 Begin:l2/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass,1100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- Comity: Gaston Region: MRO Subbasin CTB35 2010 Fail,>100(P) >100 >100 Pass --- --- Fail >100 Invalid,>100 Fail >100 >100 PF: 0.5 Special 2011 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- 7Q10: 0.41 IWC(%).65 Order: 2012 Pass -- StarWWTP CIE Jim :90% Ccr',dChV ¥ 2008 >100 -- --- >100 --- -- >100 --- -- >100 --- - NC0058548/001 Begin:7/1/2006 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2009 >100 -- --- >100 --- -- >100 --- --- >100 -- -- County: Montgomery Region: FRO Subbasin CPFIO 2010 92.5 -- --- >100 --- --- >100 --- --- >100 --- -- PFl 0.60 Special 2011 >100 __ ___ >100 ___ ___ >100 ___ ___ 94.9 7Q10: 0.O 1WC(%).100 Order: 2012 >100 -- Statesville Fourth CreekWWTP CIE Jim: 45%@3.6MGD; flow>3.6MGD chi It Ceri7dPF ¥ 2008 Pass -- --- Pass --- --- Pass --- Pass,>73(P) Pass,>73(P) Pass,>73(P) >73(P),Pass NCO031836/001 Begin:8/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Iredell Region: MRO Subbasin: YAD06 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 4.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 11.0 IWC(%).36.0 Order: 2012 Pass -- Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration RT- Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 49 DEQ-CFW 00005512 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Statesville Third CreekWWTP chrlim:39% Ceni7dPF 2008 Pass -- --- Fail >100 >100 Pass --- >78(P) Pass,Passt Pass,>78(P) 67.5(P),Pass NC0020591/001 Begin:10/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Fail >100 50.9 Pass --- --- Pass --- --- Pass --- -- Comity: Iredell Region: MRO Subbasin: YAD06 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 4.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:9.8 IWC(%).39 Order: 2012 Pass -- Stokes Co. Schools-N. Stokes HIS chi lim: 23% Cen7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0044962/001 Begin:3/1/2012 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Stokes Region: WSRO Subbasin: ROA01 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.0115 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 1WC(%).23 Order: 2012 --- Pass Stokes Co.-S. Stoles ITS chi hill 9.0% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO044954/001 Begin:7/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- H Pass --- Pass Comity: Stokes Region: WSRO Subbasin: ROA01 2010 --- Pass Pass -- Pass Pass -- PF: 0.0173 Special 2011 -- Pass --- --- Pass -- -- Pass -- --- Pass — 7Q10: 0.27 IWC(%).9.0 Order: 2012 --- Pass Stonington Subdivision Well #1 WTP Chr Monit 90% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NCO088501/001 Begin:4/1/2009 Frequency: Q Max Jun Sep Dee NonComp: 2009 --- — --- -- --- H -- Pass Pass -- --- Pass County Forsyth Region: WSRO Subbasin: YAD07 2010 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.0021 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 -- -- Stumpy Point (RO) WTP 24hr pT ac motet 90% mysid Mysd24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO086932/001 Begurl/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: 2009 Fail Pass --- Pass --- --- Pass --- --- Pass --- -- Comity: Dare Region: WARO Subbasin: PAS55 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- PF: 0.0432 Special 2011 Fail -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC("%).100 Order: 2012 Pass -- Sugar Hill Truck Stop chi tim 2.4% Cen7dPF 2008 -- H --- --- H -- -- H -- --- H — NC0029831/001 Begin:2/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- H --- --- H -- -- H --- --- H -- County: McDowell Region: ARO Subbasin CTB30 2010 --- H --- --- H --- -- H --- --- --- -- PFl 0.005 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7QIO: 0320 IWC(%).2.36 Order: 2012 --- H Sugar Mountain Utilities chi Jim: 72%; if pf LOMGD chi Inn 84% Cen7dPF ¥ 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO022900/001 Begin:l2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Fail 78.2 >100 Pass --- --- Invalid --- Pass County: Avery Region: ARO Subbasin WAT01 2010 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- PF: 0.SO Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.30 IWC(%).72.0 Order: 2012 Pass -- Sweeney WTP, Cape Fear Utility Fthd, Mysid, or Silverside Mont (tt, 90% Fthd24PF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0002879/001 Begin:4/1/2012 Frequency: Q Max Jun Sep Dee NonComp: 2009 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: New Hanover Region: WIRO Subbasin : CPF17 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: 4.4 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(9`o). Order: 2012 -- -- Switzerland Inn WWTP chrlim: 90% Ceri7dPF 2008 --- -- H --- --- Pass -- --- Pass --- --- H NC0030996/001 Begin: l/I/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- H --- --- H -- --- Pass --- --- H Comity: McDowell Region: ARO Subbasin: CTB30 2010 --- -- H --- --- Pass -- --- Pass --- --- H PF: 0.010 Special 2011 _-- -- H --- --- Fail >100 <45,>100 Pass --- --- H 7Q10: 0.0 IWC("%).100 Order: 2012 --- -- Tabor City chi lim 90% Cen7dPF 2008 >100 >100 Pass --- --- Pass,1100(P) >100(P) --- Pass,>100(P) --- --- Pass,>100(P) NC0026000/001 Begin:7/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: SINGLE 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass County: Columbus Region: WIRO Subbasin: LUM57 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.1 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.O 1WC(%).100 Order: 2012 --- -- Tar River WTP Acu P/F Momt: 90% Fthd F id24PF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NCO072125/001 Begin:l2/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- Comity: Nash Region: RRO Subbasin: TAR02 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 Fail -- --- Pass,Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Y Pic 2008 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 (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 =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(To con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 50 DEQ-CFW 00005513 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tar River WTP (Sunset Ave) Acute P/F monit: 90% Fthd Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- NC0072133 Begin:12/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- County: Nash. Region: RRO Subbasin: TAR02 2010--- -- --- --- --- --- -- --- --- --- --- -- PF. Special 2011 Pass -- --- Pass,Passt --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- TarboroWWTP chrlim 8.0% Ccn7dPF ¥ 2008 Pass -- --- Pass,132(P) --- -- Pass,>32(P) --- -- Pass,14B) --- — NC0020605/001 Begin:4/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 >32(P),Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Edgccombc Region: RRO Subbasin: TAR03 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 5.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:90.0 1WC(%).8.0 Order: 2012 Pass -- TaylorsvilleWWTP chr hill 8.2% Cen7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026271/001 Begin:7/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass >16.4(P) --- Pass --- --- Pass --- --- Pass} --- Comity: Alexander Region: MRO Subbasin: CTB32 2010 Pass -- Pass Pass Pass -- PF: 0.83 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 14.4 IWC(%).8.2 Order: 2012 Pass -- Textron, Inc. GWR WWTP chr hm: 66% Cen7dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0084662/001 Begin:12/1/2011 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Gaston Region: MRO Subbasin CTB37 2010 Pass -- --- Pass --- --- H Pass --- Pass --- -- PF: 0.10 Special 2011 Pass -- --- H --- --- H Pass --- Pass --- -- 7Q10: 0.24 IWC(%).66 Order: 2012 Pass -- Thomasville Furniture chr Jim: 90% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NC0084816/001 Begin:11/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 H -- --- H --- --- -- --- --- H --- -- County: Guilford Region: WSRO Subbasin: CPF09 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.0288 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2012 H -- Thomasville -Hamby CreekWWTP Chrlim:90% Ccn7dPF ¥ 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass,1100(P) — NC0024112/001 Begin:8/1/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2009 --- Pass --- --- Pass -- Pass >100(P),Pass Pass Pass Pass Pass County: Davidson Region: WSRO Subbasin: YAD07 2010 Pass Pass Pass Pass Pass Pass -- Pass --- --- Pass -- PFl 4.0 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.43 IWC(%).94 Order: 2012 --- Pass Town of Cary - Cary/Apes WTP CIE Monit 90% Cen7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0081591/001 Begin:8/l/2011 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- -- --- --- --- County: Wake Region: RRO Subbasin: CPF05 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2011 ___ __ ___ ___ ___ ___ __ ___ ___ Pass 7Q10: IWC(%). Order: 2012 Pass,Pass -- Town of Denton WTP Chr Monit 90% Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0082949/001 Begin 12/1/2009 Frequency Q Feb MayAug Nov NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Davidson Region: WSRO Subbasin: YAD08 2010 --- Fail --- --- Pass --- -- Fail --- --- Fail -- P F: Special 2011 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: IWC(9`o). Order: 2012 -- Fail Town of Forest City WTP Chr Morm 90% Ceni7dPF 2008 NCO074306 Begin:9/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2009 County: Rutherford Region: ARO Subbasin BRD02 2010 PF: 0.09 Special 2011 7Q10: IWC(%). Order: 2012 Town of Pilot Mountain WTP CIE Monit 3% Ccn7dPF 2008 -- -- --- --- --- -- -- --- -- --- NC0068365/001 Begin:2/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Surly Region: WSRO Subbasin YAD03 2010 --- -- --- Pass --- --- Pass --- --- Pass --- -- PFl Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2012 Pass -- Town of Plymouth WTP CIE Monit 90% Cen7dPF 2008 --- -- H --- --- H -- --- H --- --- H NC0002313/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- H --- --- H -- --- H --- --- H County: Washington Region: WARO Subbasin: ROA09 2010 --- -- H --- --- H -- --- --- --- --- -- PF: no Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2012 --- -- Y Pic 2008 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 51 DEQ-CFW 00005514 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Town of Vanceboro WTP Chr Monit 90% Ceri7dPF 2008 --- -- --- --- --- --- -- --- Fail --- --- Pass NCO080071 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Craven Region: WARO Subbasin: NEU09 2010 --- -- Pass --- --- Pass -- --- Fail,Pass --- --- Pass PF: 0.016 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2012 --- -- TransMontaigne Charlotte Paw Creek #1 24hr LC50 ac moni epis ffhd Fthd24Ac 2008 -- -- >100 --- --- -- -- --- -- --- --- — NC0005771/001 Begin:3/1/2011 Frequency: A NonComp: 2009 --- -- --- --- >100 -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 ___ __ ___ ___ ___ >100 __ ___ ___ ___ ___ PF: VARIES Special 2011 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2012 >100 -- TransMontaigne TerminalingfSelma 24hr LC50 ac month epis ffhd Fthd24Ac 2008 --- -- --- >100 --- --- -- --- --- --- --- -- NC0003549/003 Begin:6/l/2008 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2010 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2011 ___ __ ___ ___ ___ H __ 85.2 7Q10: 0.0 IWC(%). 100 Order: 2012 --- -- TransMontaigne Terminaling/Selma 24hr LC50 ac month epis ffhd Fthd24Ac 2008 --- -- -- >100 -- --- -- -- --- -- --- -- NC0003549/002 Begin6/1/2008 FrequencyA NonComp: 2009 H — --- -- --- H -- -- --- -- >100 -- Comity: Johnston Region: RRO Subbasin: NEU02 2010 >100 -- -- --- -- --- -- -- --- --- --- -- PF: VAR Special 2011 ___ __ ___ ___ ___ H __ >100 7Q10: 0.0 IWC(%).100 Order: 2012 -- -- Transmontaigne-Paw Creek #2-BP Ac LC50 Monit: Epis Fthd Fthd24Ac 2008 --- 72.8 --- --- --- --- -- --- --- --- --- -- NC0021971/009 Begin:10/1/2005 Frequency:A NonComp: 2009 --- -- >100 --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2011 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: 0.0 IWC("%).100 Order: 2012 --- -- TransMontaigne-Piedmont Terminal 24hr LC50 ac moni epis ffhd Fthd24Ac 2008 >100 -- --- --- --- --- -- --- --- --- --- -- NC0069256/001 Begin:12/1/2011 Frequency: A NonComp: 2009 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2010 --- >100 --- --- PFl NA Special 2011 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q70: 0.0 IWC(%).100 Order: 2012 >100 -- Transmontaigne-Southeast Terminal 24hr LC50 ac month epis ffhd Fthd24Ac 2008 >100 -- --- --- --- --- >100 --- --- --- --- -- NC0026247/001 Begin:9/l/2006 Frequency: A NonComp: 2009 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2010 --- >100 --- PF: NA Special 2011 --- >100 --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%). 100 Order: 2012 >100 -- Transportation NCDOT- Rosman ac p/f lim: 90% fihd Fthd24PF 2008 H H H Pass --- --- Pass H --- Pass --- -- NC0085979/001 Begin: l0/1/2005 Frequency: Q + Jan Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Transylvania Region: ARO Subbasin: FRB01 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0288 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:725 IWC(4fi). 0.01 Order: 2012 Pass -- Transportation, NC Dept of -Surry chi Jim: 13% Ceri7dPF 2008 --- Fail 36,77 >52 >52,Pass --- -- Pass --- --- Pass -- NC0029190/001 Begin:4/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Scary Region: WSRO Subbasin: YAD03 2010 --- Invalid Pass --- Pass --- -- Pass --- --- Pass -- PF: 0.030 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 03 IWC(%).13 Order: 2012 --- Pass Transportation, NC Dept of -Yadkin CIE Jim :9% Ccri7dPF 2008 Pass -- --- H --- -- Pass --- -- Late,Pass Pass — NC0028614/001 Begin:5/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin YAD06 2010 Pass -- --- Pass --- --- Invalid Fail NR 12.7,3.2,NR NR -- PFl 0.018 Special 2011 Pass,Pass -- --- Pass/Late --- --- Pass --- --- Pass --- -- 7Q10: 03 1WC(%).9.0 Order: 2012 Pass -- Trinity American Corporation CIE Jim: 90% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086029/001 Begin:1/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Randolph Region: WSRO Subbashi: YAD09 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.072 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2012 Pass -- Y Pic 2008 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 = Cim:ent 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 52 DEQ-CFW 00005515 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TroyWWTP Chrlim84% Cen7dPF 2008 Pass -- --- Invalid} Pass,>100(P) --- Pass,>100(P) --- --- Pass,>100(P) --- -- NC0028916/001 Begin:8/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Montgomery Region: FRO Subbasin: YAD15 2010 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.2 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 035 IWC(%).84 Order: 2012 Pass -- TryonWWTP chr hill 37% Ccn7dPF 2008 -- -- Pass,>74(P) --- --- Pass,174(P) -- --- Pass --- --- Pass NC0021601/001 Begin:2/1/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Polk Region: ARO Subbasin: BRD06 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.5 Special 2011 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: J00 1WC(%).37.0 Order: 2012 --- -- Tuckawgee WSA W WTP CHR LIM: 1.5% @ 1.5 MGD, 3.5% @ 3.5 MGDCen7dPF ¥ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039578/001 Begins/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Jackson Region: ARO Subbasin: LTN02 2010 --- Pass Pass -- Pass Pass -- PF: 1.5 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 149.6 IWC(%).1.5 Order: 2012 --- Pass Tuckertown WTP Chr Morn 90 Cen7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0075701/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2009 --- — --- Pass --- --- Pass -- --- Pass --- -- Comity: Stately Region: MRO Subbasin: YAD08 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.009 Special 2011 Fail -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2012 Pass -- Tyco Electronics Corporation chi lim: 5.6% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0033227/004 Begin:2/1/2012 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Fail Late County: Buncombe Region: ARO Subbasin: FRB02 2010 >12 35APass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.288 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:7.5 IWC(%)5.6 Order: 2012 --- Pass Tyrrell County Bull Bay (RO) WTP 24hr p/f ac monit904fi mysid Mysd24PF 2008 Pass -- --- Pass --- -- Fail --- -- Fail --- — NC0086924/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2009 Pass -- --- Pass --- -- Fail --- --- Pass -- -- County: Tyrrell Region: WARO Subbasin: PAS53 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- -- PFl 0.216 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2012 Pass -- Tyrrell County WTP Monit chr 90% Cen7dPF 2008 Fail -- --- Fail --- --- Fail --- --- Fail --- -- NC0087092/001 Begin:3/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Fail -- --- H --- --- Fail --- --- Fail --- -- Comity: Tyrrell Region: WARO Subbasin: PAS53 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.053 Special 2011 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: Tidal IWC(%). NA Order: 2012 Fail -- Tyson Foods Inc -Harmony Division chr lim: 1.8% Cen7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0005126/001 Begin:4/1/2005 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Iredell Region: MRO Subbasin: YAD06 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 IWC(9`o). 1.8 Order: 2012 Pass -- UNC-Chapel Hill Power Plant 24hr ac monit epis fflnd Fthd24Ac 2008 H H H H H H H H H H H H NCO025305/001 Begin:9/1/2006 Frequency: 50WD/A NonComp: 2009 H H H H H H H H H H H H County: Orange Region: RRO Subbasin CPF06 2010 H H H H H H H H H H H H PF: 0.048 Special 2011 H H H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2012 H H Unifi-Kinston LLC CHR LIM: 1.9% Ccn7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0003760/001 Begin:4/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: SINGLE 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Lenoir Region: WARO Subbasin: NEU05 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.6 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 283.1 1WC(%).1.9 Order: 2012 Pass -- Unimin -Schoolhouse (Mica) chr fin: 10% Cen7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000361/001 Begin: 11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Avery Region: ARO Subbasin: FRB06 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.16 Special 2011 _-- Pass --- --- Pass Pass -- Pass --- --- Pass -- 7Q10: 30 IWC(%).10 Order: 2012 --- Pass Y Pic 2008 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 53 DEQ-CFW 00005516 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Unimin Corp. chr Jim: 11 % Ceri7dPF } 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000175/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- County: Mitchell Region: ARO Subbasim FRB06 2010 Late Late Pass Pass --- --- Fail Fail,luvalid >44,>44 Pass --- -- PF: 3.61 Special 2011 Pass -- -- Pass -- --- Pass -- --- H Pass -- 7Q10: 45.0 IWC(%),II Order: 2012 Pass -- Uni nun Corp. Red Hill Plant chr lim: 0.682MGD (tb, 1. 2%, >0.682 (a) 3.3 % Ccd7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0085839/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mitchell Region: ARO Subbasin FRB06 2010 Pass -- --- Pass --- --- Pass --- --- Fail Fail,9.33 <0,82 PFl 2 Special 2011 Fail 4.7 2.33 Fail >13,2 >13.2 Pass --- --- Pass --- -- 7Q10:90.7 1WC(%).1.2 Order: 2012 Pass -- Unimin Corp. Crystal Operation chr lim: 0.553 MGD @ 2.0% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NCO084620/001 Begin:6/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H -- --- H --- --- H --- --- H --- Comity: Mitchell Region: ARO Subbasin: FRB06 2010 H -- H -- H -- PF: 0.553 Special 2011 H -- --- H --- --- Pass --- --- Pass --- -- 7Q10: 41 IWC(%).1.3 Order: 2012 Pass -- Union County-12 Mile Creek WWTP chr lim: 90% Ccn7dPF 2008 --- Pass -- --- Pass --- -- Fail >100 >100 Pass -- NCO085359/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- Pass,>100(P) Pass,>100(P) --- Pass,>100(P) Pass,>100(P) --- -- Pass -- Comity: Union Region: MRO Subbasin: CTB38 2010 --- Pass --- --- Pass --- -- Pass,1100(P) --- --- Pass Special PF: 6.0 .peas 2011 _-- Pass --- -- Pass -- -- Pass -- - -- Pass,>100(P -- ) 7Q10: 0.0 IWC(%).100 Order: 2012 -- Pass Union County -Six Mile Creek chr Jim: 90"% Ceri7dPF 2008 --- H --- --- H --- -- H --- --- H -- NCO066559/001 Begin: 12/1/1996 Frequency: Q PT + Feb May Aug Nov NonComp: Single 2009 --- H --- --- H --- -- H --- --- H -- County: Union Region: MRO Subbasin: CTB38 2010 --- H --- --- H --- -- H --- --- --- -- PF: 1.0 Special 2011 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC("%).100 Order: 2012 --- H United ChenA Con chr lim: 0.75%, Episodic—Fthd24AC (see note) Ccd7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000019/001 Begin:1/1/2012 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Ashe Region: WSRO Subbasin: NEW02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.2 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 4LO IWC(%).0.75 Order: 2012 Pass -- Unocal Corp-Rhom and Haas Facility chr lim: 90% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NC0085057/001 Begin:l2/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H -- --- H --- --- H --- --- H --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2010 H -- --- --- --- --- -- --- --- H --- -- PF: 0.0432 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2012 H -- USMC Camp Lejeune Haduot PtWWTP00l chrlim: 5% Myd,dPF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO063029/001 Begin: l0/1/2007 Frequency: Q + Jul Apr Jul Oct NonComp: Single 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Onslow Region: WIRO Subbasin: WOKO, 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass -- PF: 15.0 Special 2011 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(4fi).5 Order: 2012 Pass -- USMC Cherry Point chr Jim: 14% Ceri7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003816/001 Begin:9/1/2009 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Craven Region: WARO Subbasin: NEUIO 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF. 3.5 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2012 --- -- Vandemere WTP Ac P/F Monit: 90% Mysd Mysd24PF 2008 Fail -- Fail,Pass --- --- Pass -- --- Pass --- --- Fail NC0088358/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 --- -- Pass --- --- Pass -- --- Fail --- -- Pass County: Pamlico Region: WARO Subbasin: NEUIO 2010 --- -- Pass --- --- Pass -- --- H --- --- H PFl NA Special 2011 _-- -- H --- --- H Pass --- Fail --- --- Pass,Pass 7Q10: Tidal 1WC(%). Order: 2012 --- -- Verallia (Saint-Gobain Containers) 24hr LC50 ac montt epis fthd Fthd24Ac 2008 --- -- --- --- H,H --- -- --- --- --- --- -- NCO083038/001 Begin:1/1/2005 Frequency: A NonComp: 2009 --- -- --- --- H --- -- --- --- --- --- Comity: Vance Region: RRO Subbasin: TAR02 2010 --- -- --- --- H --- -- --- --- --- --- -- PF: 0.SO Special 2011 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0 IWC("%). 100.0 Order: 2012 --- -- Y Pic 2008 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at tighest concentration; at - Performed by DWQ Aquatic Tox Unit; Lit - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 54 DEQ-CFW 00005517 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Vopak Terminal Wilmington 24hr LC50 ac moni epis ithd Fthd24Ac 2008 --- -- --- --- --- H -- --- --- --- --- -- NC0073172/001 Begin:2/1/2012 Frequency: A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2010 --- -- --- --- --- H -- --- --- >100 --- -- PF: NA. Special 2011 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: TIDAL IWC(%).NA Order: 2012 --- -- W.P. Ballard and Company -Durham chr lim 90% and Cer7dChV D,im: 90% Cen7dPF 2008 H -- --- H --- -- H --- -- H --- — NC0086720/001 Begin:12/1/2003 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H -- --- H --- -- H --- --- H -- -- County: Durham Region: RRO Subbasin: NEU01 2010 H -- --- --- --- --- -- --- --- H --- -- PFl 0.014 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 1WC(%).100 Order: 2012 H -- Wachovia Tryon Street-001 CIE Lim: P/F 90% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- H NCO088226/001 Begin: 10/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: 2009 Fail >100 97.5,Pass --- --- Pass -- --- Pass --- --- Pass Comity: Mecklenburg Region: MRO Subbasin: CTB34 2010 --- -- Pass Fail 97.5 Invalid <30,NR NR 63.6,21.2 Fail PF: Var Special 2011 63.6,1100t 92.5 Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.25 IWC(%). N/A Order: 2012 --- -- Wade Hampton Club chr fim: 34% Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062553/001 Begin:10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- — Fail >100 >68 Pass -- -- Pass -- --- Pass Comity: Jackson Region: ARO Subbasii: SAV02 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.125 Special 2011 _-- -- Pass --- --- Fail 48.08 78.2 Pass --- --- Pass 7Q10: 0.37 IWC(%).34 Order: 2012 -- -- Wallace-L. Rockfish WWTP chr fim: 67"% Ceri7dPF 2008 H -- --- H --- --- H --- --- H --- -- NC0003450/001 Begin:8/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2009 H -- --- --- --- --- H --- --- H --- -- Comity: Duplin Region: WIRO Subbasin: CPE22 2010 H -- --- H --- --- -- --- --- --- --- -- PF: 5.42 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 4.2 IWC(%).67 Order: 2012 Pass -- Wallace-Rockfish WRVTP CIE Jim :27% Cen7dPF 2008 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020702/001 Begin:l l/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Duplin Region: WIRO Subbasin: CPF22 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.0 Special 2011 ___ -- Pass --- 73.5(P) 1100(P),Pass >100(P) >100(P) Pass --- -- Pass 7Q10: 420 IWC(%).26.96 Order: 2012 --- -- Ward Transformer Co, Inc. chr fim: 90% Cen7dPF 2008 Pass -- --- Fail 94.87 >100 H,>100 --- H H --- -- NC0045608/001 Begins/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H -- H H H H H H H H H H County: Wake Region: RRO Subbasin: NEU02 2010 H H H H H H H H H H H H PF: 0.05 Special 2011 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2012 H -- Warren CO.WWTP chrfim:76% Cen7dPF 2008 --- -- Pass --- -- Pass -- -- Pass -- --- Pass,>100(P) NCO020834/001 Begin:6/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 Pass,>100(P) >100(P) Pass >100(P) --- Pass -- -- Pass -- --- Pass Comity: Warren Region: RRO Subbasin: TAR04 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: 2.0 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.0 IWC(4fi).76.0 Order: 2012 -- -- Washington County WTP Chr P/F Morit: 0.83% Mysd Mysd7dPF 2008 --- -- --- --- --- H -- --- H --- --- H NCO087009/001 Begin: 1/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2009 --- -- H --- --- H -- --- H --- --- H County: Washington Region: WARO Subbasin: PAS53 2010 --- -- H --- --- H -- --- --- --- --- -- PF: 0.015 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2012 --- -- Washington Regional WTP Ac Monit 90% Mysd24PF 2008 Invalid -- --- Pass --- -- Pass --- -- Pass --- — NC0081191/001 Begin:5/1/2005 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Fail,Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Beaufort Region: WARO Subbasin TAR07 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.42 Special 2011 Fail Pass --- Fail Fail --- Fail --- --- Fail Pass,Pass -- 7Q10: Tidal 1WC(%).NA Order: 2012 Pass -- Washington WWTP 24hr ac p/flim: 90% fthd F id24PF ¥ 2008 --- Pass --- --- Pass,>100(p) --- -- >100(p), Pass --- --- Pass,>100(P) -- NC0020648/001 Begin:4/l/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2009 --- Pass,>100(P) --- --- Pass --- -- Pass --- --- Pass -- County: Beaufort Region: WARO Subbasin: TAR07 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.6 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%). NA Order: 2012 --- Pass Y Pic 2008 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=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 55 DEQ-CFW 00005518 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Wayne Farms -Dobson Plant chr lim: 45% Ceri7dPF 2008 Fail >18 >18 Pass --- --- Pass --- --- Pass --- -- NC0006548/001 Begin:2/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Suury Region: WSRO Subbasin: YAD02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.70 Special 2011 Pass -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 23 IWC(%).4.5 Order: 2012 Pass -- WaynesvilleWWTP chr lim :9% Ccri7dPF 2008 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0025321/001 Begin:2/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass --- --- Pass -- -- Pass --- --- Pass,>18(P) -- County: Haywood Region: ARO Subbasin: FRB05 2010 --- Pass,>18(P) --- -- Pass,>18(P) >18(P) -- Pass --- -- Pass -- PFl 6.0 Special 2011 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:95.0 1WC(%).8.91 Order: 2012 --- Pass Weldon WWTP 24hr p/f ac lim: 90% F id24PF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO025721/001 Begin:8/l/2010 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Fail,Pass --- --- Pass,Pass --- -- Comity: Halifax Region: RRO Subbasin: ROA08 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 1000 IWC(%).0. 19 Order: 2012 Pass -- West CarteretWTP 24hrp/faclim 90%mysid or fthd Myd24PF 2008 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO077143/001 Begin:8/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2009 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity Carteret Region: WIRO Subbasin: WOK01 2010 Pass -- --- Fail Pass -- Pass --- --- Pass -- -- PF: 0.084 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2012 Pass -- West Jefferson WWTP chr lim: 56.4% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020451/001 Begin:8/1/2011 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Ashe Region: WSRO Subbasin: NEW02 2010 Pass >100(P) --- Pass --- --- >100 --- --- Pass --- -- PF: 0.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.6 IWC(%)56.32 Order: 2012 Pass -- Western Wake Regional WRF Chr Lim: 7.4% @ 18 MGD, 12% (a) >18 MOD (Ccri7dPF 2008 -- -- --- --- --- -- -- --- -- --- NC0088846/001 Begin:2/1/2011 Frequency:Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: Chatham Region: RRO Subbasin CPF07 2010 -- -- --- --- --- -- -- --- -- --- PFl 18 Special 2011 ___ __ ___ ___ H ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2012 --- H Weston Inc. -ABC One Hour Cleaners 24hr ac p/f lim: 90% F id24PF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0084395/001 Begin:8/l/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2009 --- -- H --- --- Pass -- --- H --- --- H County: Onslow Region: WIRO Subbasin: WOKO, 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.216 Special 2011 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: Tidal IWC("%).90.0 Order: 2012 --- -- WestPoint StevensWagram WWTP chrhm:9% Ccn7dPF ¥ 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0005762/001 Begin:8/1/2005 Frequency: Q Feb MayAug Nov + NonComp: Single 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Scotland Region: FRO Subbasir: LUM51 2010 --- Pass --- --- Pass --- -- Pass --- --- Pass -- P F: 7.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 117 IWC(9fi).9.0 Order: 2012 -- Pass Weyerhaeuser -New Bern Mill chr Jim: 13"% Ceri7dPF 2008 18.4 -- --- 18.4 --- --- 36.8 --- --- 18.4 --- -- NC0003191/001 Begin:2/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 18.4 -- --- 72.11 --- --- >100 --- --- 72.11 --- -- County: Craven Region: WARO Subbasin: NEU08 2010 36.77 -- 36,77 11.26 36.8 36.8 72.1 --- --- >100 --- -- PF: 32.0 Special 2011 11.3 36.8 18.4 36.8 -- --- 72.1 -- --- 36.8 --- -- 7Q10: 329 IWC(%).13 Order: 2012 Invalid,36.8 36.8 Whiteville-Whitemarsh WWTP chr lim :50% Ccri7dPF 2008 Fail >100 35.4 Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,>100(P) --- - NC0021920/001 Begin:2/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Pass,>100(P) -- --- Pass --- -- Pass --- --- Pass -- -- County: Columbus Region: WIRO Subbasin: LUM58 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.0 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: J7 1WC(%).50 Order: 2012 Pass -- Wifidwood Green chr hm: 72% Ceri7dPF 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail Late NC0063614/001 Begins/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 <36,42.4 Fail 25.4 <18 NR Fail,<36 25.4 >100 --- --- Pass -- County: Wake Region: RRO Subbasin: NEU01 2010 --- Pass --- --- Pass --- -- Invalid Pass --- Pass -- PF: 0.1 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 IWC(%).72 Order: 2012 --- Pass Y Pic 2008 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; 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 con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 56 DEQ-CFW 00005519 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Wilkesboro Cub Creek WWTP chi lim: 3.7%; if PF 6.6 MGD chi lim 5.0% Ceri7dPF 2008 --- -- Pass,10.5(P) --- --- Pass} -- --- Pass --- --- Pass NC0021717/001 Begin:9/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Wilkes Region: WSRO Subbasin: YADO1 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.9 Special 2011 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 196 IWC(%).3.72 Order: 2012 --- -- Williams Terminals Holdings, L.P. 24hr LC50 ac monit epis Fthd24Ac 2008 -- -- --- --- >100 -- -- --- -- --- NC0074705/001 Begin:3/1/2011 Frequency: A NonComp: 2009 --- -- --- --- >100,>100 -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2010 --- -- --- --- >100 --- -- --- --- --- --- -- PFl 0 Special 2011 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0 1WC(%).100 Order: 2012 --- -- Williamston W WTP chi lim: 1.68 MGD '& 0.22%, 2.0 MGD @ 0.27 Cen7dPF 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020044/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Martin Region: WARO Subbasin: ROA09 2010 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.4 Special 2011 -- -- Pass --- --- Pass -- --- Passt >1.08(P) >1.08(P) Passt 7Q10: 1170 IWC(%).0.26 Order: 2012 --- -- Wilmington Loughlin (Cape Publ) WWTP 24hr p/f ac lim: 90% Ceri24PF Y 2008 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0023965/001 Begin:4/1/2008 Frequency: Q + Feb MayAug Nov NonComp: Single 2009 --- Pass --- -- Pass Pass -- Pass --- -- Pass -- County New Hanover Region: WIRO Subbasin: CPF17 2010 --- Pass --- --- Pass,>100(P) -- -- Pass,>100(P) --- --- Pass,>100(P) -- PF: 10.0 Special 2011 _-- Pass,>100(P) --- -- Pass --- -- Pass Pass -- Pass -- 7Q10: Tidal IWC(%).NA Order: 2012 -- Pass Wilmington Southside WWTP-M'Kean 24hr pT ac lim: 90% Ceri24PF ¥ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023973/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: New Hanover Region: WLRO Subbasin: CPF17 2010 --- -- Pass --- --- Pass,>100(P) -- --- Pass,Passt --- --- Pass,>100(P) PF: 12.0 Special 2011 _-- -- Pass,74.0(P) --- -- Pass -- -- Pass -- --- Pass 7Q10: Tidal IWC(%).NA Order: 2012 --- -- Wilson Technical Community College 24hr LC50 ac monit epis fthd Fthd24Ac 2008 -- -- --- --- --- H -- --- -- --- --- - NC0084581/001 Begin:10/1/2003 Frequency: 5 OWD/A NonComp: 2009 --- -- --- --- --- H -- --- --- --- --- County: Wilson Region: RRO Subbasin: NEU07 2010 -- -- --- --- --- -- -- --- -- --- --- - PF: 0.0144 Special 2011 --- -- ___ --- ___ -- -- ___ --- ___ _- -- 7Q10: 0.0 IWC(%).100 Order: 2012 --- -- Wilson-Hominy Crk WRE-Contentnea chi lim: 90% Cen7dPF 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0023906/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2009 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- County: Wilson Region: RRO Subbasin: NEU07 2010 --- Pass(s) --- --- Invalid,Pass --- -- Pass --- --- Pass -- PF: 14.0 Special 2011 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(%).9737 Order: 2012 --- Pass WindsorWWTP CIE Lim :90% Cen7dPF 2008 Pass -- -- Pass Pass --- Pass -- --- Pass --- -- NC0026751/001 Begin:1 l/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2009 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Berrie Region W'ARO Subbasi: ROA10 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.15 Special 2011 Pass — --- Pass >100(P) 94.8(P) Pass,>100(P) -- --- Pass,>100(P) --- -- 7Q10: 0.0 IWC(9'o). 100 Order: 2012 Pass -- Winston-Salem Archie Elledge WWTP CIE Jim :76"% Ceri7dPF 2008 Pass,>96(P) -- --- >96 --- --- >96 --- --- >96 --- -- NC0037834/001 Begin:9/1/2009 Frequency: Q JulApr Jul Oct + NonComp:ChV Avg 2009 >96 -- --- >96,>96(P) --- --- >96 --- --- Pass --- -- County: Forsyth Region: WSRO Subbasin: YAD04 2010 Pass -- --- Pass --- --- Pass,>96(P) --- --- Pass --- -- PF: 30 Special 2011 Pass -- -- Pass -- --- Pass -- --- Pass,>96(P) --- -- 7Q10: 15.0 IWC(%).75.6 Order: 2012 Pass,>96(P) -- Winston-Salem Lower Muddy Crk chi lim: 5.5% Ccri7dPF 2008 Pass,>22(P) -- --- >22 --- -- >22 --- -- >22 --- — NC0050342/001 Begin:9/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp:ChV Avg 2009 >22 -- --- >22,>22(P) --- -- >22 --- --- Pass -- -- County: Forsyth Region: WSRO Subbasin: YAD04 2010 Pass — --- Pass --- --- Pass,>22(P) -- --- Pass --- -- PF: 21.0 Special 2011 Pass -- --- Pass --- -- Pass --- --- Pass,>22(P) -- -- 7Q10: 554.0 1WC(%).5.5 Order: 2012 Pass,>22(P) -- Woodfin Sanitary WTP chr lim: 8% Cen7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083178/001 Begin:l2/1/2000 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2010 Pass -- --- Pass --- --- Pass --- --- H --- -- PF: .03375 Special 2011 Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 0.61 IWC(%).8.0 Order: 2012 Pass -- Y Pic 2008 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 tearing 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 consriuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 57 DEQ-CFW 00005520 Whole Effluent Toxicity Testing Self -Monitoring Summary April 17, 2012 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Woodlake Yacht Club (-Aqua) Ac P/F Monit: 90°%Fthd(0.5 & 1.0 MGD) Fthd24PF 2008 --- -- --- --- --- --- -- --- --- --- NC0061719/001 Begin:8/1/2011 Frequency: Q Feb May Aug Nov NonComp: 2009 --- -- --- --- --- --- -- --- --- --- --- Comity: Moore Region: FRO Subbasin: CPF14 2010 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.5 Special 2011 ___ __ ___ ___ ___ --- -- Pass --- --- Fail -- 7Q10: 16 IWC(%).8.82 Order: 2012 --- Pass Worsley Co./Dixie Boy Truck/003 Ac P/F Monit 90% Fthd Fthd24PF 2008 -- -- --- --- --- -- -- --- -- --- NC0065307/003 Begm:5/28/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2009 --- -- --- --- --- -- -- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2010 --- -- --- --- --- --- Pass --- --- Pass --- -- PFl _ Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 263 1WC(%).NA Order: 2012 Pass -- WSACC-Mt. PleasantWTP CIEMonit: 90%-No Discharge Ceri7dPF 2008 --- -- --- --- --- --- -- --- --- --- --- -- NC0044717/001 Begin:6/1/2009 Frequency: x/Q Jul Apr Jul Oct NonComp: 2009 --- -- --- --- --- --- H --- --- H --- Comity: Cabarrus Region: MRO Subbasin YAD12 2010 H -- H H --- --- --- --- -- PF: 0.03 Special waiver 2011 -__ -- --- ___ --- ___ __ ___ ___ ___ --- _- 7Q10: IWC(%). Order: 2012 --- -- YadkinAlle WTP Chr Monit 81% Ccn7dPF 2008 --- -- -- --- -- --- -- -- --- -- --- NC0079260/001 Begin 12/1/2009 Frequency Q Jul Apr Jul Oct NonComp: 2009 --- — --- -- --- --- -- -- --- -- Comity: Yadkin Region: WSRO Subbasin: YAD02 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.165 Special 2011 Pass -- --- Fail --- --- Pass --- --- Fail --- -- 7QI0: IWC(%). Order: 2012 Pass -- Yadkinville NF'WTP chr Jim: 50% Ceri7dPF 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020338/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Yadkin Region: WSRO Subbasin: YAD02 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. 2.5 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 3.9 IWC(%).50 Order: 2012 Pass -- Yanceyville WWTP chr lim: 37%; ifpf>0.45 MOD chr lim, 44% Ccri7dPF 2008 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0040011/001 Begm:10/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2009 Invalid Pass --- Pass --- -- Pass --- --- Pass -- -- County: Caswell Region: WSRO Subbasin: ROA04 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.45 Special 2011 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 12 IWC(%).37 Order: 2012 Pass -- Yorkshire Americas, Inc. Kings Mt chr hill 0.5% Ceri7dPF ¥ 2008 H H H H H H H H H H Pass -- NC0005274/001 Begin:7/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2009 H H H H H H H H Pass Pass --- H County: Gaston Region: MRO Subbasin: CTB36 2010 H H H H H --- H --- --- H H H PF: 0.40 Special 2011 H H H H H H H H H H H H 7Q10: 123.0 IWC(%).0.50 Order: 2012 H H Zebulon - Little Creek W WTP chr lim: 90% for 1.85 MGD or 2.2 MGD Ceri7dPF 2008 Pass(s) -- -- Pass(s) -- --- Pass(s) -- --- Pass(s) --- -- NC0079316/001 Begin:14/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2009 Pass(s) — --- Pass(s) --- --- Pass(s) -- --- Pass(s) --- -- County Wake Region: RRO Subbasin: NEU07 2010 Pass(s) -- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- -- PF: 1.85 Special 2011 Pass(s) — ___ Pass(s) ___ ___ Pass(s) __ ___ >100(P)t 7Q10: 0.0 IWC(%). 100 Order: 2012 Passis)t -- Y Pre 2008 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 58 DEQ-CFW 00005521