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HomeMy WebLinkAboutDEQ-CFW_00007045Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AAF,'McQuay, Inc. 001 chr Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0083658/001 Begin:5/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.36 Special 2009 _-- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Fail 92.5 Aberdeen Pesticide Dumps Site chr tim 2.5% Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0086398/001 Begin:ll/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- -- -- --- H -- -- H --- --- H -- County: Moore Region: FRO Subbasin: LUM50 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.072 Special 2009 ___ H ___ ___ H __ __ H ___ ___ H 7Q10: 43 1WC(%).2.5 Order: 2010 --- H -- --- H --- -- H --- Acme Facility -Wright Chem(flexion) CIE Lim 4.7% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0003395/002 Begin:9/1/2007 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- Pass --- Pass -- County Columbus Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%). Order: 2010 --- Pass --- --- Pass --- -- Pass --- AhoskieMWTP ChrLim :57% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0088561/001 Begin9/1/2007 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- -- H -- --- H Comity: Hertford Region: WARO Subbasin : CHOW 2008 --- -- H --- --- H -- --- H --- --- H PF: 1.3 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7QI0: 1.5 IWC(%).57 Order: 2010 -- -- H --- --- H Alamac- Lumberton WWTP CIE Lim: 3.2% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004618/001 BeginA/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2007 --- -- Pass --- --- Late Pass --- Pass --- --- Pass County: Robeson Region: FRO Subbasin: LUM51 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF. 2.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Late 7Q10: 128 IWC(%).3.2 Order: 2010 Late Pass Pass --- --- Pass -- --- Pass Albemarle -Long CreekWWTP chr lim:90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024244/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Stanly Region: MRO Subbasin YAD13 2008 --- — Pass,1100(P) >100(P) >100(P) Fail,145(P) 92,5,>100(P) >100 Pass -- --- Pass PFl 16.0 Special 2009 _-- -- Pass,Pass --- --- Pass -- --- Pass --- --- Pass 7Q70: L60 IWC(%).94 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Alcatel Network Systems Inc. chr lim: 6.1 % Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO086126/001 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.08 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.9 IWC(%).6.1 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Alcoa-002 24hrp/faclim:90%fthd Fthd24PF 2006 --- -- Pass(s) --- -- Pass(s) -- -- Pass -- --- Pass(s) NC0004308/002 Begin:3/1/2008 Frequency: 1x/Q + Mar Jun Sep Dee NonComp: Single 2007 --- — Pass(s) -- --- Pass(s) -- -- H -- --- Pass Comity: Stanly Region: MRO Subbasin: YAD08 2008 --- -- Pass --- Pass --- -- --- Invalid,Pass --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- Pass --- --- --- Pass -- 7Q10: NA IWC(°o).NA Order: 2010 -- Pass --- --- Pass -- Pass --- -- Alcoa-005 chr Jim: 90% Ceri7dPF 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NC0004308/005 Begin:3/1/2008 Frequency: 1/0 P/F + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass --- --- Pass County: Stanly Region: MRO Subbasin: YAD08 2008 --- -- Pass --- --- Pass -- Pass --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Invalid Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Alcoa-011 24hr LC50 ac monit epis fthd Fthd24Ac 2006 --- -- --- --- --- >100 -- --- --- --- --- -- NC0004308/011 Begin:3/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- >100 -- --- --- --- --- County: Stanly Region: MRO Subbasin YAD08 2008 --- -- --- --- --- H 70.7 --- >100 --- --- >100 PFl VAR Special 2009 _-- -- >100 >100 Invalid --- >100 --- >100 --- >100 -- 7Q10: NA 1WC(%).NA Order: 2010 --- >100 -- --- -- --- -- -- --- Alcoa-012 chr Jim: 16% Ceri7dPF 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NC0004308/012 Begin:3/1/2008 Frequency: 1/Q WE + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- H County: Stanly, Region: MRO Subbasin: YAD08 2008 --- -- Pass --- --- Pass -- H Pass --- Pass -- PF: NA Special 2009 --- Pass --- --- Pass --- -- --- Pass --- --- Pass 7Q10: NA IWC(%). NA Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 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 00007045 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Alcoa-013 24hr ac p/flim: 90%fthd Fthd24PF 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass --- --- Pass(s) NC0004308/013 Begin:3/1/2008 Frequency: lx/Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- Pass Comity: Stanly Region: MRO Subbasin: YAD08 2008 --- -- Pass --- Pass --- -- --- Pass --- Pass PF: NA Special 2009 ___ Pass --- --- Pass --- Pass --- --- --- --- Pass 7Q10: NA IWC(%)'.NA Order: 2010 --- -- Pass --- --- Pass Pass --- --- A➢vac-Monroe Plant chr lim: 67% Ccn7dPF 2006 -- Pass --- --- Fail >100 >100 Pass -- --- Pass — NC0045993/001 Begin:1/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- H Pass County: Union Region: MRO Subbasin YAD14 2008 --- Pass --- -- Fail H >100 Pass 86.6 -- Pass -- PFl na Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 027 1WC(%).49.1 Order: 2010 --- Fail 100 H Pass >100 -- Pass --- Aluminum Casting Technology WWTP chr hin 2.4% Cen7dPF 2006 --- -- NRIH --- --- NRH -- --- H --- --- H NCO086231/001 Begin:6/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H Comity: Hertford Region: WARO Subbasin CH001 2008 --- -- H H -- H H PF: 0.024 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1.5 IWC(%).2.4 Order: 2010 --- -- H --- --- H -- --- --- Amerada Hess Corp. 24hr LC50 ac morit epis fthd Fthd24Ac 2006 >100 -- -- --- --- NC0066711/001 Begin 1/1/2007 Frequency A NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: New Hanover Region: WIRO Subbasin : CPF17 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA special 2009 ___ —_ >100 -- --- --- -- ___ ___ ___ ___ —_ 7Q10: Tidal IWC(%).100 Order: 2010 -- -- >100 --- American Truetzschler, Inc. chr Jim: 90% Ceri7dPF 2006 --- Fail >100 >100 Pass --- -- Pass --- --- Fail 92.5 NCO085928/001 Begin:8/1/2010 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 92,5 Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 97.5 PF: 0.05 Special 2009 >100 Pass --- --- Fail >100 >100 Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Invalid >100 >100 Pass --- -- Pass --- AndrewsWWTP chr lim:13% Ccn7dPF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020800/001 Begin:10/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Cherokee Region: ARO Subbasin: HIW02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 15.0 IWC(%).13.0 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Anson Co. WWTP chr hm: 3% Cen7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0041408/001 Begins/l/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Anon Region: FRO Subbasin YAD16 2008 Pass -- --- Pass --- --- Pass --- --- NR Pass -- PF: 3.5 Special 2009 Pass >12(P) >12(P) Pass,2.12(P) >12(P) --- Pass --- --- Pass --- -- 7Q10: 175.5 IWC(%).2.99 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Anson County WTP Chr Monit 90% Cen48PF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0074390/001 Begin4/1/2009 FrequencyQ Jan Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Anson Region: FRO Subbasin : YAD16 2008 --- -- -- --- -- --- -- -- --- -- PF: 0.750 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass 7Q10: IWC(°o). Order: 2010 Pass -- --- Pass --- -- Pass --- -- Apex Oil Company Greensboro Terminal Ac LC50 Monit: Epis Dint Fthd24Ac 2006 --- -- --- --- >100 --- -- --- --- --- --- -- NC0071463/001 Begin:9/1/2006 Frequency: 50WD/A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2008 83 -- --- --- --- --- -- --- --- --- --- -- PF: NA. special 2009 ___ __ >100 --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- >100 --- --- --- --- -- --- --- Apex Water Reclamation Facility chr lim: 90% Ccn7dPF 2006 -- Pass --- --- Pass(s) -- -- Pass -- --- Pass — NC0064050/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- >100(P) Pass,>100(P) >100(P)t --- Pass -- County: Wake Region: RRO Subbasin: NEU03 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.6 Special 2009 ___ Pass --- --- >100(P) -- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2010 --- Pass,>100(P) -- --- Pass --- -- Pass --- Aquadale Quarr y 1001 Ac LC50 Limit: 90% Fthd24Ac ¥ 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0028169/001 Begin:3/l/2009 Frequency:Q Feb May Aug Nov NonComp: 2007 --- H --- --- H --- -- H --- --- H -- Comity: Stanly Region: MRO Subbasin: YAD13 2008 --- H --- --- H --- -- H --- --- H -- PF: NA Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%). 100 Order: 2010 --- H --- --- H --- -- H --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 2 DEQ-CFW 00007046 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Aquadale Quarry! 002 Ac RT Motet: 90"% Fthd Fthd24PF 2006 --- H --- --- Pass --- -- >100 --- --- >100 -- NCO028169/002 Begin:3/1/2009 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Stanly Region: MRO Subbasin: YAD13 2008 --- Late Pass --- Pass --- -- Pass --- --- Fail Pass IT NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- Pass --- --- Pass --- -- Pass --- AquAirWWTP chr lim:90% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0086673/001 Begm:7/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- H -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0864 Special 2009 H H --- Pass --- --- Pass --- --- Pass --- -- 7Q10: O.O 1WC(%).100 Order: 2010 Pass -- -- Pass -- --- Pass -- --- AgaSource, Inc. - Briarwood Subdiv. chr lim: 49% Ceri7dPF 2006 NR/Pass -- --- Pass --- --- Pass --- --- Fail 86.6 17,1 NCO028746/001 Begin:4/l/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Stokes Region: WSRO Subbasin: ROA01 2008 Pass -- Pass Pass Pass -- PF: 0.050 Special 2009 Pass -- --- Pass --- --- Fail 60.62 >98 Pass --- -- 7Q10: 0.08 IWC(%).49 Order: 2010 Fail <25 30.41 Pass --- --- Pass --- --- Archer Daniels Midland-Southport/001 Chr Lim: 0.3% Ceti7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO027065/001 Begin:l2/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 Pass — Pass Pass --- --- Pass -- --- Pass --- -- Comity: Brunswick Region WIRO Subbasni: CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.502 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL I VC(%).0.3 Order: 2010 Pass -- --- Pass --- -- Pass Asheboro WWTP chr Jim :90% Ceri7dPF ¥ 2006 >100 92L Pass Pass,>100(P) --- Pass -- --- Pass --- --- Pass NCO026121/001 Begin: l0/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 9.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Asheville DeBruhIWTP chr lim: 12% (Grab) Ccd7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0056961/001 Begm:12/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Buncombe Region: ARO Subbasin: FRB02 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.1 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 1.1 IWC(%).12.3 Order ass Pass Pass Asheville Norlhfork WTP chr Monit: 42% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035807/001 Begin:l2/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Fail 51.4 51.4 Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- -- PF: 0.8 Special 2009 Pass -- --- Pass --- --- Fail --- Pass Pass --- -- 7Q10: 1.7 IWC(%).42.2 Order: 2010 Pass -- --- Pass --- --- Fail Pass --- Associated Asphalt Greensboro (FIRS) 24hr LC50 ac montt epis fthd Fthd24Ac 2006 >100 -- -- --- -- NCO074241/001 Begin:12/1/2006 Frequency:A NonComp: 2007 --- — --- >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasni: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- fF: VAR special 2009 ___ >100 --- --- --- -- -- _-- -__ _-- --- 7Q10: 0.0 IWC(9`o). 100 Order: 2010 >100 -- --- --- --- --- Atlantic Beach WTP Ac RT Mort: 90"% Mysd, Fthd, or Silverside Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO044806/001 Begin:9/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Carteret Region: WIRO Subbasin WOKO'- 2008 Fail -- --- Pass --- --- H/Late --- --- NR Fail IT NA Special 2009 Fail -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Fail --- --- Fail --- Fail AuroraWWTP 24hr p/fac lim: 90%fthd Fthd24PF 2006 -- -- NR/Pass --- --- Pass -- --- NR NR Pass Pass NC0021521/001 BegmA/1/2000 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Fail County: Beaufort Region: WARO Subbasin TAR07 2008 Pass -- Fail Pass --- Pass -- --- Pass --- --- Pass PFl 0.12 Special 2009 _-- -- Fail Pass --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2010 --- -- Pass --- -- Pass -- -- Pass Bald Head Island Utilities 24hr p/f ac Monit 90% Mysid or fthd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO085553/001 Begin: 12/1/2006 Frequency: Q JanApr Jul Oct + NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comity: Brunswick Region: WIRO Subbasin: CPF17 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.087 Special 2009 __ __ _-- --- Pass -- Fail --- -- Fail --- — 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- --- Fail --- --- Fail --- --- Y Pre 2006 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 = Ciurent Compliance Requrirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Cluonic 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00007047 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BASFWWTP chrhm: 1% Cer7dChV ¥ 2006 --- >8 --- --- >8 --- -- >8 --- --- >8 -- NC0059234/001 Begin:6/1/2007 Frequency: Q Feb May Aug Nov NonComp: ChV Avg 2007 --- >8 --- --- >8 --- -- >8 --- --- >8 -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- >8 --- --- >8 --- -- >8 --- --- >8 -- PF: 0.33 Special 2009 --- >8 -__ >8 H ___ __ H ___ ___ H 7Q10: Tidal IWC(%).1.0 Order: 2010 ___ H ___ ___ H ___ __ H Battleboro Plant-Edgecombe Genco LLC chr lim: 2.3% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail >9.2 NC0077437/003 Begm:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 6.5 Pass --- --- Pass -- -- Pass --- --- Pass -- County: Edgecombe Region: RRO Subbasin: TAR02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0904 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 1WC(%).2.3 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Baxter Healthcare Corp. chi hm: 16% Cen7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0006564/001 Begin:3/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- Pass Pass -- Pass Pass -- PF: 1.2 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 10.2 IWC(%). 15.5 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Bay Valley Foods, LLC P-2 chr morit (100,75,50,25,12.5) Cer7dChV ¥ 2006 17.7 -- -- <6.25 -- --- 8.84 -- --- 17.7 --- -- NC0001970/001 Begin:1/1/2006 Frequency: Q Jul Apr Jul Oct NonComp: 2007 Late 8.83 --- 8.8 --- --- Late <6.25 --- 17.68 --- -- Comity: Duphil Region: WIRO Subbasin: CPF22 2008 17.68 -- --- 17.68 --- --- Invalid --- --- 17,68 --- -- PF: 0.50 Special 2009 35,36 -- --- 17.68 --- --- 17.68 --- --- 35.36 --- -- 7QIO: 0.0 IWC(%).100 Order: 2010 35.36 -- --- 17.68 --- -- 17.68 Beaufort Co. Choc/Richland WTP CIE Monit @ 2.8% mysid, quarterly Mysd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0087491/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Beaufort Region: WARO Subbasin: TAR07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.288 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(%).2.78 Order: 2010 --- -- Pass --- --- Pass -- --- Pass BeaufortWWTP 24hr p/fac lim: 90% fthd Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0021831/001 Begin:1/1/2000 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass,1100(p) -- -- Pass --- --- Pass -- County: Carteret Region: WIRO Subbasin: WOKO_ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.5 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: Tidal IWC(%).NA Order Pass Pass Pass Beaver Hill WTP/Town of Edenton CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO086291/001 Begin:1/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Chowan Region: WARO Subbasin: CHO04 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.010 Special 2009 H -- --- Fail 94.8683 --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Fail --- --- Beech Mountain/Pond Creek chr hm: 51% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0069761/001 Begin:2/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity Watauga Region: WSRO Subbasin: WAT01 2008 Pass -- --- Pass --- -- Pass --- --- Fail 62.67 62.67 fF: OA Special 2009 Pass -- --- Pass --- --- Fail Invalid >90,>90 Fail >100 >100 7Q10: 0.06 IWC(°o).51 Order: 2010 Pass -- --- Pass --- -- Pass --- -- Belhaven (RO) WTP 24hr pTac morit: 90% Mysid Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086584/001 Begin:12/l/1999 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Beaufort Region: WARO Subbasin TAR07 2008 Pass -- --- Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 0.22 Special 2009 Pass,1100(P) -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Belhaven W WTP 24hr p/f ac lim 90% mysid or fthd Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0026492/001 Begm:8/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Beaufort Region: WARO Subbasin: TAR07 2008 --- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,>100(P) -- PF: 1.0 Special 2009 ___ Pass,93.9(P) --- --- Pass -- -- Pass --- --- Pass -- 7Q10: Tidal 1WC(%).NA Order: 2010 --- Pass -- --- Pass --- -- Pass --- Belmont WWTP CIE hm:8% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021181/001 Begin:2/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB34 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.0 Special 2009 __ Pass,>32(P) --- --- Pass,>32(P) -- -- Pass,>32(P) -- --- Pass,>32(P) - 7Q10:95.0 IWC(%).8.0 Order: 2010 --- Invalidt Pass --- Pass --- -- Pass --- Y Pre 2006 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 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 4 DEQ-CFW 00007048 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Belvedere WTP Carolina Water Service Ac P/F Lim: 90% Mysd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO032221/001 Begin:5/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 --- -- --- --- --- --- H --- --- H --- -- County: Pender Region: WIRO Subbasin: CPF24 2008 H -- --- H H --- H --- --- H --- -- PF: Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: Tidal IWC(%). Order: 2010 H __ ___ H ___ ___ H Benson WWTP chi lim:90% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020389/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- >100(P) Pass -- -- County: Johnston Region: RRO Subbasin: NEU04 2008 Pass,82.2(P) — --- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass --- -- PFl 19 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: O.O 1WC(%).100 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Biscoe W WTP chi lim: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021504/001 Begin:7/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Montgomery- Region: FRO Subbasin: YAD15 2008 Pass -- Pass Pass Pass PF: 0.5 Special 2009 Fail 145 97.5 Pass --- --- Fail >100 97.47 Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Bladen Bluffs Regional Surf. WTP Ac P/F Monit: 90% Fthd Fthd24PF 2006 NCO088781/001 Begin:34/2009 Frequency Q Feb MayAug Nov NonComp: 2007 Comity: Bladen Region: FRO Subbasir: CPF15 2008 PF: 0.9 Special 2009 7Q10: IWC(%). Order: 2010 Bladenboro WNFTP chi Jim: 90% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026352/001 Begin:9/1/2004 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Bladen Region: FRO Subbasin: LUM53 2008 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.50 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass,Pass --- Blowing Rock WWTP chi lim: 61% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027286/001 Begin:4/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Watauga Region: WSRO Subbasin: NEW01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.80 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 0.80 IWC(%).60.7g Cader ass Pass Pass Blue Ridge Paper Products CIE lim:90% Ccr7dChV ¥ 2006 --- -- >100 --- --- 145,>100(s) >100(s) >100 >100 >100 --- >100 NC0000272/001 Begin:7/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- >100 --- --- >100 -- --- >100 --- --- 97.5 County: Haywood Region: ARO Subbasin: FRBOS 2008 --- -- >100 --- --- >100 -- --- 97.5 --- --- >100 PF: 29.9 Special 2009 _-- -- >100 --- --- 97.5 -- --- >100 --- --- 82.2 7Q10: 52 IWC(%). 100 Order: 2010 >100 >100 97.5 --- --- >100 -- --- >100 Bogue Banks WTP Mysid Ac P/F : 0.106 MOD (Z) 90%, 0.480 MGDMyd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO083089/001 Begin l l/l/2007 Frequency Q Feb MayAug Nov NonComp: 2007 --- — --- -- --- --- -- -- --- -- H -- County Carteret Region: WIRO Subbasin: WOKOI 2008 --- H --- --- H -- -- H --- --- H -- PF: 0.480 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2010 __ H ___ ___ H __ __ H BooneWWTP chi Jim: 44% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020621/001 Begin: 1I/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Watauga Region: WSRO Subbasin: NEW01 2008 --- -- Pass,>100(P) --- --- Pass -- --- Pass --- --- Pass PF: 4.82 Special 2009 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass,>100(P) 7Q10:9.5 IWC(%).44.0 Order: 2010 --- -- Pass,>88(P) --- --- Pass -- --- Pass BoonvilleWWTP chi lim:81% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020931/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 1WC(%).81.0 Order: 2010 Pass -- -- Pass -- --- Pass -- --- BP Selma Terminal - 002 24hr LC50 ac montt epis fthd Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NCO036145/002 Begin:7/l/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- -- County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- >100 --- -- --- --- --- --- -- PF: VAR Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- --- >100 --- -- --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 5 DEQ-CFW 00007049 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Brenntag Southeast, Inc. chr lim: 22% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO078000/001 Begin:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Guilford Region: WSRO Subbasin: CPF02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.216 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.2 IWC(%).21.8 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Brenntag Southeast, Inc. chr lirn: 90% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Late Pass - NC0086827/001 Begin:12/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dmham Region: RRO Subbasin: CPF05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0144 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 6.O 1WC(%).100 Order: 2010 Pass -- -- Pass -- --- Pass -- --- BrevardwWTP chr him: 2.4% Cen7dPF ¥ 2006 Pass,>9.6(P) -- --- Pass --- --- Pass --- --- Pass --- -- NCO060534/001 Begin:7/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Transylvania Region: ARO Subbasin: FRBO1 2008 Pass -- Pass Pass Pass PF: 2.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 161.0 IWC(%).2.4 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Brown Boulevard WTP-Havelock Acu PF Monit 90% (Fthd, Mysid or Silverside) Fthd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO078131/001 Begin9/1/2008 Frequency lxQ Jul Apr Jul Oct NonComp: 2007 --- - --- -- --- --- -- -- --- -- Comity: Craven Region: WARO Subbasir: NEU10 2008 ___ __ ___ ___ ___ ___ __ ___ ___ Pass PF: 0.360 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).Tidal Order: 2010 Pass -- --- Pass - -- Pass,Pass Bryson City R'WTP chrlim: 0.25% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026557/001 Begin:l l/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Swain Region: ARO Subbasin: LTN02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.60 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 365.0 IWC(%).0.253 Order: 2010 Pass -- --- Pass --- --- Fail Invalid >0.75 Buncombe County MSD chr lirn: 12% Ccn7dPF 2006 -- >36 --- --- >36 -- -- >36 -- --- >36 - NC0024911/001 Begin:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >36 --- --- >36 -- -- >36 --- --- >36 -- County: Buncombe Region: ARO Subbasin FRB02 2008 --- >36 --- --- >36 --- -- >36 --- --- >36 -- PFl 40.0 Special 2009 ___ >36 ___ ___ >36 ___ __ >36 ___ ___ >56 7Q10: 466.0 IWC(%).12.0 Order: 2010 --- >36,>36(P) 29.39,>36(P) 36,>36(P) Pass,>36(P) --- -- 36 --- BunnWWTP chrhm: 11% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO042269/001 Begins/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Fail >44 >44 Pass County: Franklin Region: RRO Subbasin: TARO 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.15 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.8 IWC(%).11 Order: 2010 --- -- Pass --- --- Pass -- --- Pass BurgawWWTP chrhm:90% Ce17dChV ¥ 2006 >100 -- -- 94.9 >100(P) >100(P) 36.7,>100(P) >100>100(P) >100 94.9 --- -- NCO021113/001 Begin:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 - --- 82.2 >100 >100 >100 -- --- 94.9 --- -- Comity Pender Region: WIRO Subbasin: CPF23 2008 >100 -- --- >100,>100(P) --- -- >100 --- --- 94.9 -- -- PF: 0.75 Special 2009 >100 -- --- >100 --- --- >100 --- --- 86.6 94.9 >100 7Q10: 0.0 IWC(°o). 100 Order: 2010 >100 -- --- >100 --- -- >100 --- -- Burlington East R'WTP chr Jim: 36% Ceri7dPF } 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023868/001 Begin:10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mamance Region: WSRO Subbasin: CPF02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2009 ___ Pass,84.9(P) -- --- Pass --- -- Pass --- -- Pass,>100(P) -- 7Q10: 33.6 IWC(%).36 Order: 2010 --- Pass --- --- Pass,>100(P) --- -- Pass --- Burlington Industries WWTP chr lirn: 7% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0043320/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Riclunond Region: FRO Subbasin: YAD16 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.2 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 25.0 1WC(%).7.0 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Burlington -South WWTP chr Inn 86% Cen7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO023876/001 Begin: 10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Alamance Region: WSRO Subbasin: CPF02 2008 Pass -- --- Pass --- --- Pass --- --- Fail 60.8 60.8 <21.5 PF: 12.0 Special 2009 Pass, >100(P) -- --- Pass --- -- Pass --- -- Pass,>100(P) --- - 7Q10: 3.0 IWC(%).86 Order: 2010 Pass -- --- >100(P),Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 6 DEQ-CFW 00007050 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Burnsville WWTP chrlim: 6% Ceri7dPF } 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020290/001 Begin:2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Yancey Region: ARO Subbasin: FRB07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 19.0 IWC(%).6.0 Order: 2010 --- -- Pass --- 4.24(P) Pass >24 --- Pass Cabarrus Woods Well WTP Chi Monit 90% Ccd7dPF 2006 NC0077364/001 Begin:1/1/2009 Frequency: Q JanApr Jul Oct NonComp: 2007 County: Cabamus Region: MRO Subbasin: YADI1 2008 PF: 0.03 special 2009 7Q10: 1WC(%). Order: 2010 Camden County WTP 24hr p/f ac monit 90% M. bahia Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086681/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Camden Region: WARO Subbasin: PAS50 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.432 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- --- Pass --- --- Pass --- --- Camp Highlander W WTP 24hr ac p/f lim 90% Fthd24PF 2006 H -- -- NR/H -- --- Pass -- --- H --- -- NC0033251/001 Begin:4/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H - --- H --- --- Pass -- --- H --- -- Comity: Henderson Region: ARO Subbasir: FRB03 2008 H -- --- H --- --- Pass --- --- H --- -- PF: 0.0074 Special 2009 H __ ___ H ___ ___ Pass ___ ___ H 7Q10: 12.7 IWC(%).0.09 Order: 2010 H -- --- H --- -- H Cape Hatteras Water Assoc.(RO) WTP CIE mount 65%(mysid) Mysd7dPF 2006 Pass -- --- NR/Pass --- --- Pass --- --- Pass --- -- NC0085707/001 Begin:4/1/2009 Frequency: Q + Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Dare Region: WARO Subbasin: PAS55 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).6.5 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Carolina BeachWWTP 24hr p/fac lim: 90% (mysid) Mysd24PF 2006 -- 1100,Passt --- --- Pass -- -- Pass -- --- Pass - NC0023256/001 Begin:ll/1/2002 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 3.0 special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2010 --- Pass -- --- Pass --- -- Pass Pass,>100(P) Carolina Gleen Power WWTP chi Jim: 90% Ceri7dPF 2006 --- Late Pass --- Pass --- -- Pass --- --- Pass -- NC0058271/003 Begin:3/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Duplin Region: WIRO Subbasin: CPF22 2008 --- Pass --- --- H --- -- H --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).90 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Carolina Trace Subdivision W WTP chr lim: 68% (Z) 0.675 MGD; 76% (Z) L0 MGD Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- -- NC0038831/001 Begin:14/2007 FrequencyQ + Jul Apr Jul Oct NonComp: Single 2007 --- - --- H --- --- H -- --- H --- -- Comity: Lee Region: RRO Subbasir: CPF13 2008 H -- --- H --- --- H Pass --- Pass --- -- PF: 0.325 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.49 IWC("o).76.0 Order ass Pass Pass Cary North WWTP chr Jim: 90% Ceri7dPF ¥ 2006 --- Pass --- Pass Pass --- -- Pass --- --- Pass -- NC0048879/001 Begin:10/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass >100(P) >100(P) Pass,>100(P) >100(P) --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 030 IWC(%).90 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Cary South W WTP chi lim: 90% (a( 12.8 MGD or 16.0 MGD Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail >100 NC0065102/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass(s) -- >100(P) Pass,>100(P) >100(P)t --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.8 Special 2009 ___ Pass --- --- Pass,>100(P) -- -- Pass --- --- Pass -- 7Q10: 03 1WC(%).98.5 Order: 2010 --- Pass -- --- Pass,97.5% --- -- Pass --- Castle Hayne ManufactgWWTP-Elementis chr lim: 4.6% Ccr7dChV ¥ 2006 --- 9.8(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 4.0(s) >12(s) NC0003875/001 Begin:9/10/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 9.8(s) 9.8(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 9.8(s) -- County: New Hanover Region: WIRO Subbasin: CPF23 2008 --- 6.1(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 6.1(s) -- PF: 0.785 Special 2009 __ >12 --- --- 9.8(s) -- -- 9.8(s) -- --- 9.8(s) - 7Q10: 25 IWC(%).4.6 Order: 2010 --- 9.8(s) --- --- 6.1(s) --- -- 6.1(s) --- Y Pre 2006 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 Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00007051 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Catawba WWTP chr lim: 0.225 MGD 0� 2.1%; 1.5 MOD @ 15% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025542/001 Begin:5/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Catawba Region: MRO Subbasin: CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.225 Special 2009 _-- Pass -- --- Pass,5.66(P) --- -- Pass --- -- Pass -- 7Q10: 16 IWC(%).2.1 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Centerclair Nursing Home chr lim:90% Ccri7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0036561/001 Begin:9/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Davidson Region: WSRO Subbasin YAD07 2008 Pass -- --- Fail <45 <45 Fail <45 <45 Fail <45 <45 PFl 0.010 Special 2009 Fail <45 <45 Fail 52 67.08 Fail 82.2 >100 Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2010 Pass -- -- Pass -- --- Fail <45 82.2 Central Care WWTP CIE Lim 90% Ccn7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0038822/001 Begin:/20/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County-: Surry Region: WSRO Subbasin: YAD03 2008 ___ __ ___ ___ ___ PF: 0.010 Special 2009 _-- -- Pass Pass --- --- Pass --- Late Pass --- Pass 7Q10: IWC(%). Order: 2010 --- -- Pass --- --- Pass -- --- Pass ChadbournWWTP chrlim: 90% Ccn7dPF ¥ 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021865/001 Begin:9/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass County Columbus Region: WLRO Subbasin: LUM58 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass,1100(P) --- Invalid(P) Pass PF: 1.0 Special 2009 >100(P) — Pass,>100(P) -- --- Pass -- -- Pass -- --- Pass 7Q10: 0.15 IWC(%).90 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Charlotte -Douglas Airport-001 24hr LC50 ac month epis ithd Fthd24Ac 2006 --- -- --- --- --- --- >100 --- --- --- --- -- NC0083887/001 Begin:8/1/2006 Frequency: Q 1/calendar Q NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- --- --- --- >100 --- - 70.7,>100 PF: VAR Special 2009 ___ __ _-- --- >100 --- >100 --- --- >100 --- -- 7Q10: 0.0 IWC(%).NA Order: 2010 >100 -- --- >100 --- --- >100 --- --- Charlotte-Douglas Airport-002 24hr LC50 ac moni epis ffhd Fthd24Ac 2006 -- -- --- --- --- -- -- --- -- --- --- H NC0083887/002 Begin:8/1/2006 Frequency: 50WD/A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- -- H County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ H PFl NA Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q70: NA IWC(%) NA ___ ___ Charlotte -Douglas Airport-003 24hr LC50 ac month epis ffhd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/003 Begin:8/l/2006 Frequency: 50WD/A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- H County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- --- -- --- --- --- --- H PF: NA Special 2009 --- -- --- --- --- --- -- --- --- --- --- 7Q10: NA IWC(%). NA Order: 2010 --- -- --- --- --- --- -- Chemetall Foote Corporation 24hr p/f Acute LIMIT: 90% fthd Fthd24PF 2006 --- -- --- --- --- Pass -- --- --- --- --- -- NC0033570/001 Begin9/1/2008 Frequency A NonComp: 2007 --- — --- Pass --- --- -- -- --- -- --- Comity: Cleveland Region: MRO Subbasin : BRD05 2008 --- -- --- --- Pass --- -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ ___ ___ ___ Pass ___ ___ ___ ___ 7Q10: 0.9 IWC(%).17 Order: 2010 -- -- --- Pass --- -- -- --- -- Chemical Specialties, Inc. Perin chr lim: 0.96"% Ceri7dPF ¥ 2006 H -- --- H --- --- H --- --- H --- -- NC0006351/001 Begin:7/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Cabamrs Region: MRO Subbasin: VAD11 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.025 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 4.0 IWC(%).0.96 Order: 2010 H -- --- H --- --- -- --- --- CherrwilleWWTP chr lim: 34% Ccri7dPF 2006 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass NC0044440/001 Begin:8/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Gaston Region: MRO Subbasin CTB35 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.0 Special 2009 ___ -- Pass,>68(P) --- >68(P) Pass -- --- Pass,>68(P) --- -- Pass,>68(P) 7Q10: 6.1 1WC(%).34 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Chowan County Valhalla WTP Ac PT Moral 90% Fthd F id24PF 2006 --- -- --- --- --- --- -- --- --- --- Fail -- NC0032719/001 Begin:8/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- County: Chowan Region: WARO Subbasin: CH004 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.06 Special 2009 --- Fail --- --- Fail --- -- Fail --- --- Pass -- 7Q10: 0 IWC(%). 100 Order: 2010 --- Pass --- --- >100,Fail --- -- >100 --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow ; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not 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 8 DEQ-CFW 00007052 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Citgo Selma Terminal #001 24hr LC50 ac monit epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0021954/001 Begin:6/1/2008 Frequency:A NonComp: 2007 89.7 -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 —_ ___ ___ ___ ___ —_ ___ ___ ___ ___ —_ 7Q10: 0.0 IWC(%)'.100 Order: 2010 >100 __ ___ ___ ___ ___ Citgo Selma Terminal #002 24hr LC50 ac monit epis fthd Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0021954/002 Begin:6/1/2008 Frequency: 5 OWD/A NonComp: 2007 >100 -- --- --- --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: O.O 1WC(%)'.100 Order: 2010 >100 -- -- --- -- --- -- -- --- Citgo-Paw Crk Bulk Terminal 24hr LC50 ac montt epis ftlid Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NCO021962/001 Begin:6/l/2006 Frequency: A NonComp: 2007 --- -- >100 --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- >100 -- --- PF: NA Special 2009 ___ —_ >100 —_ ___ ___ —_ ___ ___ ___ ___ —_ 7Q10: 0.0 IWC(%)'. 100 Order: 2010 --- -- --- >100 --- --- -- --- --- City of King WTP Chr Lim: 90% Ccn7dPF 2006 NC0088897/001 Begin8/1/2010 FrequencyQ Jan Apr Jul Oct NonComp: 2007 County Forsyth Region: WSRO Subbasin: YADOI 2008 PF: Special 2009 7Q10: IWC(%)'. Order: 2010 City of Shelby WTP Cl r Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0027197/001 Begin:10/1/2008 Frequency: Q JulApr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Cleveland Region: MRO Subbasin: BRD04 2008 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.400 Special 2009 Pass -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%)'. Order: 2010 Pass -- --- Pass --- --- Fail --- --- Claremont -McLin CreekWWTP chi lim:9% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0081370/001 Begin:2/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Catawba Region: MRO Subbasin: CTB32 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- PFl 0.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: S.O IWC(%)'.9.0 Order ass Invalid.Pass Pass Claremont North WWTP chr lim: 13% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO032662/001 Begin:2/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB32 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.0 IWC(%)'. 13 Order: 2010 Pass -- --- Invalid,Pass --- --- Pass --- --- Clariant Corp. -Mt. Holly Plant Chr Lira L8 Ccn7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004375/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Mecklenburg Region: MRO Subbasii: C11334 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.9 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Late 7Q10: 329 IWC(°o)'.1.8 Order: 2010 Pass -- Pass --- --- Pass -- --- Pass ClarktonWWTP chr Jim: 90% Ceri7dPF 2006 Pass -- --- Fail 59.0 58.1 94.9 --- --- Pass --- -- NCO021610/001 Begin:6/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Fail 82.2 >100 Fail 82.2 31.8 Pass --- --- Pass --- -- County: Bladen Region: FRO Subbasin: LUM58 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.24 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%)'.100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Clayton W WTP chi tim: 1.6% & L9 MOD or 2.0% (02.5 MOD Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0025453/001 Begni zt/1/2003 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass,>8(P) >8(P) >8(P) Pass,>8(P) --- -- Pass County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 19 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 186 1WC(%)'.1.6 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Cleveland County WTP Chr Monit: 2.53% NCO051918/001 Begin:l0/1/2008 Frequency: Q Jul Apr Jul Oct County: Cleveland Region: MRO Subbasin: BRD04 PF: 0.485 Special 7Q10: IWC(° o)'. Order: Y Pre 2006 Data Ceri7dPF 2006 --- -- --- --- NonComp: 2007 --- -- --- --- --- --- 2068 ___ __ ___ ___ ___ ___ 2009 Pass -- --- Pass --- --- Pass 2010 Pass.Pass -- --- Pass --- --- Pass --- --- Pass NR 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 9 NR NR DEQ-CFW 00007053 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Cleveland WWTP chr lim: 3.0% Ceri7dPF 2006 --- -- Invalid Pass --- Pass -- --- Pass --- --- Pass NC0049867/001 Begin:4/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rowan Region: MRO Subbasin: YAD06 2008 --- -- Pass,>12(P) --- --- Pass,>12(P) >12(P) --- Pass,>12(P) --- --- Pass PF: 0.27 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Late 7Q10: 14.0 IWC(%).3.0 Order: 2010 Pass -- Pass --- --- Pass -- --- Pass Cliffside Sanitary District W WTP Ceri chr lim 4.2% (10.05MGD) or Fthd 24hPF Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004405/001 Begin:10/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Rutherford Region: ARO Subbasin: BRD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.75 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 62,10 1WC(%).4.19 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Clinton-LarkinsWPCF CIE Jim :90% Ceri7dPF 2006 --- -- Pass,>100(P) >100(P)t >100(P) Pass -- --- Pass --- --- Pass NC0020117/001 Begin:2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Sampson Region: FRO Subbasin: CPF19 2008 --- -- Pass Pass -- Pass Pass PF: 5.0 Special 2009 _-- -- Pass --- --- Fail 92.5 >100 >100 --- --- Pass 7Q10: 0.0 IWC(%). 100 Order: 2010 --- -- Pass,>100(P) --- --- Pass -- --- Pass CMUD-Irwin CreekWWTP chrhm:83% Ce17dChV ¥ 2006 95.7,>100(P) -- -- >100 -- --- >100 -- --- >100 --- -- NC0024945/001 Begin:6/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >100 — --- >100 --- --- 71.9,>100(P) >100 >100 >100 --- -- Comity Mecklenburg Region: MRO Subbasin: CFB34 2008 >100 -- --- >100 --- -- >100 --- --- >100,>100(P) -- -- PF: 15.0 Special 2009 >100 — ___ >100,>100(P) ___ ___ >100 __ ___ >100 7Q10: 4.9 IWC(%).83.0 Order: 2010 >100.95.7(P) -- --- >100 --- -- >100 CMUD-Mallard Cr. WWTP chr Jim: 90% Ceri7dPF 2006 --- 92.5,>100(P) --- --- Pass --- -- >100 --- --- >100 -- NC0030210/001 Begin:7/1/2009 Frequency:Q Feb May Aug Nov + NonComp:ChVAvg 2007 --- >100 --- --- >100 --- -- 97.5,>100(P) --- --- >100 -- Comity: Mecklenburg Region: MRO Subbasin: YADI1 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 -- PF: 6.G special 2009 --- >100 -- - -- >100 - -- -- >100 --- - -- �100,>100(P - ) -- 7Q10: 0.64 IWC(%).94.0 Order: 2010 --- >100 --- --- Pass,97.5(P) --- -- Pass --- CMUD-McAlpineWWTP CIE lim:90% Cer7dChV ¥ 2006 -- -- >100 --- --- >100 -- --- >100>100(P) --- --- >100 NC0024970/001 Begin:9/1/2006 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- >100 --- --- >100(P),>100 -- --- >100 --- -- >100 County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- — >100 -- --- >100 -- -- >100,>100(P) -- --- >100 PFl 64.0 Special 2009 ___ __ >100 ___ ___ >100 __ ___ >100 ___ ___ >100 7Q10: 03 IWC(%).99.35 Order: 2010 --- -- >100 77.9(P) >100(P) >100 -- -- >100 CMUD-McDowell Cr. WWTP CIE Jim. 90% Ceri7dPF ¥ 2006 962,>100(P) -- --- >100 --- --- >100 --- --- >100 --- -- NC0036277/001 Begin:4/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- --- >100,>100(P) --- --- >100 --- -- County: Mecklenburg Region: MRO Subbasin: CTB33 2008 92.5 -- --- >100 --- --- >100 --- - >100,>100(P PF: 12.0 Special 2009 >100 -- --- >100 --- -- >100 --- -- 975,>100(P) --- — 7Q10: 1.80 IWC(%).85 Order: 2010 >100,>100(P) -- --- >100 --- --- >100 --- --- CMUD-Sugar Cr. WWTP chrhm:90% Ce17dChV 2006 --- 78.3,>100(P) >100 >100 >100 --- -- >100 --- -- >100 -- NC0024937/001 Begin:6/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >100 --- -- >100 --- -- >100,>100(P) --- -- >100 -- Comity Mecklenburg Region: MRO Subbasin: CTB34 2008 --- >100,>100(P) --- --- >100 -- -- >100 --- --- >100 Special PF: �0.0 .peas 2009 -- >100 --- - -- >100 - -- -- >100 -- - -- >100,>100 ( P -- ) 7Q10: 3.4 IWC(°o).90 Order: 2010 -- >100 --- --- >100,>100(P) -- -- >100 -- CNA Holdings, Inc.(Ticona Facility) chr hm: 5.8% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Fail >23.2 >232 Pass NC0004952/001 Begin:4/24/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Cleveland Region: MRO Subbasin: BRD05 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 20.0 IWC(%) 5.8 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Coats American -Sevier Plant chrlim 15% Ccd7dPF 2006 -- >50 --- --- N13/>50 -- -- >50 -- --- Pass — NC0004243/001 Begin:9/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasin CTB30 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 2.0 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 18.0 1WC(%).14.7 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Coddle Creek WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0083119/001 Begin:1/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Cabanus Region: MRO Subbasin: YADI1 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 030 Special 2009 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Fail --- --- Y Pre 2006 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 tdghest 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 10 DEQ-CFW 00007054 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline RDU/001 24hr LC50 ac monit epis fthd Fthd24Ac 2006 --- -- --- --- --- --- >100 --- --- --- --- -- NC0081469/001 Begin:6/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- --- >100 --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- -- >100 --- --- --- -- --- --- --- --- -- PF: N/A Special 2009 --- -- -- --- -- H -- -- --- -- >100 -- 7Q10: NA IWC(%).100 Order: 2010 --- -- --- --- >100 --- -- --- --- Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd48Ac 2006 --- -- --- --- --- --- -- --- --- --- NC0031038/003 Begm:3/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PFl Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2010 --- -- >100 --- -- --- -- -- --- Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/004 Begin:3/l/2008 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- PF: Special 2009 --- -- --- --- --- --- —_ --- --- --- --- -- 7Q10: IWC(%). Order: 2010 --- -- >100 --- --- --- -- --- --- Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 --- -- -- --- --- NC0031038/005 Begin:34/2008 Frequency A NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: MecIdeiburg Region: MRO Subbasni: CTB34 2008 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2009 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2010 -- -- >100 --- Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/006 Begin:3/1/2008 Frequency:A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2010 ___ __ >100 Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 -- -- --- --- --- -- -- --- -- --- NC0031038/007 Begm:3/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PFl Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2010 ___ __ >100 Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/008 Begin:3/l/2008 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- --- -- --- --- --- PF: Special 2009 --- -- --- --- --- --- —_ --- --- --- --- -- 7Q10: IWC(%). Order: 2010 --- -- >100 --- --- --- -- --- --- Colonial Pipelino-Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 --- -- -- --- --- NC0031038/009 Begin:34/2008 Frequency A NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: MecIdeiburg Region: MRO Subbasni: CTB34 2008 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2009 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(9`o). Order: 2010 -- -- >100 --- --- -- -- --- --- Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/010 Begin:3/1/2008 Frequency:A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2010 ___ __ >100 Colonial PipelineCharlotte 24hr LC50 ac monit fthd Fthd24Ac 2006 -- -- --- --- --- -- -- --- -- --- NC0031038/002 Begm:3/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PFl Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2010 --- -- >100 --- -- --- -- -- --- Colonial PipelineSelma 24hr LC50 ac monit epis fthid Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0031011/001 Begin:6/l/2008 Frequency: A NonComp: 2007 --- -- --- --- --- --- >100 --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- -- >100 --- --- --- -- --- --- PF: VAR Special 2009 --- -- --- --- --- --_ —_ _-- --- --- >100 -- 7Q10: 0.0 IWC(%). 100.0 Order: 2010 --- -- --- --- >100 --- -- --- --- Y Pre 2006 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 11 DEQ-CFW 00007055 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline/001 24hr LC50 ac mount epis ffhd Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NC0031046/001 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- --- >100 --- --- -- --- --- --- --- IT NA. Special 2009 ___ __ -_- >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- --- >100 --- -- --- --- Colonial Pipeline/002 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 -- -- >100 --- --- -- -- --- -- --- --- NC0031046/002 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 --- --- -- --- --- --- --- IT NA Special 2009 --- -- --- >100 >100 --- -- --- --- --- --- 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- -- --- >100 --- -- -- --- Colonial Pipeline,'003 24hr LC50 ac mount epis £thud Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NC0031046/003 Begin:2/l/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%). 100.0 Order: 2010 --- -- --- --- >100 --- -- --- --- Colonial Pipeline/004 24hr LC50 ac mount epis fflyd Fthd24Ac 2006 --- -- >100 --- -- --- -- --- --- NC0031046/004 Begin2/1/2007 FrequencyA NonComp: 2007 --- — --- >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 ___ ___ __ --_ --- --_ __- PF: NA Special 2009 -__ _- --- >100 >100 --_ __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100.0 Order: 2010 -- -- --- --- >100 Colonial Pipeline/005 24hr LC50 ac mount epis ffhd Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NC0031046/005 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 --- --- -- --- --- --- --- IT NA. Special 2009 ___ __ -_- >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- -- --- --- >100 --- -- --- --- Columbia WTP Ac Monit 90% Mysd24PF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0007510/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Tyrrell Region: WARO Subbasin: PAS53 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- IT 0.02 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: Tidal IWC(%).NA Order ass Pass Pass Columbus County WWTP chr Jim 24% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0087947/001 Begin:2/l/2007 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- -- --- --- H --- -- Invalid Fail <12 33.9 Pass County: Columbus Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Fail NR/112 NR/14.7 Fail >48 >48 Pass -- PF: 0.125 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%).24 Order: 2010 --- Pass --- --- Pass --- -- Pass --- ColumbuSWWTP chrlim:37% Ceni7dPF ¥ 2006 --- -- Fail >74 64.4 Pass -- -- Pass -- --- Pass NCO021369/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2007 --- — Fail 32.2 >74 Pass -- -- Pass,174(P) -- --- Pass Comity: Polk Region: ARO Subbasin: BRD02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.1 IWC(°o).37.08 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Comm Scope Inc.1001 Ac LC50 Monit: Epis Fthd Fthd24Ac 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0034754/001 Begin:9/1/2010 Frequency: lxQ Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.020 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 IWC(%).34 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Comm Scope Inc./002 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 -- -- H --- --- H -- --- H --- --- H NC0034754/002 Begin:9/1/2010 Frequency: IxQ 1/calendar Q NonComp: 2007 --- -- H --- --- H -- --- H --- -- H County: Catawba Region: MRO Subbasin: CTB32 2008 --- — H -- --- H -- -- H -- --- H IT var Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.05 1WC(%).na Order: 2010 --- -- H --- -- H -- -- H Comm Scope Inc1003 24hr LC50 ac mount epis £thud Fthd24Ac 2006 --- -- H --- --- H -- --- H --- --- H NCO034754/003 Begin:9/l/2010 Frequency: IxQ 1/calendar Q NonComp: 2007 --- -- H --- --- H -- --- H --- --- H County: Catawba Region: MRO Subbasin: CTB32 2008 --- -- H --- --- H -- --- H --- --- H PF: var Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2010 --- -- H --- --- H -- --- H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Adrnhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 12 DEQ-CFW 00007056 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Comm Scope Inc.1004 24 hi LC50 ac monit epis fthd Fthd24Ac 2006 --- -- H --- --- H -- --- H --- --- H NC0034754/004 Begin:9/1/2010 Frequency: 1xQ 1/calendar Q NonComp: 2007 --- -- H --- --- H -- --- H --- --- H Comity: Catawba Region: MRO Subbasin: CTB32 2008 --- -- H --- --- H -- --- H --- --- -- PF: var Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2010 ___ __ H ___ ___ H __ ___ H Concord Rocky River WWTP chi lim: 24 MOD ed 59.6%; 26.5MGD ed 62%; Ccr7dChV ¥ 2006 -- >100,>100(P) --- --- >100,>100(P) -- -- 50.6,>100(P) >100 >100 >100,>100(P) — NC0036269/001 Begin:ll/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >100 --- --- >100 -- -- >100 --- --- >100 -- County: Cabarrus Region: MRO Subbasin YAD12 2008 --- >100 --- --- 86.6 --- -- >100 --- --- >100 -- PFl 24.0 Special 2009 ___ 86.6 ___ ___ 86.6 ___ __ >100 ___ ___ >100 7Q10: 252 1WC(%).59.62 Order 2010 >100 >100 >100 Conoco Philips 24hr RT ac lint: 90% F id24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0084697/001 Begin:1/1/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Fail,Pass --- County: Edgecombe Region: RRO Subbasin: TAR02 2008 Pass -- H H Pass PF: Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 36.4 IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Conover NE WWTP chrhim:32% Ccn7dPF ¥ 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO024252/001 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Catawba Region: MRO Subbasin : C11332 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2009 _-- — Pass,>64(P) -- --- Pass,164(P) -- -- Pass,164(P) -- --- Pass 7Q10: 5.0 IWC(%).32.0 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Conover SE WWTP chr Jim: 48% Ceri7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0024279/001 Begin:8/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- Comity: Catawba Region: MRO Subbasin: CTB32 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.30 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.5 IWC(%).48 Order: 2010 H __ ___ ___ ___ ___ Contentnea MSDWWTP chrlim11% Ccd7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0032077/001 Begin:3/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Pitt Region: WARO Subbasin: NEU07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.85 Special 2009 Pass -- --- Fail >44 >44 Pass,>44 P O >44(P)1• --- Pass --- -- 7Q70: 0.0 IWC(%). 100 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Cookson GW Remediation System CIE Lim: 90% Ceri7dPF 2006 NR/Pass -- --- Late NR Pass Pass --- --- Pass --- -- NC0088081/001 Begin: 10/1/2005 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- County: Anon Region: FRO Subbasin YAD10 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- CooIeemeeWWTP-TOwnof Mocksvi0e CHRLIM2.1% Ccn7dPF ¥ 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0024872/001 Begin:8/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- County Davie Region: WSRO Subbasin: YAD06 2008 Pass -- --- Pass,>8.4(P) --- Pass,>8.4(P) Pass,>8.4(P) --- >8.4(P),Pass Pass -- -- PF: 1.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 106 IWC(°o).2.1 Order ass -- --- ass --- -- ass Cornerstone Carillon, LLC CIE Lim :90% Ceri7dPF 2006 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass NCO085731/001 Begin:l l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0316 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(%).100 Order: 2010 --- -- Pass --- --- Pass -- --- Pass,lnvalid Corning Inc. -Midland Fiber Facility chi lim: 1.0%; pf > 0,107 chr Jim is 1.7% Ccd7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0086169/003 Begin:12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Cabarrus Region: MRO Subbasin: YAD12 2008 H — --- Pass --- --- Pass -- --- Pass --- -- PFl 0.107 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 30 1WC(%).1.0 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Correc, Dept Of (Caledonia) 24hr p/f ac lim: 90% fthd F id24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0027626/001 Begin: 10/1/1997 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Halifax Region: RRO Subbasin: ROA08 2008 Pass -- --- Pass,Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1000 IWC(%).0.08 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 13 DEQ-CFW 00007057 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Correc, Dept Of (McCain Hospital-001) chr lim: 67% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035904/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Hoke Region: FRO Subbasin: LUM50 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.20 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.15 IWC(%).67.4 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Cousins Real Estate -Gateway Village chi lim 90% Ccri7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0086517/001 Begin:6/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Mecklenberg Region: MRO Subbasin CTB34 2008 H -- --- H --- --- H --- --- H --- -- PFl 0.050 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0 1WC(%).100 Order: 2010 H -- -- H -- --- -- -- --- CP&L DBA Progress Energy Harris /006 24hr p/f ac lim: 90% F id24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/006 Begin:3/l/2007 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Chatham Region: RRO Subbasin: CPF07 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- PF: 18.6 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%). NA Order: 2010 --- Pass --- --- Pass --- -- Pass --- CP&L DBA Progress Enerrgy Harris /007 24hr p/f ac lim: 90% Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/007 Begin:3/1/2007 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Wake Region: RRO Subbasin: CPF07 2008 --- Pass,Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.02 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%)'.NA Order: 2010 -- Pass --- --- Pass Pass Pass Pass Pass CP&L Progress Energy Lee Steam / 002 24hr LC50 ac month epis JIM Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0003417/002 Begin:11/1/2009 Frequency: 50WD/A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- County: Wayne Region: WARO Subbasin: NEU12 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2009 --- -- --- --- --- H -- -- --- --- --- 7Q10: 263.0 IWC(%).NA Order: 2010 --- -- --- --- --- H -- --- --- CP&L Progress Energy Lee Steam / 003 24hr LC50 ac moni fthd Fthd24Ac 2006 NC0003417/003 Begin:10/1/2010 Frequency: 50WD/A NonComp: 2007 County: Wayne Region: WARO Subbasin: NEU12 2008 PF: Special 2009 7QI 0: IWC(%). Order: 2010 CP&L Progress Energy Lee Steam Plant chr lim: 2.1% Ccn7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003417/001 Begin: 11/1/2009 Frequency: I/Qtr Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wayne Region: WARO Subbasin: NEU12 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: VAR Special 2009 _-- -- Invalid Pass --- Pass -- Pass Pass --- --- Pass 7Q10: 263.0 IWC(%).0.47 Order: 2010 --- -- Pass --- Pass --- Pass --- --- CP&L-Asheville Ash Pond/ 001 chr lim: 1.9% Ce17dChV 2006 >5.6 -- -- >5.6 -- --- >5.6 -- --- >7.6 --- -- NC0000396/001 Begin:l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >7,6 — --- >7.6 --- --- >7.6 -- --- >7.6 --- -- Comity: Buncombe Region: ARO Subbasin: FRB02 2008 >7.6 -- --- >T6 --- --- >7.6 --- --- >T6 --- -- PF: NA Special 2009 >7.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- 7Q10: 375.0 IWC(°o). NA Order: 2010 >7.6 -- --- >7.6 --- -- >7.6 --- -- CP&L-Cape Fear S.E.1007 chr Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003433/007 Begin:9/1/2006 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin: CPF07 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- CP&L-Mayo Steam Electric Plant 241ur fathead p/f ac lim: 90% Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0038377/002 Begin:1/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Person Region: RRO Subbasin: ROA05 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- PFl NA Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Lake 1WC(%)'.NA Order: 2010 --- Pass -- --- Pass --- -- Pass --- CP&L-Sution/001 Progress Energy Ac PT Momt: 90% Fthd F id24PF 2006 H H H H >99 H H >99 >99 H H H NC0001422/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov NonComp: 2007 --- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%). NA Order: 2010 --- Pass --- --- Pass --- -- H Pass Y Pre 2006 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 = 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; * - 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 14 DEQ-CFW 00007058 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CPKL-Weatherspoon/001 24 hi LC50 ac moni epis fthd Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0005363/001 Begin:11/1/2004 Frequency: 5 OWD/A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Robeson Region: FRO Subbasin: LUM51 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: NA. Special 2009 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: 122 IWC(%).NA Order: 2010 --- -- --- --- --- H -- --- --- Cramerton WWTP(Eagle Rd WWTP) chr lim: 4.7% Ccn7dPF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006033/001 Begm:3/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Invalid,Pass --- --- Invalid Pass --- Pass --- -- Pass County: Gaston Region: MRO Subbasin CTB36 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.0 Special 2009 ___ -- Passt --- --- Pass -- --- Passt --- --- Passt 7Q10: 125 1WC(%).4.7 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Craven Co. Wood Energy-001 CIE Lim: 69% Cen7dPF 2006 --- -- Pass --- --- Fail 77 77 Fail 59.9 81.9 Pass NCO075281/001 Begin:7/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 Fail -- Fail 77 77 Pass -- --- Pass --- --- Pass Comity: Craven Region: WARO Subbasin: NEU08 2008 --- -- Pass Fail 77 77 Fail 59.9 59.9 Pass PF: 0.20 Special 2009 _-- -- Pass --- --- 77.0,Pass -- --- H Pass --- Pass 7Q10: 0.14 IWC(%).69 Order: 2010 --- -- Fail H 77.0 77.0,Pass -- --- Pass Creedmoor WTP Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0007625 Begin 7/1/2008 Frequency Q Jan Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Granville Region: RRO Subbasin NEU01 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.012 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 H -- --- --- CreswellWTP CIE Monit 90% Ceni7dPF 2006 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- NC0027600/001 Begin:2/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- Fail >100 58.1 Pass --- -- Pass --- --- Pass -- Comity: Washington Region: WARO Subbasin: PAS53 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: O.GI1 Special 2009 ___ Pass --- --- Pass --- -- Pail >100 >100 Pass -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Crooked CreekWWTP#2 chr lim:90% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0069841/001 Begm:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Fail >100 >100 Pass -- -- Pass --- --- Pass -- County: Union Region: MRO Subbasin YAD14 2008 --- Pass --- Fail,>100(P) >100,Pass >100,>100(P) -- Fail >100 >100 Pass -- PFl 19 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 0.0 IWC(%). 100 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Crown Central Petroleum- Are Terminal 24hr LC50 ac month epis ftlid F id24PF 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0027227/001 Begins/l/2008 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2009 ___ __ ___ ___ ___ H __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- --- --- --- -- CTI of North Carolina-001 24hr LC50 ac moni epis fthd Fthd24Ac 2006 --- -- --- --- --- NC0082970/001 Begin7/1/2007 FrequencyA NonComp: 2007 --- — --- -- --- --- -- >100 --- -- --- -- Comity: New Hanover Region: WIRO Subbasin CPF17 2008 --- -- -- --- -- >100 -- -- --- --- --- -- PF: VAR Special 2009 ___ __ ___ >100 ___ ___ __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%)'.NA Order: 2010 -- -- --- --- --- >100 -- --- -- CTI of North Carolina-003 24hr LC50 ac moni epis fthd Fthd24Ac 2006 --- -- --- --- --- >100 -- --- --- --- --- -- NC0082970/003 Begin:7/1/2007 Frequency: A NonComp: 2007 ___ __ ___ ___ ___ ___ __ >100 County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- --- --- --- >100 -- --- --- --- --- -- PF: VAR Special 2009 --- _- -__ >100 -__ _-- _- --_ --- --_ __- _- 7Q10: Tidal IWC(%).NA Order: 2010 ___ __ ___ ___ ___ >100 CWS Harbour WTP Wells #1 and #2 CIE Qti Monit: 90% Ccn7dPF 2006 -- -- Pass --- --- Fail -- --- Fail --- --- Fail NC0084565/001 Begm:5/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Iredell Region: MRO Subbasin CTB32 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl NA Special 2009 ___ -- Pass --- --- Fail -- --- Fail --- --- Fail 7Q10: 1WC(%). Order: 2010 --- -- Fail --- -- Fail -- -- Fail CWS Kings Grant chr hin 0.07 MGD '& 90%; 0.21 MGD @ 90% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062219/001 Begin: 11/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.07 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%). 100.0 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 15 DEQ-CFW 00007059 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CWS The Harbour Well #4 WTP CIE Orr Monit 90% Ceri7dPF 2006 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO086606/001 Begin:4/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2009 ___ -- Pass --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 --- -- Fail --- --- Fail -- --- Fail CWS The Point WTP - Well # I CIE Qfr Monit: 90% Ccd7dPF 2006 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0086592/001 Begin:5/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Iredell Region: MRO Subbasin CTB32 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl NA Special 2009 ___ -- Pass --- --- Fail -- --- Fail --- --- Fail 7Q10: 1WC(%). Order: 2010 --- -- Fail --- -- Fail -- -- Fail CWS Willowbrook chr Jim: 90% @ 0.03 or 0.06 MGD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0064378/001 Begins/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- PF: 0.030 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%). 100.0 Order: 2010 Pass -- --- Pass --- --- Pass --- --- DAK Americas, LLC - Cedar Creek Site 24hr p/f ac lim: 90% fthd (combined outfall) Fthd24PF ¥ 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0003719/002 Begin:14/1996 Frequency: lxQ + Feb May Aug Nov NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Cumberland Region: FRO Subbasin: CPF15 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.3 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).0.25 Order: 2010 -- Pass --- --- Pass -- -- Pass -- DAK Americas, LLC - Cape Fear Site 24hr pTac lim: 90% fthd Fthd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000663/001 Begin:5/1/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Bmnsmck Region: WIRO Subbasin: CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:918 IWC(%).0.38 Order: 2010 Pass -- --- Pass --- --- Pass --- --- DallaSWWTP chr lim 90% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail >100 NC0068888/001 Begin:10/l/2010 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2007 >100 Pass --- --- Pass -- -- Fail 94.87 >100 NR/Invalid -- County: Gaston Region: MRO Subbasin CTB36 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.60 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 0.075 IWC(%).92.52 Order Pass Pass Pass Daniel Stowe Botanical Garden CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088684/001 Begin:7/l/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Gaston Region: MRO Subbasin CTB37 2008 --- -- Fail --- --- H -- --- H --- --- H PF: 0.0038 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0 IWC(%). 100 Order: 2010 --- -- Fail --- --- Fail -- --- Fail Dare County-/002 (RO) WTP 24hr p/fac monit: 90%mysid Myad24PF 2006 Pass -- -- Pass -- --- Fail -- --- Fail --- -- NC0070157/002 Begin:24/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 Pass — --- Fail --- --- Pass -- --- Pass --- -- Comity: Dare Region WARO Subbasin: PAS56 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.42 Special 2009 Pass -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: Tidal IWC(°o).NA Order: 2010 Pass -- --- Pass --- -- Fail --- -- Davidson Water Inc. WTP Chr Morut 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0084425/001 Begin:12/l/2009 Frequency: Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD04 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.3 Special 2009 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: IWC(%). Order: 2010 --- Pass --- --- Invalid --- -- Fail --- Dawson International Prop-Albermarle chr lim: 90% Ccd7dPF 2006 Pass -- --- NR/Fail NR/Invalid 94.87 Pass nvalid,Fail >100 NR NC0086487/001 Begin:6/l/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Fail >100 94.87 Pass --- --- Pass -- -- County: Stanly Region: MRO Subbasin YAD08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.03 Special 2009 H H H H Fail 94.87 31.82 79,37 94.87 Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2010 Fail 79.37 >100 Pass -- H Pass -- --- Deer Chase Subdivision W WTP chr Jim: 90% @ 0.05 or 0.11 or 0.22 MOD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0063746/001 Begin:6/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Fail >100 >100 County: Wake Region: RRO Subbasin: NEU02 2008 Pass -- --- Invalid Fail >100 Pass,>100 --- --- Pass --- -- PF: 0.05 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%). 100 Order: 2010 Pass -- --- Fail 58.1 >100 Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Adminisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=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 16 DEQ-CFW 00007060 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Del Laboratories Inc. Ac P/F Lim: 90% Fthd Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- NC0088277/001 Begin:12/l/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Pender Region: WIRO Subbasin: CPF23 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: na Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Delta Apparel chi lirn 12% Ccr7dChV 2006 -- -- 15.6(s) --- --- 15.6(s)t -- --- 15.6(s)t --- --- 15.6(s) NC0006190/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- 15.6(s) --- --- 15.6(s)t -- --- 15.6(s)t --- -- 15.6(s)t County: Catawba Region: MRO Subbasin CTB35 2008 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 15.6 PFl 1.1 Special 2009 ___ -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 16.97 7Q10: 12 1WC(%),II Order: 2010 --- -- 16.97 --- -- 16.97 -- -- 16.97 DentonWWTP chi fill :90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 NC0026689/001 Begin: 10/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Fail >100 >100 Pass --- -- Pass --- --- Pass -- County Davidson Region: WSRO Subbasin: YAD08 2008 --- Pass --- --- Pass >100(P)t >100(P) Pass --- --- Pass -- PF: 0.8 Special 2009 _-- Pass --- --- Fail 94.9 >100 58.1(P),Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Dixie Yarns, Inc. chrhm:90% Ceti7dPF 2006 H -- -- H -- --- H -- --- H --- -- NCO083763/001 Begin 7/1/2004 Frequency Q Jul Apr Jul Oct + NonComp: Single 2007 H - --- H --- --- H -- --- H --- -- Comity Stanly Region: MRO Subbasin: YAD12 2008 H -- --- H --- -- H --- --- H -- -- PF: 0.072 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 H -- --- --- Dixon WTP - Onslow Water & Sewer Auth Ac P/F Motet: 90"% Mysd, Fthd, or Silverside. Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO083551/001 Begin:9/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- Fail Fail Fail Fail County: Onslow, Region: WIRO Subbasin: WOKO, 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF. Special 2009 Fail -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Fail -- --- Fail --- --- Fail --- --- Domtar Paper Company, LLC chi Iim 6.8% Ceri7dPF ¥ 2006 --- >100 --- --- >100 --- -- >100 --- --- 73.8 -- NC0000680/001 Begin:3/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Late 73.8 --- 19.2 -- -- 73.8 --- --- 73.8 -- County: Martin Region: WARO Subbasin ROA09 2008 --- 73.8 --- --- >100 --- -- 73.8 --- --- >54.4 -- PFl 55.0 Special 2009 ___ 38.5 ___ ___ >100 ___ __ >100 ___ ___ >100 7Q70: 1160 IWC(%) 6.8 Order 2010--- Dow Corning Facility CIE hill 90 % and Acu Jim: 90"% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO088773/001 Begin:2/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Guilford Region: WSRO Subbasin: CPF02 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.001 Special 2009 _-- -- _-- H --- --- Invalid} --- Pass,luvalid Pass,lnvalid Pass -- 7Q10: IWC(%). Order: 2010 Invalid,Pass -- --- Pass,Pass --- --- Pass,Pass --- --- Duke Power -Allen 002 chr gm: 24% Ceti7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0004979/002 Begin:84/2009 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Gaston Region: MRO Subbasin: CTB34 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:95.0 IWC(°o).24 Order: 2010 Pass -- --- Pass --- -- Pass --- -- Duke Power-Belews Creek/003 chr Jim: 19% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO024406/003 Begin:12/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Stokes Region: WSRO Subbasin: ROAOI 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 IWC(%).19 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Duke Power -Buck Steam chi tim: 0.7% Ccri7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004774/002 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rowan Region: MRO Subbasin: YAD06 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1030 1WC(%).0.508 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Duke Power-Cliffside chr hill 7.14% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005088/002 Begin:9/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rutherford Region: ARO Subbasin: BRD02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 287 IWC(%).7.14 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 17 DEQ-CFW 00007061 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Duke Power -Dan River chr lim: 1.65% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003468/002 Begin: l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rockingham Region: WSRO Subbasin: ROA03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 314.0 IWC(%).1.65 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Duke Power -Lincoln Turbine CIE lim: 23% Ccd7dPF 2006 -- 65.1 --- --- >92 -- -- --- Pass --- --- H NC0080781/001 Begin:3/1/2010 Frequency: Ix/Q Jan Apr Jul Oct + NonComp: Single 2007 --- >92 --- --- 65.1 -- -- >92 --- --- >92 -- County: Lincoln Region: MRO Subbasin CTB33 2008 --- 65.1 --- --- >92 --- -- >92 --- --- --- >92 PFl 0.4 Special 2009 ___ __ ___ >92 ___ ___ __ ___ >92 H 7Q10: 2.1 1WC(%).23 Order: 2010 >92 -- -- --- -- >92 -- -- H Duke Power -Marshall 002 chr lim: 12% Ccn7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004987/002 Begin:7/l/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Catawba Region: MRO Subbasin: CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.3 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 IWC(%). 12.0 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Duke Power -McGuire 001 24hT p/f ac lim: 90 % Ccn24PF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0024392/001 Begin:4/1/2010 Frequency: Q + Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Mecklenburg Region: MRO Subbasin : CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80 IWC(%).90 Order: 2010 -- Pass --- --- Pass -- -- Pass Duke Power -McGuire 002 48hr LC50 ac lim: 64% Ceri48Ac 2006 --- >100 --- --- >100 --- -- >100 --- --- >100 -- NC0024392/002 Begin:4/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- >100 --- --- >100 --- -- >100 --- --- >100 -- Comity: Mecklenburg Region: MRO Subbasin: CTB33 2008 --- >100 --- --- >100 --- -- >100 --- --- >100 PF: 0.3315 Special 2009 ___ >100 --- --- >100 --- -- >100 --- --- >100 -- 7Q10: 80.0 IWC % 0.64 2010 >100 >100 >100 Duke Power -McGuire 005 CIE lim: 1.4% Ccd7dPF 2006 Pass -- --- --- Pass -- -- Pass -- --- Pass — NC0024392/005 Begin:4/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin CTB33 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.754 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 80.0 IWC(%).1.4 Order Pass Pass Pass Duke Power -River Bend 002 chr hm: 10% Ccn7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004961/002 Begin:3/l/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB33 2008 Pass nvalid.Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 80.0 IWC(%). 1036 Order: 2010 Pass -- --- Pass --- --- Pass --- --- DUnn/BlackriverWWTP chrlim: l% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO043176/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Harnett Region: FRO Subbasin : CPF07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.75 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 586.b IWC(°o).1.0 Order: 2010 -- -- Pass,>2.0(P) --- --- Pass -- --- Pass Dupont -Fayetteville Works CIE lim: 3.3% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003573/001 Begin:7/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Bladen Region: FRO Subbasin: CPF16 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 17 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).3.3 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Durham County Triangle WWTP CIE lim: 90% Ccd7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026051/001 Begin:ll/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Fail 1100(s) Invalid(s) Late >100(s) County: Durham Region: RRO Subbasin: CPF05 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 12.0 Special 2009 ___ Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2010 --- Pass -- --- Pass,>100(P) --- -- Pass --- Durham-Northside WWTP CIE lim:90% Ccn7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0023841/001 Begin:6/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass,>100(P) >100(P) >100(P) Pass --- -- County: Durham Region: RRO Subbasin: NEU01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 20.0 Special 2009 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- -- 7Q10: 0.075 IWC(%).99.5 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 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 ldghest 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 18 DEQ-CFW 00007062 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Dynapar Corp/004 (comb 01,02,03) Ac P/F Lim: 90% Fthd Fthd24PF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0001121/004 Begin:12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Fail,Pass --- --- Pass County: Bladen Region: FRO Subbasin: CPF16 2008 --- -- Pass --- --- Fail Pass --- Pass --- --- Pass PF: NA Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 812.5 IWC(%).NA Order: 2010 --- -- Pass --- --- Pass -- --- Pass DVNEA USA Inc. chr Iim: 039% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0000892/001 Begin:8/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin CPF07 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.10 Special 2009 ___ Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 40.0 1WC(%).0.39 Order: 2010 --- Pass -- --- Pass --- -- Pass --- E-flex, LLC W WTP CHR LIM: 1.6%; 2.0% @ 1.0 MGD Cen7dPF 2006 Pass H H H H H -- --- H --- --- H NC0004120/001 Begin:2/l/2004 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2007 Pass H H H H H H H H H H H County Cleveland Region: MRO Subbasin: BRD04 2008 H H H H H H H H H H H H PF: 0.78 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 76 IWC(%).2.4 Order: 2010 --- -- H --- --- H -- --- --- Eaton Corp/001 24hr LC50 ac morm epis flhd Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0003379/001 Begin:4/1/2008 Frequency: A NonComp: 2007 --- >100 --- -- --- Comity: Person Region: RRO Subbasi: NEU01 2008 --- -- -- --- -- --- -- -- --- -- PF: 0.022 Special 2009 ___ -_ ___ ___ >100 ___ -_ ___ ___ ___ ___ —_ 7QI0: 0.0 IWC(%).100.0 Order: 2010 -- -- --- --- --- >100 EBDC, Davidson LLC-Milt Pisgah Forest pf hm: 13 MGD @ 12%275 MGD @ 22% Ceni7dPF 2006 Pass -- --- Pass --- --- H --- --- H --- -- NC0000078/001 Begin:9/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- H --- --- H --- --- H --- -- County: Transylvania Region: ARO Subbasin: FRB01 2008 Pass -- --- H --- --- H --- --- H --- -- PF: 13.0 Special 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- 7Q10: 154 IWC(%).21 Order: 2010 Pass -- --- Pass --- --- H --- --- Eden WWTP/Mebane Bridge chr tim: 5.4% Ccn7dPF 2006 -- -- Pass --- --- Pass} >20.4(P)t --- Passt --- --- Pass NC0025071/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rockingham Region: W SRO Subbasin: ROA03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 13.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q70: 386 IWC(%). 5.1 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Edenton Dyeing and Finishing, LLC 24hr ac p/f lim: 90% Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003867/001 Begin:l2/1/2004 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- H --- -- H --- --- H -- County: Chowan Region: WARO Subbasin: CH003 2008 --- H --- --- H --- -- H --- --- H -- PF: 1.5 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: TIDAL IWC(%). NA Order: 2010 --- H --- --- H --- -- H --- Edgewood Drive WTP Acu Fthd Momt 90% Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO083224/001 Begin2/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Beaufort Region: WARO Subbasi: TAR07 2008 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2009 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ —_ 7Q10: IWC(°o). Order: 2010 -- -- --- Fail --- -- Pass --- -- Elizabeth CityWWTP chi Mysidlim: 10% Mysd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025011/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- 120(P),Pass -- --- Pass --- --- Invalid County: Pasquotank Region: WARO Subbasin: PAS50 2008 --- Invalid Pass,Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).10.0 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Elizabethtown Power, LLC 24hr ac pTlim: 9044. Fthd24PF 2006 -- -- H --- --- H -- --- Fail Fail H Pass NC0058297/003 Begin:5/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass --- --- H -- --- Pass --- -- Pass County: Bladen Region: FRO Subbasin: CPF16 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2009 ___ __ Pass ___ ___ Pass __ ___ H ___ ___ H 7Q10:740.0 1WC(%).0.03 Order: 2010 --- -- H --- -- H -- -- H Elizabethtown WWTP chr hill 4.6% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Fail >18.4 13 Pass NCO026671/001 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Bladen Region: FRO Subbasin: CPF16 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.2 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 815 IWC(%).4.6 Order: 2010 --- -- Pass --- --- Pass -- --- Pass v Pre 2006 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 CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 19 DEQ-CFW 00007063 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC EIIdnWWTP chrlim: 0.87% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020567/001 Begin:11/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Surry Region: WSRO Subbasin: YAD02 2008 --- -- Pass Pass} Passt Pass} Pass} --- Pass --- --- Pass PF: 1.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 317.0 IWC(%).0.87 Order: 2010 --- -- Pass --- --- Pass -- --- Pass EllerbeWWTP chi Jim :61% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0021784/001 Begin:2/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Riclunond Region: FRO Subbasin: YAD1O 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.18 Special 2009 Pass -- --- Pass --- --- Pass --- --- H Pass -- 7Q10: 0.18 1WC(%).61.0 Order: 2010 Pass -- -- Pass -- --- Pass -- --- EnfieldWWTP chiInn 7% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025402/001 Begin:6/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Halifax Region: RRO Subbasin: TAR04 2008 --- Pass --- --- Pass,>14(P) --- -- Pass,>14(P) --- --- Pass,>14(P) -- PF: 1.0 Special 2009 __ Pass,>14(P) --- --- Pass -- -- Pass -- --- Pass — 7Q10: 20 IWC(%).7.0 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Engelhard Reverse Osmosis WTP Ac P/F Monit: 1.9% Mysd Myd7dPF 2006 --- -- -- --- -- --- -- NCO088668/001 Begin2/1/2008 Frequency Q Feb MayAug Nov NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Hyde Region: WARO Subbasir: TAR08 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.11 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2010 -- H --- --- H -- -- H -- Equipment & Supply, Inc. CIE P/F lim: 90% Ceni7dPF 2006 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass NCO087858/001 Begin:2/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Union Region: MRO Subbasin: YAD14 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0216 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(%).100 Order: 2010 --- -- Pass --- --- Pass -- --- Pass ErwinWWTP chrlim: 0.32% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0064521/001 Begin:l/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Harnett Region: FRO Subbasin CPF07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: 586 IWC(%).0.32 Order: 2010 Pass -- -- Passt -- --- Pass -- --- Exxon Co. -Selma 24hr LC50 ac montt epis ttlud Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NCO027006/001 Begins/l/2008 Frequency: A NonComp: 2007 --- -- >100 --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- >100 --- PF: VAR Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0 IWC(%). 100 Order: 2010 >100 -- --- --- --- --- -- --- --- Exxon USA South Wilmington Terminal 24hT LC50 ac montt epis fthd Fthd24Ac 2006 --- -- -- --- -- H -- -- --- -- --- -- NCO073181/001 Begin6/1/2007 FrequencyA NonComp: 2007 --- — --- -- --- H -- -- --- -- --- Comity: New Hanover Region: WIRO Subbasir: CPF17 2008 --- -- -- --- -- H -- -- --- --- --- -- PF: VAR Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(4fi). NA Order: 2010 -- -- --- --- --- H -- --- -- Fairfield Harbor Subdivision 24hr pTac lim: 90% fthd(no tox until @ 1.OMG Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO033111/001 Begin:8/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- --- --- --- H -- --- H --- --- H Comity: Craven Region: WARO Subbasin: NEU10 2008 --- -- H --- --- H -- --- H --- --- H PF: 1.00 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: TIDAL IWC(%).NA Order: 2010 --- -- H --- --- H -- --- --- Fairmont Regional WWTP chi lim:22% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0086550/001 Begin:ll/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin: LUM51 2008 --- Pass --- -- Pass >8.8(P) >100(P) Pass,>8.8(P) --- -- Pass,>8.8(P) -- PF: 1.75 Special 2009 Pass,>8.8(P) Pass --- --- Pass -- -- Pass --- --- Pass -- 7Q10: 122 1WC(%).2.2 Order: 2010 --- Pass -- --- Pass --- -- Fail >8.8 FarmvilleWWTP CIE lim: 90% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO029572/001 Begin:6/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail,Pass NR >100 Pass >100 --- Pass Comity: Pitt Region: WARO Subbasin: NEU07 2008 92,5(P) >100(P)t Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.071 IWC(%).98.7 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 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 =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 construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 20 DEQ-CFW 00007064 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fayetteville -Cross CreekWWTP chrlim:6% Ceni7dPF ¥ 2006 Pass,>24(P) -- --- Pass,>24(P) --- --- Pass --- --- Pass --- -- NC0023957/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Cumberland Region: FRO Subbasin: CPF15 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 25.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 657.0 IWC(%).6.0 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Fayetteville-Rockfish'W"FTP chi lim: 3.5% ; 21 MGD ed 4.6%; 24 MGD (a� 5 Cen7dPF ¥ 2006 Pass,>14(P) -- --- Pass,>14i P) --- -- Pass --- -- Pass --- — NC0050105/001 Begin:3/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass Pass --- Pass >12 >18.4 County: Cnnberland Region: FRO Subbasin: CPF15 2008 Pass -- --- Fail >18.4 >18.4 Pass --- --- Pass --- -- PFl 16.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 675.0 1WC(%).3.5 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Feldspar Corp. chi hni 11% Cen7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000353/001 Begin: 10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Mitchell Region: ARO Subbasin: FRB06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 IWC(%). 11.18 Order: 2010 Pass -- --- Pass --- --- Pass Pass --- Fieldcrest Mills chr lim: 90% Cen7dPF 2006 --- H -- --- H --- -- H --- -- H -- NC0004286/001 Begin7/1/2005 FrequencyQ Feb May Aug Nov + NonComp: Single 2007 --- H --- -- H --- -- H --- -- H -- Comity: Rowan Region: MRO Subbasir: YAD04 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.05 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 -- H --- --- H -- -- H -- First Craven Sanitary District WNPTP Chr Monit: 90%' Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0060321/001 Begin:l l/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Craven Region: WARO Subbasin: NEU10 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.120 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Flakt Products, Inc. chi lim 4.5% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0085871/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Forsyth Region: WSRO Subbasin: YAD04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.0864 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.9 IWC(%).4.5 Order: 2010 --- -- Pass --- -- Pass -- -- H Flint Hills Resources, LP W WTP 24hr p/f ac lim: 90% F id24PF 2006 Invalid Pass --- Pass --- --- Late Pass --- H --- -- NC0076732/001 Begin:8/l/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 H -- --- H --- --- H --- --- Pass --- -- PF: 0.1 Special 2009 H -- --- H --- Pass Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- --- Pass --- --- Pass --- --- Forest City XVWTP chr lim: 18% Cen7dPF ¥ 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO025984/001 Begin:7/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Rutherford Region: ARO Subbasin: BRD02 2008 Fail 25.4 <9"9 Pass,>50(P) --- -- Pass --- --- Pass -- -- PF: 4.95 Special 2009 Pass — 136(P) Pass,>50(P) >36(P) --- Pass -- --- Pass --- -- 7 as Pass --- Forest City-Riverstone Ind Park W-%PTP Acute P/F Lim: 90% Fathead Fthd24PF 2006 --- -- H --- --- H -- --- H --- --- H NC0087084/001 Begin:8/1/2009 Frequency: Q PT + Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H County: Rutherford Region: ARO Subbasin BRD02 2008 --- -- H --- --- H -- --- H --- --- H PF: 0.1 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 195 IWC(%).0.08 Order: 2010 --- -- H --- --- H -- --- --- Fort RraggWWTP/001 chi Jim 26% Ccn7dPF 2006 Fail 37.9 78 Pass --- -- Pass --- -- Pass --- — NC0003964/001 Begin:9/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Imalid,Pass --- --- Pass -- -- County: Cumberland Region: FRO Subbasin: CPF14 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 8.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 35.8 1WC(%).26 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Forlron Induslriesf001 CIE lim: 0.9% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0082295/001 Begin:1/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass Irvalid,Pass --- Pass -- PF: 0.834 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:910 IWC(%).0.9 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 21 DEQ-CFW 00007065 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Franklin Co. WASA chrlint 74% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO069311/001 BeginA/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Franklin Region: RRO Subbasin: TAR01 2008 Pass -- >100(P) Pass --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 3.0 Special 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.6 IWC(%).74.4 Order: 2010 Pass -- --- Pass --- --- Pass --- --- FrankliRWWTP chr lim 1.6% Ccd7dPF 2006 -- -- Pass --- --- Pass,14.8(P) -- --- Pass,>4.8(P) --- --- Pass,>4.8(P) NC0021547/001 Begin:l2/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass,14.8(P) --- --- Pass -- --- Pass --- -- Pass County: Macon Region: ARO Subbasin: LTN01 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.65 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 157 1WC(%).1.6 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Franklinton WTP, Town of CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0002852 Begin: 10/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Franklin Region: RRO Subbasin: TARO 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.085 Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ Pass 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Fail --- --- Freemason WTP Chr Monit 90% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0007552/001 Begin:34/2008 Frequency Q Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Chowan Region: WARO Subbasir: CH004. 2008 --- -- --- H --- --- H --- --- H --- -- PF: 0.010 Special 2009 H -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- -- Pass Fuquay- Varina W-%PTP chr hm: 90 %& 1, 2, 4, &, 6 MGD Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO066516/001 Begin: l l/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Passt --- --- Pass Comity: Wake Region: RRO Subbasin: NEU03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.5 Special 2009 _-- -- Pass --- --- Pass -- --- Fail >100 >100 Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Fail 100 58.1 Pass -- --- Pass Furniture Illustrators, Inc. chr lim 90% Ccd7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0084786/001 Begin:2/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Randolph Region: W SRO Subbasin: YAD09 2008 H -- --- H --- --- H --- --- H --- -- PFl 0.001 Special 2009 ___ __ ___ H ___ ___ H ___ ___ H 7QIO: 0.0 IWC(%).100 Order: 2010 H __ __ ___ __ ___ G.G. Hill WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0007528 Begin:8/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Wake Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.07 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 H -- --- H --- --- H --- --- Gastonia - Alum Sludge Dewatering WTP Chr Monit 90% Ccn7dPF 2006 NCO040070/001 Begin4/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2007 Comity: Gaston Region: MRO Subbasir: CTB36 2008 PF: Special 2009 7Q10: IWC(9`o). Order: 2010 Gastonia-Crowders Creek chr hm: 41% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO074268/001 BeginA/l/2006 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Gaston Region: MRO Subbasin: CTB37 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) PF: 6.0 Special 2009 ___ -- Pass,182(P) --- -- Pass,>100(P) -- -- Pass,>82(P) -- --- Pass 7Q10: 133 IWC(%).41 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Gastonia -Long Cr. WWTP chr Iim: 19% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020184/001 Begin:l l/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Gaston Region: MRO Subbasin: CTB36 2008 --- — Pass -- --- Pass,>76(P) -- -- Pass,176(P) -- --- Pass,>76(P) PF: 16.0 Special 2009 ___ -- Pass,>76(P) --- --- Pass -- --- Pass --- -- Pass 7Q10: 109 1WC(%).19 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Glenda Drive WTP- Town of Beaufort Ac PT Morit: 90% Mysd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO072702/001 Begin:9/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 --- -- --- --- --- --- -- --- --- Pass --- -- County: Carteret Region: WIRO Subbasin: WOKO, 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 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 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 22 DEQ-CFW 00007066 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Global Nuclear Fuel -Americas, LLC 24hr pT ac lim: 90% Fthd24PF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0001228/001 Begurl/I/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: New Hanover Region: WIRO Subbasin: CPF23 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.8 Special 2009 Pass -- --- Pass,35.4 --- --- Pass --- --- Pass --- -- 7Q10: 27.0 IWC(%).9.37 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Goldsboro WWTP chr lim: 14.2 MOD (4 7.5%; or 17.6 MOD @ 9. Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0023949/001 Begin:8/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Wayne Region: WARO Subbasin: NEU05 2008 Pass - --- Pass --- --- Pass -- --- Pass,>15(P) --- -- PF: 14.2 Special 2009 __ Pass,>15(P) --- Pass,>15(P) --- -- Pass,>15(P) --- --- Pass 7Q10: 271.1 1WC(%).7.5 Order: 2010 Pass -- -- Pass -- --- Pass -- --- GoldsboroWWTP chr lim: 2.2% Cen7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0023949/002 Begin:2/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Wayne Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- --- Pass --- --- Pass,>4.4(P) --- PF: 4.0 Special 2009 H -- --- Pass,>4.4(P) --- -- H --- Pass,>4.4(P) Pass,>4.4(P) --- - 7Q10: 271.1 IWC(%).2.2 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Graham WWTP chr lim: 14% Cen7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021211/001 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2007 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity: Alamance Region: WSRO Subbasir: CPF02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 34 IWC(%).14 Order: 2010 -- -- Pass,>28(P) --- --- Pass -- --- Pass Granite Falls WWTP chr Jim: 13% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021890/001 Begin:5/1/2010 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.90 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10:93 IWC(%).13 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Grantsboro WTP Ac P/F Monit 90% Mysid Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088323/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- --- --- --- -- -- --- --- Fail -- Fail County: Pamlico Region: WARO Subbasin: NEU10 2008 Fail -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2009 ___ -- Pass --- --- Fail -- --- Pass --- --- Pass 7Q70: NA IWC(%). Order: 2010 --- -- Pass --- -- Pass -- -- Pass Greater Badin Water& Sewer District chr fin: 77% Cen7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0074756/001 Begin:7/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stanly Region: MRO Subbasin: YAD08 2008 Fail >100 94.9 Pass --- --- Pass --- --- Pass --- -- PF: 0.55 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.26 IWC(%).77 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Greensboro N Buffalo Cr WWTP chrlim: 90% Cer7dChV 2006 >100 -- --- >100 --- --- >100 --- --- 94.9 --- NC0024325/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 - --- >100 --- --- >100 -- --- >100 --- -- Comity Guilford Region: WSRO Subbasin: CPF02 2008 31.82 94,87 94,87 >100 --- -- >100 --- --- >100,>100(P) -- -- PF: 16.0 Special 2009 >100 - --- >100 --- --- >100,>100(P) -- --- >100 --- -- 7Q10: 0.90 IWC(°o).96.5 Order: 2010 >100,>100(P) -- --- >100,>100(P) --- -- >100 --- -- Greensboro Osborne WWTP chr Jim: 90% Cer7dChV } 2006 >100 -- --- >100 --- --- >100 --- --- >100 --- -- NC0047384/001 Begin:l l/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- --- 94.41 --- --- >100 --- -- County: Guilford Region: WSRO Subbasin CPF02 2008 >100 -- --- >100 --- --- 94.87 --- --- >100,>100(P) --- -- PF: 40.0 Special 2009 >100 -- --- >100 --- --- >loot --- --- >100 --- -- 7Q10: 2.1 IWC(%).95 Order: 2010 >100,>100(P) -- --- >100,>100(P) --- --- >100 --- --- GreenvilleWTP ChrMonit 904fi Ccn7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0082139/001 Begin:l l/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Pitt Region: WARO Subbasin: TAR05 2008 -- -- --- --- --- -- -- --- -- --- --- - PFl 1.2 Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2010 Pass -- -- Pass -- --- Pass -- --- Greenville WWTP chr bill :20% Cer7dChV ¥ 2006 --- -- >80 --- --- >80 -- --- >80 --- --- >80 NCO023931/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- >80 --- --- >80 -- --- >80 --- --- >80 County: Pitt Region: WARO Subbasin: TAR05 2008 --- -- >80,>80(P) --- --- >80,>80(P) -- --- >80,>80(P) --- --- >80,>80(P) PF: 17.s Special 2009 __ -- >80,>80(P) --- --- >80 -- --- >80 --- --- >80 7Q10: 109 IWC(%).20 Order: 2010 --- -- >80,>80(P) --- --- >80 -- --- >80 Y Pre 2006 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 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 = Cuurcnt 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 highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 23 DEQ-CFW 00007067 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grover Indust., Inc. Polk(Tryon PI) chr Jim: 6% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004391/001 Begin:12/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Polk Region: ARO Subbasin: BRD06 2008 --- Pass --- --- Pass --- -- Pass --- --- H -- PF: 0.45 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 10.8 IWC(%).6.0 Order: 2010 --- H --- --- H --- -- H --- Guilford East MilIWWTP chi lim:27% Ccd7dPF 2006 73.5 -- --- 73.5 --- -- 73.5 --- -- >100 --- - NC0002305/001 Begin:3/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 73.5 -- --- 38.2 --- -- 73.5 --- --- >100 -- -- County: Duplin Region: WIRO Subbasin CPF22 2008 >100 -- --- 73.5 --- --- >100 --- --- >100 --- -- PFl 1.5 Special 2009 73.5 -- --- 19.1 100 100 >100 --- --- Pass --- -- Order : 2010 >100 -- -- 73.5 -- --- 73.5 --- --- Hamilton W WTP Ac PT Lim: 90% Fthd F id24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0044776/001 Begin:l0/1/2007 Frequency: Q JanApr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- Pass --- -- County: Martin Region: WARO Subbasin: ROA09 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.08 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- HamletWWTP chrlim:38% Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0047562/001 Begin:34/2004 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Richmond Region: FRO Subbasin : YAD16 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.5 IWC(%).3827 Order: 2010 Pass -- --- Pass --- -- Pass Hancock Country Hams chr Jim: 90% Ceri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NC0084077/001 Begin:10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H --- -- H --- --- H -- Comity: Randolph Region: WSRO Subbasin: CPF09 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.10 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- H --- --- H --- -- H --- HavelockWWTP chi lim:90% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0021253/001 Begm:10/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass,>100(P) --- --- Pass -- -- County: Craven Region: WARO Subbasin: NEU10 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 19 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 0 IWC(%).100 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Henderson Co. Schools chr Jim: 13% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0066681/001 Begin:2/l/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Henderson Region: ARO Subbasin: FRB02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0099 Special 2009 Pass -- --- Pass --- --- Pass --- --- NR Pass -- 7Q10: 0.1 IWC(%). 13 Order: 2010 Fail >52 36.8 Pass --- --- Pass --- --- Henderson Nutbush CrWWTP chrlim:90% Ce17dChV 2006 >90 -- -- >90 >100(P) >100(P) >90,97.5(P) >100(P) --- >90 --- -- NC0020559/001 Begin:10/h/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >90 - --- >90 --- --- >90 -- --- >100,>100(P) --- -- Comity Vance Region: RRO Subbasin: ROA06 2008 >90 -- --- >100,>100(P) --- -- >100 --- --- >100 -- -- PF: 4.14 Special 2009 >100,>100(P) - --- >100 --- --- >100 -- --- >100 --- -- 7Q10: 0.20 IWC(°o).97 Order: 2010 >100 -- --- >100 --- -- >100 --- -- Hendersonville W WTP chr Jim 18%; if pf 6.0 chr hm 21 Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025534/001 Begin:6/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Henderson Region: ARO Subbasin: FRB02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.8 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 17 IWC(%).22 Order: 2010 --- Pass,>72(P) >72(P) >72(P) Pass --- -- Pass --- Hermitage House Rest HomeWWTP Acu P/FMonit 90%Cerio Ced24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0051969/002 Begin:7/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: New Hanover Region: WIRO Subbasin CPF23 2008 --- -- --- --- --- --- Fail Fail Fail Fail Fail Fail PFl 0.012 Special 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: NA 1WC(%).90 Order: 2010 Fail -- -- Fail -- --- Fail -- --- Hickory -Henry ForkWWTP chr lim:34% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 NC0040797/001 Begin:3/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB35 2008 --- Pass --- --- Fail >68 >100 Pass --- --- Pass,>50(P) -- PF: 9.0 Special 2009 __ Pass} --- --- Pass,>68(P) -- -- Fail,>68(P) >68 >68 Pass - 7Q10: 27 IWC(%).34 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - 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(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 24 DEQ-CFW 00007068 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hickory-N.E. W'vFTP chr lim: 13% Ceri7dPF l= 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020401/001 Begin:6/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB32 2008 Pass -- --- Pass --- --- Pass,126(P) --- --- Pass,>26(P) --- -- PF: 6.0 Special 2009 >50(P),Pass -- -- Pass,>26(P) -- --- Pass -- --- Pass --- -- 7Q10: 60.0 IWC(%).13 Order: 2010 Pass -- --- Pass --- --- Pass --- --- High Point Care Center chi tim: 21% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0046035/001 Begin:8/1/2004 Frequency: Q + Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Forsyth Region: WSRO Subbasin: YAD07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.01 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.06 IWC(%).20.5 Order: 2010 --- -- Pass --- -- Pass -- -- Pass High Point Eastside W WTP CIE Lim: 90%; if reloc to Deep R. (002) Chi LimCcn7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO024210/001 Begin:2/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Fail >100 94.9 Fail >100 >100 Comity: Guilford Region: WSRO Subbasin: CPF08 2008 Pass -- Pass Pass Pass -- PF: 26.0 Special 2009 Pass -- --- Pass --- -- Pass --- -- Pass,>100(P) --- — 7Q10: 1.0 IWC(%).96 Order: 2010 Pass,>100(P) -- --- Pass,>100(P) --- --- Pass --- --- High Point Westside MWTP chrlim:90% Ccn7dPF ¥ 2006 Pass,>100(P) -- -- Pass -- --- Pass -- --- Pass --- -- NCO024228/001 Begin:8/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Fail <35 >100 Pass --- -- Comity: Davidson Region: WSRO Subbasin: YAD0 7 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QI0: 0.67 IWC(%).93.47 Order: 2010 Pass -- --- Pass --- -- Pass Highlands Camp & Cant Center chi Jim: 90% Ceri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NCO061123/001 Begin:11/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H --- -- H --- --- H -- County: Macon. Region: ARO Subbasin: SAVO1 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.006 Special 2009 _-- H --- --- Invalid --- -- H --- --- H -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- H --- --- H --- -- H --- HighlandsWWTP Chi bin 24% Ccd7dPF 2006 -- -- --- --- --- Pass -- --- Pass --- --- Pass NC0021407/001 Begin:4/1/2008 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass Pass>48(P) --- Pass,>48(P) --- -- Pass,>48(P) County: Macon Region: ARO Subbasin: LTNO1 2008 --- -- Pass,>50(P) --- --- Pass -- --- Pass --- --- Pass PFl 1.50 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7QIO: IWC(%). Order: 2010 --- -- Pass --- -- Pass -- -- Pass Highway 52 WTP, Albemarle CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO044024/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Stanly Region: MRO Subbasin: YAD13 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PF: 0. 114 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Hill Road WTP Ac P/F Momt: 90% Myd Myd24PF 2006 --- -- -- --- -- --- -- NCO087041/001 Begin2/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Beaufort Region: WARO Subbasir: TAR07 2008 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(°o). Order: 2010 -- -- --- Fail --- -- Fail --- -- Hillsborough WWTP chi Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026433/001 Begin:6/1/2008 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- >100(P) Pass,>100(P) Pass,>100(P) Pass,>100(P) Pass -- County: Orange Region: RRO Subbasin: NEU01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.18 IWC(%).96 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Hoechst Celanese Corp -Dreyfus chi tim 4.9% Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0084301/001 Begin:8/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H -- -- H --- --- H -- County: Mecklenburg Region: MRO Subbasin CTB34 2008 --- H --- --- H --- -- H --- --- H -- PFl 0.1152 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 3.5 IWC(%).4.9 Order: 2010 --- H -- --- H --- -- H --- Holly Ridge WWTP chi lim: 90% Cen7dPF 2006 --- -- H --- --- H -- --- H --- --- H NCO025895/001 Begin:9/l/1996 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H County: Onskow Region: WIRO Subbasin: CPF24 2008 --- -- H --- --- H -- --- H --- --- H PF: 0.1 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- H --- --- H -- --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=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 conatmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 25 DEQ-CFW 00007069 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Holly Springs WWTP chr fim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0063096/001 Begin:10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Wake Region: RRO Subbasin: CPF07 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2009 _-- Pass --- --- Fail >100 >100 Pass --- --- Pass -- 7Q10: 0.11 IWC(%).95 Order: 2010 --- Pass --- >100(P) Pass,>100(P) --- -- Pass --- Hospira, Inc. Ac P/F Monit 90% Fthd Fthd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0001589/003 Begin:5/1/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Nash Region: RRO Subbasin: TAR02 2008 -- -- --- --- --- -- -- --- -- --- --- — PFl Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2010 --- -- -- --- -- Pass -- -- Pass House of Raeford - Wallace Division chr fim: 57% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003344/001 Begin:7/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid Comity: Duplin Region: WIRO Subbasin: CPF22 2008 Pass -- Pass Pass -- Pass Fail PF: 1.5 Special 2009 66.7 >100 Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.77 IWC(%).57 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Hubert WTP Ac P/F Monit: 90% Mysd Myad24PF 2006 --- -- -- --- -- --- -- NC0083321/001 Begin 5/1/2008 Frequency Q Mar Jun Sep Dec NonComp: 2007 --- — --- -- --- --- -- --- --- --- Comity Onslow Region: WIRO Subbasin: WOK01 2008 --- -- --- --- --- Pass -- --- Fail Fail -- Fail PF: 0.518 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 -- -- Fail --- --- Fail -- --- Fail Huffman Finishing chr lim: 0.96% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025135/001 Begin:3/1/2010 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.25 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC(%).0.96 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Hyde County Fairfield (RO) WTP chr monit: 90% Ccd7dPF 2006 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0068233/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Hyde Region: WARO Subbasin TAR07 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl 0.10 Special 2009 ___ -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Fail --- -- Fail -- -- Fail Hyde County Ponzer (RO) WTP Ac P/F Monit: 90% Fthd Fthd24PF 2006 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO077992/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Hyde Region: WARO Subbasin: TAR07 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.225 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0.0 IWC(%).90.0 Order: 2010 --- -- Fail --- --- Pass -- --- Pass Industrial & Agricultural Chemicals 48HR LC50 AC MONIT CERIO OR DAPH (GRCcn48Ac 2006 NC0000236/001 Begin2/1/1994 Frequency 2/YR Semiannual NonComp: 2007 Comity Robeson Region: FRO Subbasin: LUM52 2008 PF: VAR Special 2009 7Q10: 0 IWC(4fi). NA order: 2010 Interface Fabrics, True Elkin WWTP chr lim: 1.9% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005312/001 Begin:2/l/2009 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Story Region: WSRO Subbasin: YAD02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 314 IWC(%).1.94 Order: 2010 --- Pass --- --- Pass --- -- Pass --- International Paper Co - Riegelwood chr lim: 8% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0003298/001 Begin:5/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass(s) -- -- County: Columbus Region: WIRO Subbasin CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 50.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 856 1WC(%).8.3 Order: 2010 Pass -- -- Pass -- --- Pass -- --- International Paper Co. -New Hanover chr fim: 23% Ceri7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0081507/001 Begin:7/1/1996 Frequency: Q P/F + Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.05 Special 2009 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0.13 IWC(%).37 Order: 2010 H -- --- --- --- --- -- --- --- Y Pre 2006 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; * - 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 construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 26 DEQ-CFW 00007070 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Invista, S.A.R.L.-001 24hr pTac lim: 90%fthd Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0001112/001 Begin:3/1/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.4 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: tidal IWC(%).7.4 Order: 2010 --- Pass --- --- Pass Pass -- Pass --- Invista, S.A.R.L. 002 24hr ac p/f lim: 90% fthd Fthd24PF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0001112/002 Begin:3/1/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass,Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.25 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal 1WC(%)'.NA Order: 2010 --- Pass -- --- Pass Pass -- Pass --- J.W. Smith/C amp Spring 76 CIE Lim: 90 and Ac RT Lim: 909 o No Test 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO088692/001 Begin:l/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Caswell Region: WSRO Subbasin: ROA04 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.009 special Cease Enforcement! 2009 _-- -- --- --- --- --- -- --- --- -__ 7Q10: 0 IWC(%). 100 Order: 2010 Pass,Fail <22L Slit H H H H --- --- Jacksonville Nano -filtration WTP Chr Lim: 10% Myd7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO088455/001 Begin94/2007 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- -- H -- --- H Comity Onslow Region: WIRO Subbasin: WOKO, 2008 --- -- H --- --- H -- --- H --- -- H PF: 2.7 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: NA IWC(%). Order: 2010 -- -- H --- --- H Jefferson Smurfit Corp. chrlim 11% Ceri7dPF 2006 Pass -- --- Pass --- --- Fail >44 >44 Pass --- -- NC0005061/001 Begin:9/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin BRD04 2008 Fail >44 >44 Pass --- --- Fail 1556 >44 Pass --- IT 0.010 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.12 IWC(%).11.0 Order: 2010 Fail Invalid,>44 >44 H --- --- H --- --- Jefferson W WTP chr lim: 30% (a) 0.6 MGD Ccri7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0021709/001 Begin:5/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Ashe Region: WSRO Subbasin: NEW01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.6 Special 2009 _-- Invalid --- --- Invalid --- Pass Pass --- --- Pass -- 7QIO: 22 IWC(%).29.7 Order: 2010 --- Pass -- >60(P) Pass,>60(P) --- -- Pass --- John Glenn WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO080381/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Union Region: MRO Subbasin YAD14 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.898 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Fail -- --- Pass --- --- Pass --- --- Johnston Co. Regional WWTF 7 MGD @ chr lim: 6%; 9.5 MGD (tf, 8%, 11 M Cen7dPF 2006 --- Pass -- --- Pass --- -- Pass 124(P) -- Pass,>24(P) -- NCO030716/001 Begin:10/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 Pass,>24(P) Pass,>24(P) Pass,>24(P) -- Pass --- -- Pass --- -- Pass -- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- P F: 7.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 184 IWC(°o).5.6 Order: 2010 -- Pass --- --- Pass -- -- Pass -- Johnston County Water System WTP Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO084735/001 Begin:5/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- --- Fail --- --- Pass --- IT 4.00 Special 2009 Fail -- --- Pass --- --- Fail --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- K-T Feldspar chr lim : 6.0% Ccri7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0000400/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mitchell Region: ARO Subbasin: FRB06 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.73 Special 2009 _-- Pass --- --- Invalid Pass -- Invalid Pass --- Pass -- 7Q10: 44.0 1WC(%).5.73 Order: 2010 --- Invalid,Pass -- --- Pass --- -- Pass Pass Kannapolis WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0006220/001 Begin: 12/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Rowan Region: MRO Subbasin: YAD12 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.16 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Invalid Pass --- Pass --- --- Fail Pass --- Y Pre 2006 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; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo con atmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 27 DEQ-CFW 00007071 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kenly l4'WTP chrlim: 22% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO064891/001 Begin:l l/1/2008 Frequency: Q + Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Johnston Region: RRO Subbasin: NEU06 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.63 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.41 IWC(%).22 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Kershaw WTP Ac P/F Monit 90% Mysd Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088331/001 Begin:8/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- --- --- --- -- -- H --- Fail NR Fail County: Pamlico Region: WARO Subbasin: NEU10 2008 Fail -- Pass --- --- Fail -- --- Pass --- --- Pass PFl Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: NA 1WC(%). Order: 2010 --- -- Fail --- -- Fail -- -- Fail Killian Creek W WTP CIE Lim: 52% @ 1.68 MOD or 68% 11.68 MGECcn7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088722/001 Begin:3/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Lincoln Region: MRO Subbasin: CTB33 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 1.68 Special 2009 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 2.4 IWC(%).52/68 Order: 2010 --- -- --- --- --- --- H --- --- Kinder Morgan - Charlotte Terminal #1 Ac P/F Momt: 90% Fthd Fthd24PF 2006 >100 -- -- --- -- >100 Pass -- --- -- >100 -- NC0032891/002 Begin:24/2006 Frequency: lxQ Jan Apr Jul Oct NonComp: 2007 --- — --- >100 --- --- -- -- H -- >100 -- Comity: MccIdeiburg Region: MRO Subbasin: C11334 2008 >100 -- --- >100 --- --- >100 --- --- --- >100 -- PF: VAR Special 2009 >100 -- --- --- --- >100 -- --- Pass --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- --- --- --- >100 -- --- >100 Kinder Morgan - Charlotte Terminal #1 24hr LC50 ac monit epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0032891/001 Begin:2/1/2006 Frequency: A NonComp_ 2007 --- -- --- --- --- --- -- --- --- --- >100 -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- --- PF: VAR Special 2009 >100 -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- --- --- --- H -- --- --- Kinder Morgan - Charlotte Terminal #3 24hr LC50 ac monit epis flhd Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0004723/001 Begin:12/1/2005 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl NA Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q70: 0.0 IWC(%).100 Order: 2010 >100 -- -- --- -- --- -- -- --- Kinder Morgan - Selma Terminal #2 24In LC50 ac fthd Annual monit F id24Ac 2006 --- -- --- --- --- --- >100 --- --- --- H >100 NCO088218/001 Begin:8/l/2008 Frequency: A JanApr Jul Oct + NonComp: 2007 >100 -- H H --- --- >100 H H H >100 H County: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- H H >100 -- H --- H H -- PF: VAR Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(%). 100 Order: 2010 H >100 --- --- --- --- H --- --- Kinder Morgan Southeast - Selma #2 24hr LC50 ac morm epis fthd Fthd24Ac 2006 --- >100 -- --- --- NC0049204/001 Begin64/2008 FrequencyA NonComp: 2007 >100 — --- -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- --- H --- H --- --- H --- -- PF: VAR Special 2009 >100 -- --- --- --- --- -- --- --- H --- -- 7Q10: 0.0 IWC(9`o). 100 Order: 2010 H >100 --- --- --- -- H --- -- Kinder Morgan Southeast - Selma #3 24 In LC50 ac monit epis tthd Fthd24Ac 2006 --- -- --- --- --- H -- --- H --- H -- NC0076457/001 Begin:6/1/2008 Frequency: A NonComp_ 2007 H H H --- --- H H H H H --- H Comity: Johnston Region: RRO Subbasin: NEU02 2008 H H H H H H -- H --- H H -- PF: VAR Special 2009 H H H H H H H --- H H --- -- 7Q10: 0.0 IWC(%).100.0 Order: 2010 H -- --- --- --- --- H --- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis flhd Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0004839/001 Begin:12/1/2005 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl NA Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 1WC(%).NA Order: 2010 --- -- >100 --- -- --- -- -- --- Kinder Morgan Southeast Terminals LLC 24hr ac monit epis fthd NCO032875/001 Begin:6/l/2008 Frequency: A Comity: Johnston Region: RRO Subbasin: NEU02 PF: N/A Special 7Q10: 0.0 IWC(%). 100.0 Order: Y Pre 2006 Data Fthd24Ac 2006 ___ >100 NonComp: 2007 >100 H H --- --- 2008 >100 H ___ ___ H 2009 >100 -- --- --- H 2010 H >100 --- --- --- --- -- H H H --- --- -- H --- H H H LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration 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(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 28 DEQ-CFW 00007072 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinder Morgan Southeast Terminals LLC 24hr LC50 ac mount epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0042501/001 Begin:3/1/2007 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 _- -__ --- -__ _-- H --_ --- --_ --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- >100,>100 --- --- --- --- -- --- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0032875/002 Begin:6/1/2008 Frequency: A NonComp: 2007 >100 --- --- --- -- -- H --- H -- H County: Johnston Region: RRO Subbasin: NEU02 2008 >100 H --- --- H --- -- --- --- H --- -- PFl VAR Special 2009 >100 __ ___ ___ H ___ __ ___ ___ H 7Q10: 0.0 1WC(%).90 Order: 2010 H -- -- --- -- --- H -- --- Kinder Morgan- Greensboro Terminal 24hr LC50 ac mount epis fthid Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0000795/001 Begin:9/l/2006 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA special 2009-- -- >100 ___ ___ ___ H _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100 Order: 2010 >100 -- H --- --- H -- --- --- Kings Mountain, City of- Ellison WTP Chr Monit 0.89% Ccn7dPF 2006 NC0079740/001 Begin 10/1/2010 Frequency Q Jul Apr Jul Oct NonComp: 2007 Comity Cleveland Region: MRO Subbasin: BRD05 2008 PF: Special 2009 7Q10: IWC(%). Order: 2010 Kings Mtn. - Pilot Cr. WWTP chi Jim: 33% Ceri7dPF 2006 Pass -- --- Fail Invalid 46.67,46.67 Fail 23.33 46.67 Pass --- -- NC0020737/001 Begin:8/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin: BRD05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.0 Special 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass --- --- Pass --- -- 7Q10: 19.0 IWC(%).33 Order: 2010 Pass Invalid --- Pass --- --- Pass --- --- Kinston - Regional WRIT Chr Lim6.1 Ccd7dPF 2006 Pass -- --- Fail >100 >100 Pass --- -- Pass --- — NC0024236/001 Begin:8/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Lenoir Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl IL85 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 0 IWC(%).100 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Kobe Weiland Copper Products, LLC CIE Lim: 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0035173/003 Begin:7/l/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Stokes Region: WSRO Subbasin: ROA01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%). 100 Order: 2010 Pass -- --- Pass --- --- Pass Pass --- KobeWieland Copper Products, LLC Chr Lim: 34% Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0035173/001 Begin:7/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Stokes Region: WSRO Subbasin: ROA01 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- PF: 0.025 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 IWC("o).34.05 Order ass Pass Pass Lake Lure WWTP, town of Cl r Mouit 19% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0025381/001 Begin:8/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Rutherford Region: ARO Subbasin BRD01 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.995 Special 2009 ___ __ -__ ___ ___ ___ __ ___ Pass 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Lake Rhodhiss- Valdese WWTP chrlim:4.8%;ifpf10.5MGDchrlim6.6% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0041696/001 Begin:12/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Burke Region: ARO Subbasin CTB31 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 7.5 Special 2009 Pass -- --- Passt --- >19.2(P) Passt >192(P) --- Pass -- -- 7Q10: 228.7 1WC(%).4.8 Order: 2010 Pass -- -- Pass -- --- Pass --- --- Lake Waccamaw WWTP CIE bill :90% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021881/001 Begin:8/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Invalid 58.1 >100 Pass County: Columbus Region: WIRO Subbasin: LUM56 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.4 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%). 100 Order: 2010 --- -- Fail >100 >100 Pass -- --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admiuisfrative 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 29 DEQ-CFW 00007073 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 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 2006 --- -- --- --- --- --- -- --- --- --- NCO086975/001 Begin:9/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- Fail --- County: Carteret Region: WIRO Subbasin: WOKO' 2008 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PF: na Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Laurinburg - Leith Creek WWTP chr hill :31% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail 10.96 NC0020656/001 Begin:ll/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass -- -- Pass --- --- Pass -- County: Scotland Region: FRO Subbasin: LUM55 2008 --- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,43.8(P) -- PF: 4.0 Special 2009 ___ Pass,>100(P) --- --- Pass -- -- Pass --- --- Pass -- 7Q10: 13.8 1WC(%).31 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Laurinburg Maxlon Airport -Laurel Hill chr hill 1.5% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005479/001 Begin:11/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Scotland Region: FRO Subbasin: LUM55 2008 --- -- Pass Pass -- Pass Pass PF: 0.3 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 31.0 IWC(%).1.5 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Laurinburg-Marton Airport (LMAC) WWTP chr lim: 2.6% Ceri7dPF ¥ 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO044725/001 Begin:64/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- - Fail 0.92 0.92 Pass -- -- Pass -- --- Fail Comity: Scotland Region: FRO Subbasin: LUM51 2008 <0.65 <0,65 Fail <0.65 <0,65 Fail 1.8 >10A Fail <0.65 <0.65 Fail P F: 2.0 Special 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 7Q10: 111.0 IWC(%).1.3 Order: 2010 >15.6 >15.6 Pass >15.6 --- Pass -- --- Pass LCP Plastics, Inc. fathead 2411 LC50 ac epis disc Ceri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NCO036366/001 Begin:3/1/2003 Frequency: Q PT + Feb May Aug Nov NonComp: Single 2007 --- H --- --- --- --- -- --- --- --- H -- County: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- --- --- H --- -- --- --- --- --- -- PF: NA. Special 2009 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: 0.00 IWC(%).100 Order: 2010 ___ __ ___ ___ ___ ___ Lenoir- Gunpowder CreekWWTP chr hill :52% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0023736/001 Begin:1/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass,lnvalid --- --- Pass -- --- Pass --- -- Pass County: Caldwell Region: ARO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.0 Special 2009 _-- >100(P) Fail,>100(P) 1100 86,60 Pass,>100(P) >100(P) --- Invalid --- Pass Pass 7QIO: 3.0 IWC(%).52.0 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Lenoir- Lower Creek WWTP chr hill : 44% Ceri7dPF 2006 --- Pass --- --- Invalid Pass -- Pass --- --- Pass -- NCO023981/001 Begin:3/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Fail >88 >88 Pass -- County: Caldwell Region: ARO Subbasin: CTB31 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 6.0 Special 2009 -- Pass,>100(P) 1100(P) --- Pass -- >100(P) Pass -- --- Pass - 7Q10: 11.75 IWC(%).44 Order: 2010 --- InvalicRass --- --- Pass --- -- Pass --- Lexington Regional WWTP Chrlim: 60% Ceri7dPF ¥ 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO055786/001 Begin:84/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- County Davidson Region: WSRO Subbasin: YAD07 2008 --- Pass --- --- Pass,>100(P) -- -- Pass,>100(P) --- --- Pass,>100(P) -- PF: 6.5 Special 2009 _-- 42.4(P),Pass >100(P) -- Pass,>100(P) --- -- Pass --- -- Pass -- 7Q10: 6.7 IWC(°o).60.06 Order: 2010 -- Pass --- --- Pass -- -- Pass -- Lexington WTP #1 & #2 Chr Monit 20% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO028037 Begin:6/1/2009 Frequency: Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD07 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.467 Special 2009 ___ __ ___ ___ ___ --- -- Pass --- --- Pass -- 7Q10: 2.9 IWC(%).20 Order: 2010 --- Pass(s) --- --- Pass --- -- Pass --- Lincoln County WTP Chr Monit 90% Ccd7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0084573/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Lincoln Region: MRO Subbasin: CTB32 2008 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2010 --- -- -- --- -- Pass -- -- Pass LincolntonWWTP chrhm: 11% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025496/001 Begin: 12/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Lincoln Region: MRO Subbasin: CTB35 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 6.0 Special 2009 __ -- Pass,>22(P) --- --- Pass,>44(P) -- --- Pass,>44(P) --- --- Pass,>44(P) 7Q10: 77.0 IWC(%). 11.0 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 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 = Cuurcnt Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Agmmc Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 30 DEQ-CFW 00007074 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Linville Resorts, Inc. Chr Lim: 10% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Invalid --- -- NC0039446/001 Begin:9/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass Pass --- Pass --- --- Pass --- --- Pass --- County: Avery Region: ARO Subbasin: CTB30 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.15 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.1 IWC(%).10.0 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Lithium Corp CIE Lim: 78%Tf 0.7 chr lim 80%;pf 0.8 chrlim Ccr7dChV ¥ 2006 >100 -- --- >100 --- -- 88.3 --- -- >100 --- - NC0005177/001 Begin:6/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- -- >100 --- --- 88.3 -- -- County: Gaston Region: MRO Subbasin CTB37 2008 H H >100 >100 --- --- H H >100 >100 --- -- PF: 0.615 Special 2009 >100 -- --- >100 --- -- <39 Invalid >100,88.3t >100(s) -- -- 7Q10: 027 1WC(%).78 Order: 2010 >100 -- -- >100 -- --- H H H Livingstone Coating Corporation chi lim: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086002/001 Begin: 1l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 NR -- Pass Pass --- --- Pass --- --- Pass --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 Pass -- Pass Pass Pass PF: 0.0216 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- LouisburgWWTP chr lim: 13% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO020231/001 Begin:4/1/2010 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- - Pass -- --- Pass -- -- Pass -- --- Pass County Franklin Region: RRO Subbasin: TAR01 2008 --- -- Pass --- --- Pass,>52(P) -- --- Pass,36.8(P) --- -- Pass,152(P) PF: 1.37 Special 2009 _-- - Pass,>52(P) -- --- Pass -- -- Pass -- --- Pass 7Q10: 14.0 IWC(%).13 Order: 2010 -- -- Pass --- --- Pass -- --- Pass LowellN WTP chr lim: 0.74% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Fail >3 0.52,Invalid Pass >2.96 NCO025861/001 Begin:7/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >2.96 Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB36 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 124.0 IWC(%).0.74 Order: 2010 --- Pass --- --- Pass --- -- Pass --- LP Corp - Roaring River W WTP chr lim: 1.3% Ccri7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0005266/001 Begin:l2/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Fail >4 14 >4 --- -- Pass --- --- >4 -- -- County: Wilkes Region: WSRO Subbasin: YAD01 2008 >4 -- --- >4 --- --- 2.8 --- --- Late >6 -- PFl 2.0 Special 2009 4.9 __ ___ >6 ___ ___ >6 ___ ___ 2,45 7Q70: 228.0 IWC(%).1.3 Order 2010 >6 __ ___ 16 ___ ___ 4.9 Lucent Technologies, Inc. chr lim: 90% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO080853/001 Begin:7/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Forsyth Region: WSRO Subbasin YAD04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0302 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.05 IWC(%).90 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Lumberton Power, LLC chr lim: 0.51 % Ccn7dPF 2006 --- H -- --- H --- -- Pass --- -- H Pass NCO058301/003 Begin:7/1/2005 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Robeson Region: FRO Subbasin : LUM51 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.45 Special 2009 _-- Pass --- --- Pass --- -- H --- --- H -- 7Q10: 120.0 IWC(%).0.51 Order: 2010 -- H --- --- H -- -- H -- Lumberton WWTP chr lim: 21 % Ceri7dPF } 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024571/001 Begin:9/1/2004 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin LUM51 2008 --- Pass,>84(P) --- --- Pass,>84(P) --- -- Pass,>84(P) --- --- Pass,>84(P) -- PF: 20 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 120 IWC(%).21 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Magellan Selma Terminal 24hr LC50 ac monit epis ff al Fthd24Ac 2006 -- -- >100 --- --- -- -- --- -- --- --- NC0052311/001 Begin:6/1/2008 Frequency: A NonComp: 2007 --- -- >100 --- --- -- -- --- --- --- -- County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- 63.49 --- --- -- --- --- --- --- -- PFl ___ Special 2009 ___ __ ___ ___ 62,53 ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100.0 Order: 2010 --- -- -- --- 23.13 --- -- -- --- Magellan Terminal Holdings Greensboro 24hr LC50 ac montt epis NCO074578/002 Begin:9/l/2006 Frequency: A County: Guilford Region: WSRO Subbasin: CPF08 PF: 0.0067 Special 7Q10: 0.0 IWC(%).100 Order: Y Pre 2006 Data Fthd24Ac 2006 ___ __ ___ ___ >100 NonComp: 2007 >100 -- --- --- --- 2008 ___ >100 2009 ___ -- >100 2010 --- >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=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 31 DEQ-CFW 00007075 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Magellan Terminal Moldings- Charlotte 24hr ac montt -pis Fthd24PF 2006 --- -- --- --- Pass --- -- --- --- --- --- -- NC0005185/006 Begin:6/l/2006 Frequency:A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- Pass IT NA. Special 2009 --- -- --- --- --- --- -- -- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- --- Pass --- -- --- --- Magellan Terminal Moldings-G'boro 24hr LC50 ac monit epis Fthd24Ac 2006 -- -- --- --- >100 -- -- --- -- --- NC0003671/001 Begm:10/1/2006 Frequency: A NonComp: 2007 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF02 2008 --- >100 --- --- IT NA Special 2009 ___ -_ >100 ___ ___ ___ -_ ___ ___ ___ ___ —_ 7Q10: 0.0 1WC(%).100 Order: 2010 --- >100 -- --- -- --- -- -- --- Maggie Valley WWTP chr hill : 6% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056561/001 Begin:6/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Haywood Region: ARO Subbasin: FRBOS 2008 Pass -- Pass Pass Pass PF: 1.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 23.0 IWC(%).6.3 Order: 2010 Pass -- --- Pass,>12(P) >12,>12 >12 Pass --- --- MaldenWWTP chrhm:11% Ceri7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0039594/001 Begin:10/I/2010 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Catawba Region: MRO Subbasin: CTB35 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2009 Pass — --- Pass --- --- Pass,>22(P) -- --- Pass,>22(P) --- >22(P) 7Q10: 12.0 IWC(%),II Order: 2010 Pass,122(P) -- --- Pass --- -- Pass Mainland WTP Mysid Chr Momt: 7.5% Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- NC0088650/001 Begin:l2/l/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Currituck Region: WARO Subbasin: PAS54 2008 H -- H H --- H H --- H H --- H IT 1.67 Special 2009 H -- --- H --- --- Pass --- --- Pass --- -- 7Q10: na IWC(%).7.5 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Manteo W WTP, Town of 24hr p/f ac lim: 90% at 0.6 or 1.0 MGD Fthd24PF 2006 -- NR/Pass --- --- NR/Pass -- -- Pass -- --- Pass — NC0079057/001 BegmA/1/2008 Frequency:Q RF + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Invalid -- County: Dare Region: WARO Subbasin: PAS51 2008 --- Pass Pass --- Pass --- -- Pass --- --- Pass IT 0.6 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).90 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Marathon Petroleum 24hr LC50 ac montt epis ftlud Fthd24PF 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0046213/001 Begin: 1l/1/2005 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 ___ >100 ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- >100 --- --- -- --- --- Marion WTP Chr Monit 90% Ceri7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0055221/001 Begin2/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ —_ 7Q10: IWC(°o). Order: 2010 -- -- --- --- --- -- Pass --- -- Marion-Corpening Cr. WWTP chr Jim: 67"% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0031879/001 Begin:l/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasin: CTB30 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 3.0 Special 2009 _-- Pass,>100(P) -- >100(P) Pass,>100(P) --- -- >100(P),Fail 91.5 >100 Pass -- 7Q10: 23 IWC(%).67 Order: 2010 --- Pass --- --- Pass --- -- Pass --- MarshallWWTP 24hrp/fac lim: 90% Fthd24PF 2006 -- Pass,>100(P) --- --- Pass -- -- Pass -- --- Pass — NC0021733/001 Begin: 12/1/2006 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Madison Region: ARO Subbasin: FRB04 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.40 Special 2009 ___ Pass,>100(P) --- --- Pass,1100(P) -- -- Pass >100(P) --- Pass,>100(p) -- 7Q10: 535 1WC(%).0.12 Order: 2010 --- Pass -- --- H Pass -- Pass --- Mayodan WWTP chr hin: 4.5 MGD @ 9%; 2.5 MGD @ 5% & 3.CCeri7dPF 2006 --- -- Pass --- --- Pass,>18(P) -- --- Pass >18(P)t --- Pass,> 18(P) NCO021873/001 Begin:1 I/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rockingham Region: WSRO Subbasm: ROA02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 75 IWC(%).8.5 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not 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 32 DEQ-CFW 00007076 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MB Industries-001 Ac P/F Lim: 90% Fthd Fthd24PF } 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/001 Begin:9/1/2005 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Transylvania Region: ARO Subbasin: FRB01 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.030 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%).0.17 Order: 2010 --- -- Pass --- --- Pass -- --- Pass MB Industries-003 Chr Lim: 0.55% Ccri7dPF 2006 -- -- NR/Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/003 Begin:9/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Transylvania Region: ARO Subbasin: FRBO1 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.10 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 1WC(%).0.55 Order: 2010 --- -- Pass --- -- Pass -- -- Pass McMurry Building W WTP 24hr p/f ac lim: 90% fthd Fthd24PF 2006 --- -- H --- --- H -- --- H --- --- H NCO023710/001 Begin: 10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H Comity: Martin Region: WARO Subbasin: ROA09 2008 --- -- H H -- H H PF: OAS Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1200 IWC(%).0.06 Order: 2010 --- -- H --- --- H -- --- H MebaneMWTP chrlim: 90% Ccn7dPF ¥ 2006 >100 -- -- >100 -- --- Pass -- --- Pass --- NCO021474/001 Begin: 1l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 — --- Pass --- --- Pass -- --- Pass --- -- Comity: Alamance Region: WSRO Subbasin: CPF02 2008 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- PF: 2.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass, >100(P) -- --- >100(P),Pass --- -- Pass Miller Brewing Co. chr lim: 2.1 % Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO029980/001 Begin:8/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Rockingham Region: WSRO Subbasin: ROA03 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: 5.2 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 313 IWC(%).2.51 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Millpond WTP - Bayboro Ac P/F Monit 90% Mysid Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088340/001 Begin:8/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- --- --- --- -- -- --- H Fail -- Pass County: Pamlico Region: WARO Subbasin: NEU13 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl Special 2009 ___ __ Pass ___ ___ Pass __ ___ H ___ ___ H 7QIO: NA IWC(%)'.NA Order: 2010 Fail -- Pass --- -- Pass -- -- Fail Mockwille W WTP Dutchman's Cr. chr Jim: 7% @ <0.68 MGD; 37% @>0.68 MGD Ceri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021491/001 Begin:8/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Davie Region: WSRO Subbasin: YAD05 2008 Pass -- --- Pass --- --- Pass --- ,74(P),Pass 45.3(P),Pass Pass,>28(P) Pass,>28(P) PF: 0.68 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.54 IWC(%).37.5 Order: 2010 Pass -- --- Fail >74 >74 Pass --- --- Monroe W WTP chr Jim: 90% ([d,10.4 MGD; 90% ea12.5 MGD Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO024333/001 Begin: l2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass County Union Region: MRO Subbasin: YAD14 2008 --- -- Pass,>100(P) >100(P) >100(P) Pass,>100(P) -- --- Pass --- -- Fail PF: 10.4 Special 2009 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.43 IWC(°o).97A0 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Montgomery County WTP Chr Morm 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO080322/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Montgomery Region: FRO Subbasin: YAD08 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.470 Special 2009 ___ -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Fail -- --- Fail --- --- Pass --- --- Moore County WWTP chr lim 41.% Ceri7dPF ¥ 2006 --- -- Pass --- --- Fail 14.5 >100 Pass --- --- Fail NC0037508/001 Begin:7/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 Invalid 58.0 Pass(s) >100(s) --- Pass -- --- Pass --- -- Pass County: Moore Region: FRO Subbasin: LUM50 2008 --- — Pass,>82(P) -- --- Pass,1100(P) -- -- Pass,1100(P) -- --- Pass,>100(P) S l PF: 6.7 peas 2009 _-- -- Pass --- -- Pass -- -- Fail <10,25 50.2<10.25 , >100 s ( ) 7Q10: 152 1WC(%).40.54 Order: 2010 --- -- Pass --- -- Pass -- -- Fail Mooresville -Rocky River WWTP chr hill <5.5 MOD @ 90%; 7.5 MGD (d 90% Ceri7dPF ¥ 2006 --- Pass --- --- Fail,>100 >100 >100 Pass --- --- Pass -- NCO046728/001 Begin: 1I/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass,Fail 54.1 County: Iredell Region: MRO Subbasin: YAD11 2008 97,5 Pass --- --- Pass,>100(P) --- -- Pass --- --- Pass -- PF: 5.5 Special 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(%).94.15 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 33 DEQ-CFW 00007077 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Morehead City WWTP 24hr pTac lim: 90%mysid Mysd24PF 2006 --- Pass --- --- Pass --- -- Pass,>100 --- Pass Pass,>100 -- NCO026611/001 Begin:11/1/2007 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Carteret Region: WIRO Subbasin: WOKO_ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.7 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: TIDAL IWC(%).NA Order: 2010 --- Pass --- --- Pass --- -- Pass --- Morganton-Catawba R. PCF chi lim: 9%; if pf 10.5 chr lim 12%; if pf 13 chr 1 Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0026573/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Burke Region: ARO Subbasin CTB31 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.0 Special 2009 Pass -- --- Pass --- -- Pass,>36(P) >36 P O >36 P ( ) Pass --- -- 7Q10: 126 1WC(%).8.96 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Motiva Enterprises LLC Charlotte 001 24hr LC50 ac month epis ftlid Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO046892/001 Begin:6/l/2006 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- >100 -- --- PF: NA Special 2009 -__ -- --- __- --- >100 -_ _-- -__ _-- --- -_ 7Q10: 0.0 IWC(%). 100 Order: 2010 --- >100 --- --- --- --- -- --- --- Motiva Enterprises LLC Charlotte 002 24hr LC50 ac moni epis fthd Fthd24Ac 2006 --- -- --- >100 --- --- -- --- --- --- --- -- NCO046892/002 Begin6/1/2006 FrequencyA NonComp: Single 2007 --- - --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin : CTB34 2008 --- -- --- --- --- >100 -- H --- --- --- -- PF: 0.864 Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 -- -- --- --- Motiva Enterprises LLC-Greensboro 24hr LC50 ac month epis fthd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NCO022209/001 Begin:9/1/2006 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 -- -__ --- -__ _-- -- --_ --- --_ __- -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- >100 --- --- --- -- --- --- Motiva Enterprises LI,C-Wake 24hr LC50 ac moni epis fthd Fthd24Ac 2006 -- -- --- --- --- -- -- --- -- --- NC0022217/001 Begin:5/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Wake Region: RRO Subbasin: NEU03 2008 ___ __ ___ ___ ___ H __ H PFN/A specal 2009 >100 --- --- --- - ______ ______ ___ __ 7Q70: 0.0 IWC(%).100.0 Order >100 - --- -__ _-- Motiva Enterprises -Paw Creek 24hr LC50 ac month epis fthd Fthd24Ac 2006 --- -- --- >100 --- --- -- --- --- --- --- -- NC0022187/001 Begin:6/l/2006 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- >100 -- --- --- --- --- -- PF: NA Special 2009 -__ -- --- __- --- >100 -_ _-- -__ _-- --- -_ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- --- >100 --- -- --- --- Mt. Airy WWTP chr lim: 42% Ccn7dPF ¥ 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO021121/001 Begin:3/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass,>100(P) --- -- County Surry Region: WSRO Subbasin: YAD03 2008 Pass -- --- Fail >84 >84 Pass --- --- >84(P),Pass -- -- P F: 7.0 Special 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 14.9 IWC("o).42.0 Order ass Pass Pass Mt. Gilead WwTP chr lim: 3.2 % Ceri7dPF 2006 --- -- Pass --- --- Pass,Pass -- --- Pass --- --- Pass NCO021105/001 Begin:3/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Montgomery Region: FRO Subbasin: YADIO 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.85 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC(%).3.2 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Mt. Holly WWTP chr lim: 6% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0021156/001 Begin:l/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin CTB33 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.0 Special 2009 ___ Pass,112(P) --- --- Pass,124(P) -- -- >12(P),Pass --- --- Pass,>15(P) -- 7Q10:95.0 1WC(%).6.0 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Mt. Olive Pickle Co, Inc. WWTP P-2 chr month (100,75,50,25.12.5,6.25) Ccr7dChV ¥ 2006 35.4 -- --- 35.4 --- --- 17.7 --- --- 35.4 --- -- NC0001074/001 Begin:1/1/2006 Frequency: Q Jan Apr Jul Oct NonComp: 2007 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- County: Wayne Region: WARO Subbasin: CPF21 2008 hvalid,35A -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- PF: 0.40 Special 2009 35.4 -- --- 35.4 --- --- 35.4 --- --- 17.7 --- -- 7Q10: 0.0 IWC(%). 100 Order: 2010 35.4 -- --- 35.4 --- --- 35.4 --- --- v Pre 2006 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 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not 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 34 DEQ-CFW 00007078 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mt. Olive WWTP chr Jim :90% Ceni7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- >100(P) Pass,>100(P)l NCO020575/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 >100(P) -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wayne Region: WARO Subbasin: CPF21 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 1.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Pass --- --- Fail Pass,>100 >100 Pass Mk Pisgah Lodge/Recreation Area chr lim: 25% Ccri7dPF 2006 -- H --- --- Pass -- -- Pass -- --- H — NC0072729/001 Begin:12/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- Pass -- -- Pass --- --- H -- County: Haywood Region: ARO Subbasin: FRB05 2008 --- H --- --- Pass --- -- Pass --- --- H IT 0.032 Special 2009 ___ H --- --- Pass --- -- Pass --- --- Pass 7Q10: 0.15 1WC(%).25 Order: 2010 --- H -- --- Pass --- -- Pass --- Murphy WWTP chr lhm: 1.5%, if PF is 1.4 MGD then lim 2.2% Ccri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020940/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- Pass,>6.0(P) Pass --- --- Pass -- --- Pass --- --- Pass County: Cherokee Region: ARO Subbasin: HIW02 2008 --- -- Pass Pass -- Pass Pass PF: 0.925 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 96.9 IWC(%).1.5 Order: 2010 --- -- Pass --- --- Pass -- --- Pass N. Buncombe High School chr lim: 90% Ccri7dPF 2006 Pass -- -- Fail >100 >100 Pass -- --- Fail >100 >100 NCO061182/001 Begin:2/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass,Pass --- --- Fail <45 >100 Pass --- -- Comity: Buncombe Region: ARO Subbasin: FRB02 2008 Fail 92.5 54.1 Pass --- --- Pass --- --- Fail 54.1 <45 PF: 0.025 Special 2009 Fail 77.9 >100 Pass Pass --- Pass --- --- Fail >100 >100 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- --- Fail 92.5 <45 Pass --- -- National Welders Supply Company 24hr LC50 ac montt epis JIM Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0079758/001 Begin:12/1/2005 Frequency:A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- H -- --- --- --- --- IT 0.0143 Special 2009 --- -- -__ --- -__ H -- -- --- ___ ___ -- 7Q10: 0.0 IWC(%).100 Order: 2010 ___ __ ___ ___ ___ ___ NC DOT - Ferry Division (RO) WTP Ac Monit 90% (can change to Fthd or Silverside)Mysd24PF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0077500/001 Begin:10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Carteret Region: WIRO Subbasin: NEU14 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.01 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: TIDAL IWC(%).NA Order Pass Pass NC State University - Lot 86 CIE Lim: 90% Ccri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088129/001 Begin:4/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Fail 92,46 >100 Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2008 --- Fail 97.5 >100 Fail <45 <45 Fail 33.2 63.64 Fail 33,5 PF: 0.010 Special 2009 94.9 Fail 63.6,94.9 Invalid Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%). 100 Order: 2010 --- H --- --- Fail Invalid 17.68,63.64 Pass --- NCDOT-Asphalt Test Site#6 CIE Lim :90% Ccri7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0087629/001 Begin2/1/2007 FrequencyQ Jul Apr Jul Oct + NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Chatham Region: RRO Subbasin: CPF03 2008 Pass -(Late) -- --- Fail >100 >100 Pass --- --- Pass --- -- fF: 0.0144 Special 2009 Pass -- --- Pass --- --- Pass,Fail H >100 >100,Pass --- -- 7Q10: IWC(°o). Order: 2010 Pass -- --- Pass --- -- Pass --- -- NE Brunswick County WWTP 24hr pT ac lim: 90% Fthd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086819/001 Begin:3/1/2007 Frequency: Q PT + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Bmnsvrick Region: WIRO Subbasin: CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.65 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- --- Pass --- --- Pass --- --- Neuse Regional WTP CIE Monit 904fi Ccri7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0088111/001 Begin:6/1/2008 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Lenoir Region: WARO Subbasin: NEU05 2008 --- -- --- --- --- --- -- H --- --- H IT 2.0 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 1WC(%).100 Order: 2010 --- H -- --- H --- -- H --- Neuse Regional WTP CIE Monit 90% Ccri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088111/002 Begin:6/l/2008 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Lenoir Region: WARO Subbasin: NEU05 2008 --- -- --- --- --- --- -- Pass --- --- Pass -- PF: 2.0 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%). 100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Y Pre 2006 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 (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; * - 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 35 DEQ-CFW 00007079 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC New BernWWTP Ac P/F Lim: 90% Mysd Mysd24PF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025348/001 Begin: l0/1/2007 Frequency: Q + Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Craven Region: WARO Subbasin: NEU10 2008 --- -- Pass,>100(p) --- --- Pass,>100(p) -- --- Pass,>100(p) --- --- Pass,>100(p) PF: 7.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2010 --- -- Pass --- --- Pass -- --- Pass New Hanover Co. Landfill W WTP 24hr p/f ac lim: 90% fthd Fthd24PF 2006 -- -- H --- --- Pass -- --- Pass --- --- Pass NC0049743/001 Begin:2/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- Pass -- --- Pass --- -- Pass County: New Hanover Region: WIRO Subbasin: CPF23 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.05 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2010 --- -- Pass --- -- Pass -- -- Pass New Hanover County Airport WWTP Ac P/F Lim: 90% Mysd Mysd24PF 2006 --- -- H --- --- H -- --- H --- --- H NCO081736/001 Begin: 12/1/2006 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- H H -- H H PF: 4.0 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: TIDAL IWC(%). NA Order: 2010 --- -- H --- --- H -- --- --- New Hanover County WTP (CFPUA-Nano) Ac P/F Monit: 90% Mysd Myd24PF 2006 --- -- -- --- -- --- -- NC0088307/001 Begin 7/1/2007 Frequency Q Jul Apr Jul Oct + NonComp: 2007 --- — --- -- --- --- -- -- --- H --- -- Comity: New Hanover Region: WIRO Subbasir: CPF24 2008 H -- --- H --- --- H --- --- H --- -- PF: 1.38 Special 2009 H -- --- H --- -- -- --- -- Pass --- — 7Q10: N/A IWC(%). Order: 2010 Pass -- --- Pass --- -- Pass Newton -Clark Creek WWTP chi Jim: 56%upon exp 7.5MGD chi lira 66% Ceni7dPF ¥ 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NCO036196/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) Comity: Catawba Region: MRO Subbasin: CTB35 2008 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) PF: 5.0 Special 2009 _-- -- Pass(s) --- -- Pass(s) -- -- Pass(s)t >100(P) --- Pass,1100(P) 7Q10: 6.0 IWC(%)56.32 Order: 2010 --- >100(P) Pass(s) --- --- Pass(s) -- --- Pass(s) Norfolk Southern Railway Co. -Spencer Chi Jim: 29% Cen7dPF ¥ 2006 35.5 35.5 H --- --- Pass -- --- Pass --- --- H NC0029246/011 Begin:7/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Fail >58 H >58 -- --- H --- -- H County: Davidson Region: WSRO Subbasin: YAD04 2008 --- -- Pass --- --- H -- --- Pass --- --- Pass PFl 0.317 Special 2009 ___ -- Pass --- --- Pass -- --- H --- --- Pass 7Q10: 12 IWC(%).29.0 Order: 2010 --- -- Pass --- -- Pass -- -- H North Carolina Outward Bound School CIE Jim 90% Cen7dPF 2006 --- -- Pass --- --- Fail >100 >100 Pass --- --- H NCO040754/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- H Comity: Burke Region: ARO Subbasin: CTB31 2008 --- -- H --- --- Pass -- --- Pass --- --- H PF: 0.0075 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- H 7Q10: IWC(%). 100 Order: 2010 --- -- Pass --- --- Pass -- --- Pass North Harnett Regional W WTP CIE lim 1.6% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0021636/001 Begin:8/15/2006 Frequency: Q + Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Harnett Region: FRO Subbasin: CPF07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.6 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 550.0 IWC("o).1.6 Order ass Pass Pass North Wilkesboro WWTP, Thurman St CIE lim: 15% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020761/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wilkes Region: WSRO Subbasin: YAD04 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 196.0 IWC(%).1.5 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Northwest WTP CIE Monit 90% Cen7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0086762/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Forsyth Region: WSRO Subbasin: YAD02 2008 --- -- --- --- --- --- -- --- --- --- PFl 35.0 Special 2009 ___ -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2010 Pass -- -- Pass -- --- Pass -- --- Norwood WTP CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088676/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comity: Stanly Region: MRO Subbasin: YAD08 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.032 Special 2009 ___ __ ___ H ___ ___ __ ___ ___ H 7Q10: IWC(%). Order: 2010 H -- --- --- --- --- -- --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not 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 36 DEQ-CFW 00007080 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC NorwoodWWTP chr hm:2.7% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021628/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Stanly Region: MRO Subbasin: YAD14 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass --- --- Pass IT 0.7 5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 42.0 IWC(%).2.68 Order: 2010 --- -- Pass --- --- Pass -- --- Pass OakboroWWTP-001 chi lim 30% Ceri7dPF ¥ 2006 H -- --- H --- --- H --- --- H --- -- NC0043532/001 Begin:4/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Stanly Region: MRO Subbasin YAD13 2008 H __ ___ H ___ ___ H ___ ___ ___ ___ IT 09 Special 2009 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 33 1WC(%). �9.71 Order: 2010 H -- -__ --- -__ _-- OakboroWWTP-002 chr lhm: 4.6% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0043532/002 Begin:4/l/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Stanly Region: MRO Subbasin YAD13 2008 Pass -- --- Pass --- --- Pass --- --- Pass PF: 0.9 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 29 IWC(%).4.6 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Ocracoke Sanitary District (RO) WIT 24hr p/f ac monit: 90%mysid Myd24PF 2006 --- Pass,Pass -- --- Pass --- -- Pass --- -- Pass -- NC0041530/001 Begin:12/1/2009 Frequency: Q RT Feb MayAug Nov + NonComp: 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Hyde Region: WARO Subbasin : Tar08 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.45 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7QI0: NA IWC(%).NA Order: 2010 -- Pass --- --- Pass -- -- Pass -- Old Fort WWTP chr Jim: 28% Ceri7dPF } 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021229/001 Begin:l l/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- -- Fail >56 >56 Pass -- --- Pass --- --- Pass IT 1.2 Special 2009 ___ >50(P) Pass,156(P) >56(P) -- Pass} -- -- Pass -- --- Pass 7Q10: 4.9 IWC(%).28 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Onud Supply Inc. (BI Ridge Tissue) chi tim: 8.0% Ccri7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006254/001 Begin:l l/1/2008 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Caldwell Region: ARO Subbasin: YAD01 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.45 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 8.00 IWC(%).8.02 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Orange-Alamance Water System WTP CIE Monit 60% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0082759/001 Begin:3/l/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Orange Region: RRO Subbasin: NEU01 2008 --- -- --- Pass --- --- Fail,>90(P) H --- >90 P ,>90 PF: 030 Special 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Oriental WTP-Town of Oriental Acu montt 90%(Fthd, Silversd, or Mysid)-see be Fthd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- -- NC0088447 Begin:8/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- Pass --- -- Comity: Pamlico Region: WARO Subbasin: NEU10 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- -- PF: 0.0103 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). N/A Order ass Pass Pass OWASA/Mason Farm WWTP chr Jim :90% Ceri7dPF ¥ 2006 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0025241/001 Begin:3/1/2007 Frequency: Q + Feb May Aug Nov NonComp: Single 2007 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- County: Orange Region: RRO Subbasin: CPF06 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass IT 12.0 Special 2009 _-- Pass(s) -- --- Pass(s) --- Pass Pass(s) --- -- Pass(s) -- 7Q10: 1.0 IWC(%).95 Order: 2010 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- OxfordWWTP chi lim: 90% Ccri7dPF 2006 -- Pass --- --- Fail >100 >100 Pass -- --- Fail >100 NC0025054/001 Begin:4/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass -- -- Pass --- --- Pass -- County: Granville Region: RRO Subbasin TARO 2008 --- Pass --- >100(P) Pass,94.8(P) >100(P) >100(P) Pass --- -- Pass IT 3.5 Special 2009 _-- Pass --- --- Pass --- -- Fail >100 >100 Pass -- 7Q10: 0.05 1WC(%).98.5 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Panda-Rosemary Power Station 24hr LC50 ac montt epis Fthd24Ac 2006 --- -- --- --- --- 94.3,94.3 -- --- --- --- --- -- NC0079014/001 Begin:9/l/2007 Frequency: A NonComp: 2007 --- -- --- 52.7 --- --- -- --- --- --- --- Comity: Halifax Region: RRO Subbasin: ROA08 2008 --- -- 64.67 --- --- --- -- --- --- --- --- -- PF: NA Special 2009 -__ -- --- 62.26 --- --_ —_ _-- -__ _-- --- —_ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- --- >100 --- --- -- --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 37 DEQ-CFW 00007081 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Parkton W-%PTP chrhm: 90% Ceri7dPF 2006 Pass.lr slid -- --- Pass --- --- Pass --- --- Fail 822 <22.5 NCO026921/001 Begin:l/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Fail 31.8 82.2 Pass --- --- Pass --- --- Pass --- -- Comity: Robeson Region: FRO Subbasin: LUM53 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.2 Special SOCinprocessper FR01/11/07 2009 Pass -- -- Fail >100 >100 Pass -- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Pasquotank Cry Reverse Osmosis WTP Chr Lim: 6% @ 2 MGD; 22% @>2 MGD - 5 NMysd7dPF 2006 -- -- --- --- --- -- -- --- -- --- NC0088480/001 Begin:8/1/2010 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- -- -- --- --- --- H -- County: Pasquotanlc Region: WARO Subbasin: PAS52 2008 --- H --- --- H --- -- H --- --- H IT 2 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: Tidal 1WC(%).6 Order: 2010 --- H -- --- H --- -- H --- PCS Phosphate Company Inc.-003 48hr LC50 ac monthly motet ftlud or mysid Fthd48Ac 2006 H H H H H H H H H H H H NC0003255/003 Begin:3/l/2010 Frequency: M NonComp: 2007 H H H H H H -- H H H H H Comity: Beaufort Region: WARO Subbasin: TAR07 2008 H -- H -- --- --- --- --- -- PF: Special 2009 --- -- --- --- --- --- __ --- --- --- --- -- 7Q10: NA IWC(%). NA Order: 2010 --- -- --- --- --- --- -- H H PCS Phosphate Company Inc. 004 48hr LC50 ac mombly monit fthd or mysid Fthd48Ac 2006 H H H H H H H H H H H H NC0003255/004 Begin:34/2010 Frequency M NonComp: 2007 H H H H H H -- H H H H H Comity: Beaufort Region: WARO Subbasin: TAR07 2008 H -- H --- --- --- -- --- --- --- --- -- PF: Special 2009 --- -- --- --- --- --- -- --- --- --- --- -- 7QI0: NA IWC(%)'.NA Order: 2010 -- -- --- --- --- -- -- H H PCS Phosphate Company Inc. 005 481E LC50 monthly ac monit fthd or mysid - NOFthd48Ac 2006 --- -- --- --- --- --- -- --- --- --- --- >100 NC0003255/005 Begin:3/1/2010 Frequency: M NonComp: 2007 >100 >100 >100 >100 H H -- --- --- --- H H Comity: Beaufort Region: WARO Subbasin: TAR07 2008 H -- H H H H H H H H H H IT NA Special 2009 H H H H H --- -- --- --- --- --- -- 7Q10: NA IWC(%).0 Order: 2010 --- -- H H H H H H H PCS Phosphate Company Inc. 007 48hr LC50 monthly ac morut fthd or mysid Fthd48Ac 2006 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/007 Begin:3/1/2010 Frequency: M NonComp: 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County: Beaufort Region: WARO Subbasin TAR07 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 IT VAR Special 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 7Q10: TIDAL IWC(%)'.NA Order: 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 PCS Phosphate Company Inc.-100 48hr LC50 monthly ac monit fthd or mysid Fthd48Ac 2006 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/100 Begin:3/l/2010 Frequency: M NonComp: 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 Comity: Beaufort Region: WARO Subbasin: TAR07 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 PF: Special 2009 >100 H H H H H H H H H H H 7Q10: IWC(%). Order: 2010 H H H H H H H H H PembrokCWWTP chr lim: 1.7% Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0027103/001 Begin: l0/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Robeson Region: FRO Subbasin: LUM51 2008 Pass,>6.8(P) -- --- Pass,>6.8(P) --- -- Pass --- --- >6.8(P),Pass -- -- PF: 1.33 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 120 IWC(°o).1.7 Order ass -- --- ass --- -- ass Pender County WTP Ac RT Morm, 90°% Fthd Fthd24PF 2006 NCO088820/001 Begin:5/1/2010 Frequency: Q Feb May Aug Nov NonComp: 2007 Comity: Pender Region: WLRO Subbasin CPF17 2008 IT Special 2009 7Q10: IWC(%). Order: 2010 Pentecostal Holiness Church chr lim 31% Ccd7dPF 2006 -- Pass --- --- Fail 74.7 10.96 Pass -- --- Pass — NC0046809/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Fail 78.7 >100 Pass --- --- Pass -- County: Guilford Region: WSRO Subbasin CPF01 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass IT 0.02 Special 2009 ___ Pass --- --- Pass --- -- Fail 78.7 <7.75 Pass -- 7Q10: 0.07 1WC(%).30.6 Order: 2010 --- Pass -- --- Fail >100 <7.75 Fail 43.8 Perdue Inc. Lewiston chr hill 3.0 MGD @ 0.41%; 5.0 MGD @ 0.510/,Ceri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028835/001 Begin:2/l/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Berrie Region: WARO Subbasin: ROA08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1102 IWC(%).0.42 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 38 DEQ-CFW 00007082 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Performance Fiber (INVISTA-Salisbury) chr lim: 34% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004944/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Rowan Region: MRO Subbasin: YAD06 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.3G5 Special 2009 ___ Pass --- --- Pass --- -- Fail >100 >68 Pass -- 7Q10: 6.9 IWC(%).34.08 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Performance Fibers, Inc chr tim 0.94% Ccri7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0001899/001 BegmA/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Chatham Region: RRO Subbasin CPF07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.244 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 40 1WC(%).0.94 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Performance Fibers, Inc 24hr LC50 ac monit epis fthd Fthd24Ac 2006 --- -- --- >90 --- --- -- --- --- --- --- -- NC0001899/002 Begin:4/l/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Chatham Region: RRO Subbasin: CPF07 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2009 --- -- --- --- --- --- -- --- --- --- --- —_ 7Q10: 0.0 IWC(%). NA Order: 2010 --- -- --- --- --- --- -- Perquimans County - Bethel WTP chr monit 90% Ccn7dPF 2006 --- Fail -- --- Fail --- -- Fail --- -- Fail -- NC0068861/001 Begin:1/1/2005 Frequency: Q Feb MayAug Nov + NonComp: 2007 --- Fail --- -- Fail --- -- Fail --- -- Fail -- Comity: Perquimans Region: WARO Subbasin: PAS52 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.060 Special 2009 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: Tidal IWC(%).NA Order: 2010 -- Fail --- --- Fail -- -- Fail -- Perquimans County-Winfall WTP Chr Monit 90% Ceri7dPF 2006 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0051373/001 Begin:6/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- Comity: Perquimans Region: WARO Subbasin: PAS52 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.035 Special 2009 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass --- --- Fail --- -- Fail --- Pharmaceutical Product Develop. WTP CIE Lim: 90% Fthd Fthd7dPF 2006 NC0088811/001 Begin: l l/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2007 County: New Hanover Region: WIRO Subbasin: CPF23 2008 PF: Special 2009 7Q10: IWC(%). Order: 2010 Pharr Yarns, Inc. chr him: 0.6%; if PF 1.0 MGD chr lim: 1.2% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004812/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB36 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 125.0 IWC(%).1.22 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Phillips Plating Co. 24hr ac p/flim: 90% Fthd24PF ¥ 2006 --- -- NR Pass --- Pass -- --- Pass --- --- Pass NC0001881/001 Begin:5/1/2010 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Craven Region: WARO Subbasin : NEU10 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(°o).NA Order: 2010 -- -- Pass --- --- Pass -- --- Pass Pilgrim's Pride (Gold Kist) W WTP chr lim: 9.0% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0072575/001 Begin:9/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Lee Region: RRO Subbasin CPFI1 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 17.0 IWC(%).9.1 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Pilldngton N A, Inc. - Plant 75 24 hr p/f ac lim: 90% JIM Fthd24PF 2006 Pass -- --- H --- -- Pass --- -- H --- — NC0049514/001 Begin:8/1/2010 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- H --- --- H -- -- County: Scotland Region: FRO Subbasin LUM55 2008 Pass -- --- Pass --- --- H --- --- Pass --- -- PFl VAR Special 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2010 Pass -- -- H -- --- Pass -- --- Pilot Mountain WWTP CIE Lim: 0.5 MOD @ 1%; 1.5 MOD @ 3.0% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026646/001 Begin:8/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Surly Region: WSRO Subbasin: YAD03 2008 Pass -- --- Pass,112(P) --- --- Pass,>12(P) --- --- Pass,>12(P) --- -- PF: 1.5 Special 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 82.2 IWC(%).2.75 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not 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 39 DEQ-CFW 00007083 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pine Street W TP Ac P/F Monit: 90"% Fthd, Mysid, or Silverside Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO072699/001 Begin: l l/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Pass Comity: Carteret Region: WIRO Subbasin: WOKO_ 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: rat Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 --- -- Pass --- --- Pass -- --- Pass PittsborOWWTP chi lim 90% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020354/001 Begin:2/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Chatham Region: RRO Subbasin: CPF04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.75 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.000 1WC(%).100 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Plantation Pipeline Co. (001) 24hr LC50 ac montt epis f lid Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NCO051161/001 Begin:2/l/2007 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). NA Order: 2010 --- -- --- --- --- --- Plantation Pipeline Co. (002) 24hr LC50 ac monit epis fthd Fthd24Ac 2006 >100 -- -- --- --- NCO051161/002 Begin2/1/2007 FrequencyA NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Guilford Region: WSRO Subbasir: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 >100 -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ -_ 7Q10: 0.00 IWC(%).NA Order: 2010 -- -- --- --- PPG Industries Lexington Plant chi Jim: 48% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004626/001 Begin:9/1/2009 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass(s) -- Comity: Davidson Region: WSRO Subbasin: YAD04 2008 --- Pass(s) --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1.0 IWC(%).48.19 Order: 2010 --- Pass --- --- Pass --- -- Fail >72 PPG -Shelby -001 chi lim: 33% Ccr 7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004685/001 Begin:ll/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Cleveland Region: MRO Subbasin: BRD04 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: J0 IWC(%).33 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Primary Energy LLC a/kfa Cogentrix003 CIE Jim: 90% Cer'7dChV 2006 --- 94.9 --- --- <22.5 <22L 58.1 >100 >100 >100 >100 >100 NCO065081/003 Begin:2/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 >100 94.9 >100 --- -- >100 --- --- >100 -- County: Person Region: RRO Subbasin: ROA05 2008 --- >100 --- --- >100 --- -- >100 --- --- 94.9 -- PF: VAR Special 2009 _-- 94.9 --- --- >100 --- -- 58.1 >100 >100 >100 -- 7Q10: 0.0 IWC(%). 100 Order: 2010 --- >100 --- --- 94.9 --- -- 94.9 --- Princeton WWTP CIE Jim:7% Ceni7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026662/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Johnston Region: RRO Subbasir: NEU06 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid PF: 0.275 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Qh0: 5.50 IWC(°o).7.19 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Progress Energy-Roxboroi003 24hr ac p/f him: 90° o fthd Fthd24PF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003425/003 Begin:5/1/2007 Frequency: Q P/F + Mar Juni Sep Dec NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Person Region: RRO Subbasin: ROA05 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Lake IWC(%)'.NA Order: 2010 --- -- Pass --- --- Pass -- --- Pass Progress Energy-Roxboro/006 24hr LC50 ac monit epis fthd Fthd24Ac 2006 >99 -- --- --- --- --- -- --- --- --- --- -- NC0003425/006 Begin:5/1/2007 Frequency: A NonComp: 2007 --- >99 --- County: Person Region: RRO Subbasin: ROA05 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PFl NA Special 2009 >100 -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ -_ 7Q10: Lake 1WC(%).NA Order: 2010 --- >100 -- --- -- --- -- -- --- PY9/Monarch Inc. chi Jim: 90% Ceri7dPF 2006 --- -- H --- --- H -- --- H --- --- H NCO085561/001 Begin:8/l/1996 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- H --- --- H -- --- H --- --- H PF: 0.0216 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- H --- --- H -- --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 40 DEQ-CFW 00007084 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Radiator Specially Company CIE Lim: 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088838/001 Begin:10/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Union Region: MRO Subbasin: YAD12 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.09 Special 2009 ___ __ ___ 7Q10: 0 IWC(%).100 Order: 2010 --- Pass --- Pass --- --- Pass --- --- RaefordWWTP chrlim 9% Ccd7dPF 2006 -- Pass --- --- Pass -- 136(P) Pass,>36(P) >36(P) >36(P) Pass — NC0026514/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass,>36(P) -- County: Hoke Region: FRO Subbasin: CPFIS 2008 --- Pass --- --- Pass --- -- Pass --- - -- Pass,>36 P -- PFl 3.0 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 49.0 1WC(%).8.67 Order: 2010 --- Pass,>36(P) -- --- Pass --- -- Pass - -- Raleigh - Dempsey E. BentonWTP CIE Lim: 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088285/001 Begin:3/l/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 --- -- --- H --- --- H --- --- H --- -- County Wake Region: RRO Subbasin: NEU02 2008 H -- --- H --- --- H --- --- H --- -- PF: 4.0 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: NA IWC(%). NA Order: 2010 H -- --- H --- --- -- --- --- Raleigh - Neese River WWTP chrhm:49%(Z)60MOD, 54%@75MGD Ccn7dPF 2006 --- 87.1(s) -- --- >100isi --- -- >100(s) --- -- >100(s)t -- NC0029033/001 Begin:8/1/2008 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- >100(s)t --- -- 100,>100 --- -- >100(s)t --- -- >100(s) -- County Wake Region: RRO Subbasin: NEU02 2008 --- >100(s) --- --- >100(s) -- -- >100(s) --- --- >100 -- PF: 60.0 Special 2009 _-- >100(s) --- -- >100(s) --- -- >100(s) --- -- >100(s) -- 7Q10: 98.7 IWC(%).49.0 Order: 2010-- >100(s) --- --- s -- -- >100(s) Raleigh Convention Center CIE Lim: 90% Ceri7dPF 2006 --- Fail >100 >100 Pass --- -- Pass --- --- Fail NR NC0088137/001 Begin:3/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2007 H H H 92.5 Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin NEU02 2008 --- Pass --- --- Fail 77.9,77.9 92.5(s)t Fail >100 >100 Pass -- PF: VAR Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Raleigh E.M. Johnson WTP- 001 chi monit @ 90% Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0082376/001 Begin:l0/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- H --- --- H -- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2008 --- H --- --- H --- -- H --- --- H -- PFl NA Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 ___ H __ ___ H ___ __ H Raleigh E.M. Johnson WTP- 002 chi monit @ 90%, full range Ccr7dChV 2006 --- H --- --- H >100,94.9 -- >100 --- --- H -- NC0082376/002 Begin:l0/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- H --- --- H --- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2008 --- H --- --- H --- -- H --- --- H -- PF: Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2010 --- H --- --- H --- -- H --- RamseurWWTP chrlim: 6.04fi Ceri7dPF 2006 --- -- Pass --- -- Pass,>12(P) >12(P) >12(P)t Pass -- --- Pass NCO026565/001 Begin:3/1/2007 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.48 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IL0 IWC(°o).6.3 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Randleman W-%PTP chrlim: 35% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025445/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Randolph Region: WSRO Subbasin: CPF08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.745 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 5.0 IWC(%).35 Order: 2010 Pass -- --- Pass --- --- Pass --- --- RDU Airport Authority-001 24hr LC50 ac monit fthd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/001 Begin:7/1/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- -- -- --- --- --- --- County: Wake Region: RRO Subbasin NEU02 2008 >100,>100 -- --- --- --- --- H H --- H --- -- PFl NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 1WC(%).100 Order: 2010 H >100 H H H H H H H RDU Airport Authority-002 24hr LC50 ac monit fthd F id24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/002 Begin:7/l/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2008 >100,>100 -- --- --- --- --- H H --- H --- -- PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%). 100 Order: 2010 H >100 H H H H H H H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 41 DEQ-CFW 00007085 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RDU Airport Authority-003 24hr LC50 ac morit epis ithd Fthd24Ac 2006 >100 >100,>100 --- >100 --- --- >100 --- --- --- --- -- NC0084514/003 Begin:7/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 70.7 -- --- --- --- --- -- >100 --- --- --- -- County: Wake Region: RRO Subbasin: NEU02 2008 >100.>100 -- --- H >100 --- H H >100 H >100 -- PF: NA Special 2009 >100 H H H H H H H H H -- 7Q10: 0 IWC(%).100 Order: 2010 H >100 H H H H H H H RDU Airport Authority-004 24hr LC50 ac moni epis ffhd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/004 Begin:7/1/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- -- -- --- --- --- --- County: Wake Region: RRO Subbasin: NEU02 2008 >100 -- --- --- --- --- H H --- H --- -- PFl NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 1WC(%).100 Order: 2010 H >100 H H H H H H H RDU Airport Authority-007 24hr LC50 ac month epis ffhd Fthd24Ac 2006 >100 -- --- >100 --- --- >100 --- --- --- --- -- NC0084514/007 Begin:7/1/2008 Frequency Q-epis NonComp: 2007 >100 __ ___ ___ ___ ___ __ >100 Comity: Wake Region: RRO Subbasin: NEU02 2008 >100 -- --- --- >100 --- H H >100 H >100 -- PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%). 100 Order: 2010 H >100 H H H H H H RDU Airport Authority-016 24hr LC50 ac moni epis ffhd Fthd24Ac 2006 --- >100 --- >100 --- --- >100 --- --- --- >100 -- NCO084514/016 Begin7/1/2008 FrequencyQ-epis NonComp: 2007 >100 — --- -- --- --- -- >100 --- -- --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 >100 -- --- --- >100 --- H H >100 H >100 PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%).100 Order: 2010 H >100 H H H H H H H Red Springs WWTP chr Jim: 90% Ceri7dPF 2006 17.7,>90(f) >90,>90(f) >90,>90(f) >90,>90(f) --- --- Pass --- --- Pass NC0025577/001 Begin:l/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Robeson Region: FRO Subbasin: LUM52 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special SOC expires 12/31/2011 2009 Pass -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 0.07 IWC(%).98 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Reddies River WTP Ac P/F Monit 90% Fthd Fthd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0083291/001 Begin:10/1/2008 Frequency: Q Max Jun Sep Dec NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Wilkes Region: WSRO Subbasin: YAD01 2008 --- -- --- --- --- --- -- --- --- --- --- H PFl 0.063 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 ___ __ H Refuel Terminal Operations WWTP 24la LC50 ac month epis ffhd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0046531/001 Begin:2/l/2007 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2010 --- -- --- --- --- --- -- Reidsville M'WTP chrlim:61% Ccr7dChV ¥ 2006 87.05 -- -- >100 -- --- >100 -- --- 86.6 --- -- NC0024881/001 Begin:10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 — --- >100 --- --- 86.6 -- --- >100 --- -- Comity: Rockingham Region: WSRO Subbasin: CPF01 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- -- PF: 7.5 Special 2009 >100 — ___ >100 ___ ___ 86.6 __ ___ >100,>100(P) 7Q10: 7.4 IWC(°o).61 Order: 2010 >100(P),>100 -- --- >100,>100(P) --- -- >100 --- -- REXAM, Inc. chr Jim 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- NC0087874/001 Begin:12/1/2004 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- -- --- --- H --- -- H --- --- H -- County: Guilford Region: WSRO Subbasin: CPF02 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.001 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 ___ H ___ ___ ___ ___ __ H Rhodia, Inc. chi lim: 90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- H --- --- H NC0084638/001 Begin:12/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Gaston Region: MRO Subbasin CTB37 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.1944 Special 2009 _-- -- Fail >100 55.1,>100t Pass -- --- Pass --- -- Pass 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Richland Township WTP Ac PT Morit: 90% Mysd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0084808/001 Begin:4/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Beaufort Region: WARO Subbasin: TAR07 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2010 --- -- --- --- --- --- Fail --- --- Y Pre 2006 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%= matieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 42 DEQ-CFW 00007086 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Richmond County WTP Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0081281/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Richmond Region: FRO Subbasin: YAD16 2008 --- -- --- --- --- --- -- --- --- --- --- IT 0.50 Special 2009 ___ __ ___ _-- --- Fail Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Ridgeview Acres Mobile Home Park chr lim: 90% Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0060283/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H -- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2008 --- H --- --- H --- -- H --- --- H IT 0.0078 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 1WC(%).100 Order: 2010 --- H -- --- Pass --- -- Pass --- Roanoke Rapids Mill W W TP (Kapstone) chr hill 3.7% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000752/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Halifax Region: RRO Subbasin: ROA08 2008 --- -- Pass Pass -- Pass Pass PF: 28.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1120 IWC(%).3.7 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Roanoke Rapids Sanitary District WWTP chr lim: 1.1% Ceri7dPF 2006 Pass -- -- Pass -- 14.4(P) Pass >4.4(P) --- Pass,14.4(P) --- >4.4(P) NCO024201/001 Begin:7/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Halifax Region: RRO Subbasir: ROA08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.34 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1172 IWC(%).1.3 Order: 2010 Pass -- --- Pass --- -- Pass Robbins W WTP Chr Lim: 10% @ 13 MOD, 4% @ 0.5 MGD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0062855/001 Begin:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Moore Region: FRO Subbasin: CPFIO 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 18.7 IWC(%).4 Order: 2010 Pass -- --- Pass --- --- Pass --- --- RobersonvilleWWTP chr lim:90% Ccd7dPF 2006 -- Pass --- --- Fail >100 >100 Pass -- --- Pass — NC0026042/001 Begin:8/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Martin Region: WARO Subbasin: TAR06 2008 --- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) IT 1.8 Special 2009 ___ Pass,1100(P) --- --- Fail,>100(P) >100 >100 Pass --- --- Pass -- 7Q70: 027 IWC(%).9L2 Order Pass Pass Pass Rockingham Power LLC 24hr LC50 ac JIM motet F id24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0086665/001 Begin: 12/1/2007 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Rockingham Region: WSRO Subbasin: ROA02 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0 IWC(%). 100 Order: 2010 --- >100 --- --- --- --- -- --- --- Rockingham WWTP chrlim: 8% Ceri7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0020427/001 Begin:8/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass,>16(P) --- -- Pass,>16(P) -- County Richmond Region: FRO Subbasin: YAD16 2008 --- Fail>16(P) >16 >16 Pass,>16(P) -- -- Pass --- --- Fail >16 PF: 9.0 Special 2009 >16 Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 153 IWC(°o).&0 Order: 2010 -- Pass --- --- Pass -- -- Pass -- Rocky Mount/Tar River Regionalv6WTP chr Jim: 35% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0030317/001 Begin:l/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Edgecombe Region: RRO Subbasin TAR02 2008 Pass -- --- Pass,>90(P) --- --- Pass,>90(P) --- --- >90(P),Pass --- IT 21.0 Special 2009 Pass,>90(P) -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 60 IWC(%).35 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Rodanthe/Waves/Salvo (110) WTP 24hr ac p/f moni 90% mysid Mysd24PF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0083909/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 Pass -- --- Pass --- -- Pass --- --- Fail Pass -- County: Dare Region: WARO Subbasin: PAS55 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT Special 2009 Fail Fail --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2010 Pass -- -- Fail -- --- Pass -- --- Roper WTP, Town of AcuMomt 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0031925/001 Begin:2/l/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Washington Region: WARO Subbasin: PAS53 2008 --- -- H --- --- H -- --- Fail --- --- Fail PF: 0.009 Special 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 --- -- Fail --- --- Pass -- --- Pass Y Pre 2006 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 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Agmmc Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 43 DEQ-CFW 00007087 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RoseHillti'WTP chrhm: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056863/001 Begin:4/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Duplin Region: WIRO Subbasin: CPF22 2008 Fail >100 >100 Pass --- --- Pass --- --- Pass PF: 0.45 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Roseboro WWTP chrlim 52% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Fail >100 62.9 Pass - NC0026816/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Sampson Region: FRO Subbasin: CPF19 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.49 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1.0 1WC(%).52 Order: 2010 --- Pass -- --- Pass --- -- Pass --- RoxboroWWTP CIE Jim :90% Ceri7dPF ¥ 2006 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass NCO021024/001 Begin:10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Courn : Person Region: RRO Subbasin: ROA05 2008 --- -- Pass Pass -- Pass Pass PF: 5.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Rutherfordton W WTP chr lim: <0.8 mgd @ 45%, >0.8 mgd (?b 71% Ccn7dPF 2006 78.2 -- -- 78.2 -- --- 78.2 -- --- 78.2 --- -- NC0025909/001 Begin:12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 78.2 - --- Pass --- --- Pass -- >100(P) Fail NRD100t >100,>100(P) Comity: Rutherford Region: ARO Subbasir: BRD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.7 IWC(%).71 Order: 2010 Pass -- --- Pass --- -- Pass S.S. Mobile Dome Park chr Jim: 90% Ceri7dPF 2006 --- Fail <45 Late >100,Pass --- -- Pass --- --- Pass -- NC0038300/001 Begin:12/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin: CPF09 2008 --- Pass --- --- Late Fail >100 >100 Pass --- Pass -- PF: 0.01 Special 2009 _-- Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Saint Gobain Containers (Ball Foster) 24hr LC50 ac monit epis fthd Fthd24Ac 2006 -- -- --- --- H -- -- --- -- --- --- - NC0083038/001 Begin:1/1/2005 Frequency: A NonComp: 2007 --- -- --- --- H -- -- --- --- --- --- County: Vance Region: RRO Subbasin: TAR02 2008 --- -- --- --- H,H --- -- --- --- --- --- -- PFl 0S0 Special 2009 ___ __ ___ ___ H ___ __ ___ ___ ___ ___ 7Q10: 0 noel% 100.0 Order 2010 H Salisbury -Rowan Regional WWTP chr hin: 5.3%; exp 20 MOD chr lim 4.0% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023884/001 Begin: 10/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Passt --- --- Pass -- --- Pass --- --- Passt County: Rowan Region: MRO Subbasin: YAD04 2008 --- -- Passt --- --- Passt -- --- >21.2(P)t --- --- >212(P)t PF: I2.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 263.5 IWC(%).5.3 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Sanford -Big Buffalo W WTP chr lim: 6.8MGD @ 32% & 12MGD (?b 45% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0024147/001 Begin:1 l/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity: Lee Region: RRO Subbasir: CPFI1 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 6.8 Special 2009 _-- -- Pass --- --- Fail >78>100 >100 Pass --- --- Pass 7Q10: 16.8 IWC(%).39 Order: 2010 -- -- Pass --- 178(P) Pass,>78(P) -- --- Pass Scarlett Acres chr Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0061204/001 Begin:8/1/1999 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Forsyth Region: WSRO Subbasin: YAD04 2008 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- PF: 0.02 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Schlage Comp. GWR-Ingersoll-Rand chr lim: 90% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0079227/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- InvaliclBass -- -- Pass --- --- Pass -- County: Nash Region: RRO Subbasin: TAR02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.124 Special 2009 ___ Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100.0 Order: 2010 --- Pass -- --- Pass --- -- Fail >100 Schneider Mills, Inc. 001 chr Jim: 46% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO034860/001 Begin:1 l/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Alexander Region: MRO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.78 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.40 IWC(%).46 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Adminisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (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 RT- Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 44 DEQ-CFW 00007088 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Scotland Neck W-%PTP chrhm: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Fail 77.9 >100,>100 Pass -- NC0023337/001 Begin:11/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- Comity: Halifax Region: RRO Subbasin: TAR04 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.675 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass --- --- Pass --- -- Pass --- SGL Carbon, LLC chi Iim 13% Ccd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005258/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Burke Region: ARO Subbasin CTB31 2008 --- -- Pass --- --- Pass -- --- Pass Pass --- Pass PFl 1.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 20.9 1WC(%).10 Order: 2010 --- -- Pass --- -- Pass -- -- Pass SGWASA (Butner WWTP)(.Iohn Umstead) chi Jim: 90% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 NCO026824/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass Comity: Granville Region: RRO Subbasin: NEU01 2008 --- Pass Pass -- Pass Pass -- PF: 5.5 Special 2009 _-- Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.09 IWC(%).99 Order: 2010 --- Pass --- --- Pass --- -- Pass --- SGWASA WTP Chr Monit 90% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0058416 Begin l l/1/2008 Frequency Q Jan Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Granville Region: RRO Subbasin: NEU01 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.20 Special 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order ass Fail >100 --- Fail --- --- Shelby WWTP chi Jim: 17% Cer 7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024538/001 Begin:8/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Fail >50 >50 Pass --- >50(P) Pass,>50(P) -- Comity: Cleveland Region: MRO Subbasin: BRD04 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 41.2 PF: 6.0 Special 2009 >50 Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 443 IWC(%).17.0 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Siler City WWTP chi Iim: 90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026441/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Chatham Region: RRO Subbasin: CPF12 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.0 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q70: 0.25 IWC(%).96.1 Order: 2010 --- -- Pass,>100(P) --- -- Pass,>100(P) -- -- Pass Silver -Line Plastics Corp.-001 24hr p/f ac lim: 90% fthd Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023591/001 Begin:l2/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Buncombe Region: ARO Subbasin: FRB02 2008 --- Pass --- --- Fail,Pass --- -- H H --- H -- PF: 0.096 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 460 IWC(%).0.03 Order: 2010 --- H --- --- H --- -- H --- Silver -Line Plastics Corp. 002 24hr ac p/f lim: 90% Fthd24PF 2006 --- H --- --- H --- -- H --- --- --- -- NC0023591/002 Begin 12/1/2005 Frequency Q P/F + Feb May Aug Nov + NonComp: Single 2007 --- — --- -- --- --- -- -- --- -- H -- Comity: Buncombe Region: ARO Subbasin: FRB02 2008 --- H --- --- H --- -- H H --- H -- PF: 0. 144 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 460 IWC(4fi). 0.05 Order: 2010 -- H --- --- H -- -- H -- SKF USA (CR Industries) ac lim: 90% Fthd24PF 2006 --- Fail Pass --- Pass --- -- Pass --- --- Pass -- NC0004260/001 Begin:9/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB37 2008 --- Fail Fail H H --- -- H --- --- H -- PF: 0.0072 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 6.7 IWC(%).0.17 Order: 2010 ___ __ ___ ___ H ___ __ H SKF USA Incorporated-RMT chi lim: 15% Ccr7dChV 2006 >60 -- --- > 60 --- -- >60 --- -- >60 --- — NC0086088/001 Begin:12/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >60 -- --- >60 --- -- >60 --- --- 42.4 -- -- County: Buncombe Region: ARO Subbasin FRB02 2008 >60 -- --- >60 --- --- >60 --- --- 21.2 --- -- PFl 0.108 Special 2009 42.4 __ ___ 21.2 ___ ___ >60 ___ ___ >60 7Q10: 0.94 1WC(%).15 Order: 2010 H -- -- H -- --- H -- --- Skyco WTP Ac Monit P/F 90% Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035670/001 Begin:2/l/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 Fail -- --- Fail --- --- Pass --- --- Pass --- -- Comity: Dare Region: WARO Subbasin: PAS51 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.192 Special 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Adninisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 45 DEQ-CFW 00007089 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Smith Creek W WTP chr hm: 5.3% @ 2.4MGD, 6.5 % @ 3.0 MGD; I' Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass,92(P) -- NC0030759/001 Begin:3/1/2008 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass} --- --- Pass(s)t --- -- Pass(s)t --- --- Pass(s) -- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- Pass(s)t --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- PF: 3.5 Special 2009 _-- Pass(s) -- --- Pass(s)t --- -- Pass(s) nvalid,Pass -- 7Q10: 67 IWC(%).5.3 Order: 2010 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- Smithfield Packing Co., Tarheel Div. chi tim: 0.58% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0078344/001 Begin:7/15/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Bladen Region: FRO Subbasin: CPF16 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:795 1WC(%).0.58 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Smithfield WTP, Town of CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0083348 Begin:7/l/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- --- Pass Pass -- PF: 0.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- --- Pass --- --- Pass --- --- Snow Hill Subdivision -Well #1 Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0088617/001 Begin4/1/2009 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- --- --- --- County Surry Region: WSRO Subbasin: YAD02 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.0026 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 -- -- Pass --- --- Pass -- --- Pass South Durham WRF chr Jim: 90% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047597/001 Begin:11/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Durham Region: RRO Subbasin: CPF05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 20.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.15 IWC(%).99.5 Order: 2010 >100(P),Pass -- --- Pass,>100(P) --- --- Pass --- --- South Harnett County Regional W WTP CIE Lim: 15% @ 5 MOD or 34% @ 15 MOD Ccn7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0088366/001 Begin:1/1/2007 Frequency: Q JanApr Jul Oct + NonComp: 2007 --- -- --- H --- -- -- --- --- H -- -- County: Harnett Region: FRO Subbasin: CPF14 2008 H -- --- H --- --- H --- --- H --- -- PFl 5.0 Special 2009 H -- --- H --- --- Pass --- --- Pass --- -- 7Q70: 45,46 IWC(%).15 Order: 2010 Pass -- -- Pass,>56(P) -- --- Pass -- --- South Mills Water Association WTP CIE month: 90% Cen7dPF 2006 NR/Fail -- --- NR/Fail --- --- Fail --- --- Fail --- -- NC0007978 Begin: l/l/2008 Frequency:lx/Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Fail --- --- Fail --- --- Fail --- -- County: Camden Region: WARO Subbasin: Pas50 2008 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.045 Special 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: N/A IWC(%).N/A Order: 2010 Fail -- --- Fail --- --- Fail --- --- Southern Outer Banks (RO) WTP 24hr p/f ac mon n: 90% mysid Myad24PF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0087670/001 Begin:4/1/2008 Frequency: Q P/F Jul Apr Jul Oct + NonComp: 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Curntuck Region: WARO Subbasin: PAS54 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.6 Special 2009 Pass -- --- Fail,Pass --- --- Fail Fail --- Pass --- -- 7Q10: Tidal IWC(°o). NA Order: 2010 Pass -- --- Fail --- -- Pass --- -- Southern Piedmont Wood Co chr lim 0.22 Ceri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NC0087572/001 Begin:2/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- H --- --- H --- -- H --- --- H -- County: Chatham Region: RRO Subbasin: CPF10 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.032 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 22 IWC(%).0.22 Order: 2010 --- H --- --- H --- -- H --- Southern Pines WTP, Town of CIE Monit: 8.4% Ccn7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0049778/001 Begin:10/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Moore Region: FRO Subbasin: LUM50 2008 --- -- --- --- --- --- -- --- --- --- --- -- PFl 0.48 Special 2009 ___ __ -__ --- -__ _-- __ ___ ___ Pass 7Q10: 1WC(%). Order: 2010 Pass -- -- Pass -- --- Pass -- --- Southern States Coop.1S.S. Fertilizer chi Jim: 3% Cen7dPF 2006 --- >12 --- --- H --- -- H --- --- H -- NC0082821/001 Begin:4/l/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H --- -- H --- --- H -- County: Iredell Region: MRO Subbasin: YAD06 2008 --- H --- --- >9 --- -- H --- --- H -- PF: 0. 144 special Reporting Waiver until after 10/10 - resume 11/9,110 2009 -- >9 _-- _-- >9 -- -- >9 -- --- H H 7Q10: 7.5 IWC(%).2.89 Order: 2010 H >9 >9 --- H --- -- --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 46 DEQ-CFW 00007090 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Southhaus - ABS 2525 South, LLC Lim: 90"% Ceri24PF 2006 NCO088595/001 Begin: l l/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2007 Comity: Meckenb rg Region: MRO Subbasin: CTB34 2008 IT 0.050 Special 2009 7Q10: IWC(%). Order: 2010 SouthportWWTP 24hrp/fac lim: 90% Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0021334/001 Begin:1/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Bnmswick Region: WIRO Subbasin CPF17 2008 --- Fail Pass Pass Pass --- -- Pass --- --- Pass IT 0.80 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: TIDAL 1WC(%).NA Order: 2010 --- Pass -- --- Fail Pass -- Pass --- Sparks Road WTP- Davie County CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO084212/001 Begin:l2/1/2010 FrequencyQ Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Count : Davie Region: WSRO Subbasin YAD02 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.023 Special 2009 --- -- --- --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2010 --- Pass --- --- Pass --- -- Pass --- Sparta WWTP chrlim: 9% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026913/001 Begin:3/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity Alleghany Region: WSRO Subbasin: NEW03 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.60 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 18.0 IWC(%).9.0 Order: 2010 -- -- Pass,136(P) --- --- Pass -- --- Pass SpindaleWWTP CIE lim: l9%(3tier)(19%,26%,32%) Ceri7dPF ¥ 2006 --- -- 26,87 --- --- <9.5 61.6(s) Pass,>100 80.6,Pass --- --- 61.6 NC0020664/001 Begin: l l/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2007 --- -- Pass --- --- >100 -- --- 83.1 --- --- <9.5,>38(P) Comity: Rutherford Region: ARO Subbasin: BRD02 2008 26.9.>38(P)t 51.2 51.2 --- --- >100 -- --- 83.1 --- --- 83.1 IT 3.0 Special 2009 ___ -- >100 --- --- >100 -- --- 51.2,>38(P) --- --- >100 7Q10: 20 IWC(%).19 Order: 2010 --- -- >100 --- --- 83.1 -- --- 51.2 Spring Lake WWTP chi lim: 5.5% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0030970/001 Begin:7/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Curuberland Region: FRO Subbasin: CPF14 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.5 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 46.0 IWC(%).5.5 Order Pass Pass Pass Spruce Pine WWTP chr lim: 6.6% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021423/001 Begin: 11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mitchell Region: ARO Subbasin: FRB06 2008 --- Fail >13.2 >13.2 Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 44.0 IWC(%).6.6 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Square D-Phase I chr lim: 14%; upon exp to 0.0432 MOD chr lira Ccn7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO081540/001 Begin:2/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- NR/Pass --- -- H -- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.021 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.20 IWC(%).14 Order: 2010 -- H --- --- H -- -- H -- Stanley WWTP chr lim: 65.4% Ceri7dPF } 2006 Pass -- --- Fail >100 76.72 Fail >100 94.87 Pass --- -- NCO020036/001 Begin:l2/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Fail 46.24 >100 Fail >100 46,24 Pass --- -- County: Gaston Region: MRO Subbasin: CTB35 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.5 Special 2009 Pass -- -- Pass,>100(P) -- --- Pass,>100(P) -- --- Pass,>100(P) --- -- 7Q10: 0.41 IWC(%).65 Order: 2010 Fail,>100(P) >100 >100 Pass --- --- Fail >100 Invalid,>100 StarWWTP chi Jim :90% Ccr',dChV ¥ 2006 >100 -- --- >100 --- -- >100 --- -- >100 --- - NC0058548/001 Begin:7/1/2006 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2007 76.5 >100 >100 94.9 --- -- >100 --- --- >100 -- -- County: Montgomery Region: FRO Subbasin CPFIO 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- IT 0.60 Special 2009 >100 __ ___ >100 ___ ___ >100 ___ ___ >100 7Q10: O.O 1WC(%).100 Order: 2010 92.5 -- -- >100 -- --- >100 -- --- Statesville Fourth Creek W WTP chr Jim: 45% @ 3.6MGD; flow>3.6MGD chr It Ceri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO031836/001 Begin:8/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Iredell Region: MRO Subbasin: YAD06 2008 Pass -- --- Pass --- --- Pass --- Pass,>73(P) Pass,>73(P) Pass,>73(P) >73(P),Pass PF: 4.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 11.0 IWC(%).36.0 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT- Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 47 DEQ-CFW 00007091 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Statesville Third CreekWWTP chrhm: 39% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020591/001 Begin:10/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Iredell Region: MRO Subbasin: YAD06 2008 Pass -- --- Fail >100 >100 Pass --- >78(P) Pass,Passt Pass,>78(P) 67.5(P),Pass PF: 4.0 Special 2009 Fail >100 50.9 Pass --- --- Pass --- --- Pass --- -- 7Q10:9.8 IWC(%).39 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Stokes Co. Schools-N. Stokes HIS chi lim: 23% Cen7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0044962/001 Begin:7/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- H Pass --- Pass -- County: Stokes Region: WSRO Subbasin: ROA01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.0115 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 1WC(%).23 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Stokes Co.-S. Stoles ITS chi hill 9.0% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO044954/001 Begin:7/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- H Pass --- Pass -- Comity: Stokes Region: WSRO Subbasin: ROA01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.0173 Special 2009 _-- Pass --- --- Pass --- -- H Pass --- Pass -- 7Q10: 0.27 IWC(%).9.0 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Stonington Subdivision Well #1 WTP Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO088501/001 Begin4/1/2009 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- --- --- --- County Forsyth Region: WSRO Subbasin: YAD07 2008 --- -- --- --- --- -- -- --- --- --- PF: 0.0021 Special 2009 _-- -- _-- _-- _-- H -- Pass Pass --- --- Pass 7Q10: IWC(%). Order: 2010 -- -- Pass --- --- Pass -- --- Pass Stumpy Point (RO) WTP 24hr pT ac motet 90% mysid Mysd24PF 2006 Pass -- --- Pass --- --- Fail --- --- Fail --- -- NCO086932/001 Begur l/l/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Fail Pass -- Comity: Dare Region: WARO Subbasin: PAS55 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0432 Special 2009 Fail Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2010 Pass -- --- Pass --- --- Fail --- --- Sugar Hill Truck Stop chi Iim: 2.4% Cen7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0029831/001 Begin:2/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- H -- County: McDowell Region: ARO Subbasin CTB30 2008 --- H --- --- H --- -- H --- --- H -- PFl 0.005 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q70: 0320 IWC(%) 2.36 Order 2010--- __ ___ ___ __ Sugar Mountain Utilities chi Jim: 72%; if pf LOMGD chi Inn 84% Cen7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO022900/001 Begin:l2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Avery Region: ARO Subbasin WAT01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.SO Special 2009 Pass -- --- Fail 78.2 >100 Pass --- --- Invalid --- Pass 7Q10: 0.30 IWC(%).72.0 Order: 2010 Pass -- --- Fail >100 >100 Pass --- --- Sweeney WTP, Cape Fear Utility Fthd, Mysid, or Silverside Mont (tt, 90% Fthd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0002879/001 Begin l/l/2009 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- --- --- --- Comity: New Hanover Region: W'IRO Subbasin CPF17 2008 --- -- -- --- -- --- -- -- --- --- --- -- P F: 4.4 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(°o). Order: 2010 -- -- Pass --- --- Pass -- --- Pass Switzerland Inn WWTP chrlim: 90% Ceri7dPF 2006 --- -- H --- --- Pass -- --- Pass --- --- H NC0030996/001 Begin: l/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- Pass -- --- Pass --- --- H County: McDowell Region: ARO Subbasin: CTB30 2008 --- -- H --- --- Pass -- --- Pass --- --- H PF: 0.010 Special 2009 ___ __ H ___ ___ H -- --- Pass --- --- H 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- H --- --- Pass -- --- Pass Tabor City chi Iim 90% Ccd7dPF 2006 --- -- Pass --- --- Pass Invalid --- Fail >100 94.9 Pass NC0026000/001 Begin:7/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: SINGLE 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Fail County: Columbus Region: WIRO Subbasin LUM57 2008 >100 >100 Pass -- --- Pass,>100(P) >100(P) -- Pass,>100(P) -- --- Pass,>100(P) PFl 1.1 Special 2009 _-- -- Pass --- --- Pass -- --- Fail >100 >100 Pass 7Q10: O.O 1WC(%).100 Order: 2010 --- -- Pass --- -- Pass -- -- Pass TarboroWWTP CIE hill 8.0% Cen7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Fail >32 >32 NC0020605/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Edgecombe Region: RRO Subbasin: TAR03 2008 Pass -- --- Pass,>32(P) --- --- Pass,>32(P) --- --- Pass,<4(P) --- -- PF: 5.0 Special 2009 >32(P),Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10:90.0 IWC(%).8.0 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 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 =Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 48 DEQ-CFW 00007092 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TaylorsvilleWWTP chrlim: 8.2% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026271/001 Begin:7/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Alexander Region: MRO Subbasin: CTB32 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.83 Special 2009 Pass 116.4(P) -- Pass -- --- Pass -- --- Pass} --- -- 7Q10: 14.4 IWC(%).8.2 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Textron, Inc. GWR WWTP chi lim: 66% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0084662/001 Begin:2/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin CTB37 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.30 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 024 1WC(%).66 Order: 2010 Pass -- -- Pass -- --- H Pass --- Thomasville Furniture chi fin: 90% Ccn7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0084816/001 Begin: 1l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- Comity: Guilford Region: WSRO Subbasin: CPF09 2008 H -- H H H -- PF: 0.0288 Special 2009 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 H -- --- --- --- --- -- --- --- Thomasville -Hamby CreekWWTP Chrlim:90% Ccn7dPF ¥ 2006 --- Pass -- --- Pass --- -- >90(P),Pass --- -- Pass -- NC0024112/001 Begin:8/1/2009 Frequency: Q Feb MayAug Nov + NonComp: SINGLE 2007 --- Pass --- -- Pass --- -- Fail 67,1 >100 >100,>100(P) Pass County Davidson Region: WSRO Subbasin: YAD07 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass,>100(P) -- PF: 4.0 Special 2009 _-- Pass --- -- Pass --- Pass >100(P),Pass Pass Pass Pass Pass 7Q10: 0.43 IWC(%).94 Order: 2010 Pass Pass Pass Pass Pass Pass -- Pass -- Town of Denton WTP Chr Morut 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0082949/001 Begin:12/1/2009 Frequency: Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Davidson Region: WSRO Subbasin: YAD08 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2010 --- Fail --- --- Pass --- -- Fail --- Town of Forest City WTP Chi Monit 90% Ccd7dPF 2006 NCO074306 Begin:9/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 County: Rutherford Region: ARO Subbasin: BRD02 2008 PF: 0.09 Special 2009 7QI 0: IWC(%). Order: 2010 Town of Pilot Mountain WTP CIE Monit 3"% Ccn7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0068365/001 Begin:2/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Surly Region: WSRO Subbasin YAD03 2008 --- -- --- --- --- --- -- --- --- --- PF: Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2010 --- -- --- Pass --- --- Pass --- --- Town of Plymouth WTP Chr Monit 90% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0002313/001 Begin 10/1/2007 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- -- --- -- --- H Comity: Washington Region: WARO Subbasin: ROA09 2008 --- -- H --- --- H -- --- H --- --- H PF: na Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 __ __ H ___ ___ H Town of Vanceboro WTP Chr Morut 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0080071 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Craven Region: WARO Subbasin: NEU09 2008 --- -- --- --- --- --- -- --- Fail --- --- Pass PF: 0.016 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 --- -- Pass --- --- Pass -- --- Fail,Pass Transmontaigne Charlotte Paw Creek ##1 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 -- -- --- >90 --- -- -- --- -- --- --- — NC0005771/001 Begin:l0/1/2005 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ PF: VARIES Special 2009 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- -- --- -- >100 -- -- --- TransMontaigne TerminalingfSelma 24hr LC50 ac montt epis ffhd Fthd24Ac 2006 --- -- --- --- --- 9487 -- --- --- --- --- -- NC0003549/003 Begin:6/l/2008 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- >100 --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- --- --- --- --- -- --- --- Y Pre 2006 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 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 Issued(Fo constmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 49 DEQ-CFW 00007093 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TransMontaigne Terminaling/Selma 24hr LC50 ac moni epis fthd Fthd24Ac 2006 --- -- --- --- --- H -- --- Late --- >100 -- NC0003549/002 Begin:6/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- >100 --- --- -- --- --- --- --- -- PF: VAR Special 2009 H -- --- --- --- H -- --- --- --- >100 -- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 __ ___ ___ ___ ___ Transmontaigne-Paw Creek #2-BP Ac LC50 Monit Epis Fthd Fthd24Ac 2006 --- -- --- --- --- >100 -- --- --- --- --- -- NC0021971/009 Begm:10/1/2005 Frequency: A NonComp: 2007 --- -- --- --- >100 -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ 72.8 ___ ___ ___ ___ __ ___ ___ ___ ___ PFl VAR Special 2009 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- — --- -- --- -- -- --- TransMontaigne-Piedmont Terminal 24hr LC50 ac month epis ttlud Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0069256/001 Begin:9/1/2006 Frequency: A NonComp: 2007 --- >100 --- --- --- Comit : Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%). 100 Order: 2010 --- >100 --- --- --- --- -- --- --- Transmontaigne-Southeast Terminal 24hr LC50 ac moni epis flhd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0026247/001 Begin:9/1/2006 Frequency: A NonComp: 2007 --- >100 --- -- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- >100 --- --- --- --- -- PF: NA Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 -- >100 --- --- Transportation NCDOT-Rosman ac pT lim: 90%fflud Fthd24PF 2006 H H H H H H H H H H H H NCO085979/001 Begin:10/1/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 H H H H H --- H H H H H H County: Transylvania Region: ARO Subbasin: FRB01 2008 H H H Pass --- --- Pass H --- Pass --- -- PF: 0.0288 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:725 IWC(%).0.01 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Transportation, NC Dept of -Surly CIE lim:13% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0029190/001 Begm:4/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Surry Region: WSRO Subbasin YAD03 2008 --- Fail 36.77 >52 152,Pass --- -- Pass --- --- Pass -- PFl 0.030 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 03 IWC(%). 13 Order: 2010 --- Invalid Pass --- Pass --- -- Pass --- Transportation, NC Dept of -Yadkin CIE lim: 9% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028614/001 Begins/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Yadkin Region: WSRO Subbasin YAD06 2008 Pass -- --- H --- --- Pass --- --- Late,Pass Pass -- PF: 0.018 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.3 IWC(%).9.0 Order: 2010 Pass -- --- Pass --- --- Invalid Fail NR Trinity American Corporation chr lim: 90% Ceri7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0086029/001 Begin:1/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Randolph Region WSRO Subbasin: YAD09 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.072 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(°o). 100 Order: 2010 Pass -- --- Pass --- -- Pass --- -- Troy W'vYTP CIE lim 84% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028916/001 Begin:8/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Montgomery Region: FRO Subbasin YAD15 2008 Pass -- --- Invalid} Pass,>100(P) --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 1.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 035 IWC(%).84 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Tryon W TP, Town of CIE Monit 90% Ccd7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0086525/001 Begm:9/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Polk Region: ARO Subbasin: BRD06 2008 --- -- --- --- --- --- -- --- Pass --- --- Pass PFl 0.25 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1WC(%). Order: 2010 --- -- Pass --- -- Pass -- -- Pass TryonWWTP chr hill :37% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Fail NCO021601/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 >74 >74 Pass --- --- Pass -- --- Pass --- >74(P) Pass>74(P) County: Polk Region: ARO Subbasin: BRD06 2008 --- -- Pass,>74(P) --- --- Pass,>74(P) -- --- Pass --- --- Pass PF: 1.5 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.00 IWC(%).37.0 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 50 DEQ-CFW 00007094 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tuclasegee WSAWWTP CHRLIM:1.5%@1.5 MOD, 3.5%@3.5 MGDCeri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass,>5(P) --- --- Pass,>5.6(P) -- NC0039578/001 Begin:5/1/2008 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass >5.6(P) --- Pass --- -- Pass --- --- Pass -- Comity: Jackson Region: ARO Subbasin: LTN02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 149.6 IWC(%).1.5 Order: 2010 --- Pass --- --- Pass --- -- Pass --- Tuckertown WTP Chr Monit 90 Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- NC0075701/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Stanly Region: MRO Subbasin: YAD08 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl 0.009 Special 2009 ___ -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2010 Pass -- -- Pass -- --- Pass -- --- Tyco Electronics Corporation chr him: 5.6% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0033227/004 Begin:1/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Buncombe Region: ARO Subbasin: FRB02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.288 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Fail Late 7Q10: 7.5 IWC(%).5.6 Order: 2010 >12 35APass --- --- Pass --- -- Pass --- Tyrrell County Bull Bay (RO) WTP 24hr p/f ac morit 90% myid Myd24PF 2006 Pass -- -- Pass -- --- Fail -- --- Fail --- -- NCO086924/001 Begin:2/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass — --- Pass --- --- Fail -- --- Fail --- -- Comity: Tyrrell Region: WARO Subbasin: PAS53 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- -- PF: 0.216 Special 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7QI0: 0 IWC(%).100 Order: 2010 Fail -- --- Fail --- -- Fail Tyrrell County WTP Monit chr 90% Ceri7dPF 2006 Fail -- --- Fail --- --- Fail --- --- Fail --- -- NC0087092/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Fail -- --- Fail --- --- Fail --- --- Fail --- -- Comity: Tyrrell Region: WARO Subbasin: PAS53 2008 Fail -- --- Fail --- --- Fail --- --- Fail PF: 0.053 Special 2009 Fail -- --- H --- --- Fail --- --- Fail --- -- 7Q10: Tidal IWC(%)'.NA Order: 2010 Fail -- --- Fail --- --- Fail --- --- Tyson Foods Inc -Harmony Division chr tim: 1.8% Ccri7dPF 2006 PassJuvalid Pass --- Pass --- -- Pass --- -- Pass --- — NC0005126/001 BegmA/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Iredell Region: MRO Subbasin: YAD06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 43 IWC(%).l.g Order ass Pass Pass UNC-Chapel Hill Power Plant 24hr ac monit epis tthd Fthd24Ac 2006 H H H H H H H H H H H H NCO025305/001 Begin:9/l/2006 Frequency: 50WD/A NonComp: 2007 H -- H H H H H H H H H H Comity: Orange Region: RRO Subbasin: CPF06 2008 H H H H H H H H H H H H PF: 0.048 Special 2009 H H H H H H H H H H H H 7Q10: 0.0 IWC(%). 100 Order: 2010 H H H H H H H H H Unill-Kinston LLC CHR LIM 1.9% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0003760/001 Begin:4/1/2010 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Lenoir Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.6 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 283.1 IWC("o).1.9 Order ass Pass Pass Unimin Corp -Mica Operations (001) chr hm: 10"% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000361/001 Begin:11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Avery Region: ARO Subbasin: FRB06 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.16 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 30 IWC(%).10 Order: 2010 --- Pass --- --- Pass --- -- Pass --- tmi nun Corp. chr Iim 11% Ccri7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000175/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mitchell Region: ARO Subbasin: FRB06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.61 Special 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- 7Q10: 45.0 1WC(%),II Order: 2010 Late Late Pass Pass -- --- Fail Fail,lnvalid 144,144 Unimin Corp. Red Hill Plant chr him: 0.682MGD (a% 1.2%, >0.682 @ 3.3"% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0085839/001 Begin: 11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Mitchell Region: ARO Subbasin: FRB06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:90.7 IWC(%).1.2 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 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 51 DEQ-CFW 00007095 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Unimin Corp. Crystal Operation chr lim: 0553 MGD @ 2.0% Ceri7dPF 2006 H -- --- H --- --- H --- --- H --- -- NCO084620/001 Begin:6/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Mitchell Region: ARO Subbasin: FRB06 2008 H -- --- H --- --- H --- --- H --- IT 0.553 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 41 IWC(%).1.3 Order: 2010 H -- --- H --- --- -- --- --- Union County-12 Mile Creek W WTP chi lim: 90% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0085359/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Union Region: MRO Subbasin CTB38 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass IT 6.0 Special 2009 ___ Pass --- Pass,>100(P) Pass,>100(P) -- Pass,>100(P) Pass,>100(P) --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2010 --- Pass -- --- Pass --- -- Pass --- Union County -Six Mile Creek chi lim: 90% Cen7dPF 2006 --- H --- --- H --- -- H --- --- H -- NCO066559/001 Begin: 12/1/1996 Frequency: QRT + Feb May Aug Nov NonComp: Single 2007 --- H --- --- H --- -- H --- --- H Comity: Union Region: MRO Subbasin: CTB38 2008 --- H H -- H H -- PF: 1.0 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- H --- --- H --- -- H --- United ChemECon chr lim: 0.75% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0000019/001 Begin:l/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Ashe Region WSRO Subbasin: NEW02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 41.0 IWC(%).0.75 Order: 2010 Pass -- --- Pass --- -- Pass Unocal Corp-Rhom and Haas Facility chr Jim: 90% Ceri7dPF 2006 H -- --- NR/H --- --- H --- --- H --- -- NC0085057/001 Begin:12/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 H -- --- H --- --- H --- --- H --- IT 0.0432 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 H -- --- --- --- --- -- --- --- USMC Camp I,ejeune Hadnot PtMWTP001 chi lim:5% Mysd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0063029/001 Begin:10/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Onslow Region: WIRO Subbasin: WOKO: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 15.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(%).5 Order: 2010 Pass -- -- Pass -- --- Pass -- --- USMC Cherry Point CIE fim: 14% Cen7dPF 2006 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003816/001 Begin:9/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Craven Region: WARO Subbasin: NEU 1 O 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2010 --- -- Pass --- --- Pass -- --- Pass Vandemere WTP Ac P/F Monit: 90% Mysd Myd24PF 2006 --- -- -- --- -- --- -- NCO088358/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- — --- -- --- --- -- -- --- Fail --- Fail Comity: Pamlico Region WARO Subbasin: NEU10 2008 Fail -- Fail,Pass --- --- Pass -- --- Pass --- --- Fail PF: NA Special 2009 _-- -- Pass --- --- Pass -- --- Fail --- --- Pass 7Q10: Tidal IWC(°o). Order: 2010 -- -- Pass --- --- Pass -- --- H Vopak Terminal Wilmington 24hr LC50 ac montt epis JIM Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NCO073172/001 Begin:4/1/2007 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin CPF17 2008 --- -- --- --- --- H -- --- --- --- --- IT NA. Special 2009 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: TIDAL IWC(%).NA Order: 2010 --- -- --- --- --- H -- --- --- W.P. Ballard and Company -Durham chr lim 90% and Cer7dChV I,im: 90% Ccn7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0086720/001 Begin:12/1/2003 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Drrham Region: RRO Subbasin: NEU01 2008 H -- --- H --- --- H --- --- H --- IT 0.014 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 1WC(%).100 Order: 2010 H -- -- --- -- --- -- -- --- Wachovia Tryon Street-001 CIE Lim: RT 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- Fail >100 >100 Fail NCO088226/001 Begin:7/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 >100 >100 Pass --- --- Pass -- --- Fail >100 >100 Pass County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- Pass --- --- Pass -- --- Pass --- --- H PF: Var Special 2009 Fail >100 97.5,Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.25 IWC(%). N/A Order: 2010 --- -- Pass --- --- Fail 97.5 Invalid <30,NR Y Pre 2006 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; 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(To contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 52 DEQ-CFW 00007096 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Wade Hampton Club chr lim: 34% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062553/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Jackson Region: ARO Subbasin: SAV02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.125 Special 2009 _-- -- Fail >100 >68 Pass -- --- Pass --- --- Pass 7Q10: 037 IWC(%).34 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Wallace-L. Rockfish WWTP chi lim'67% Ccri7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0003450/001 Begin:8/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Duplin Region: WIRO Subbasin: CPF22 2008 H -- --- H --- --- H --- --- H --- -- PFl 5.42 Special 2009 H __ ___ ___ ___ ___ H ___ ___ H 7Q10: 42 1WC(%).67 Order: 2010 H -- -- H --- --- -- --- --- Wallace -Rockfish WWTP chr lan 27% Ceri7dPF 2006 --- -- Pass,>54(P) --- --- Pass -- --- Pass --- --- Pass NCO020702/001 Begin:1 I/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Duplin Region: WIRO Subbasin: CPF22 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.20 IWC(%).26.96 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Ward Transformer Co, Inc. chr lim: 90% Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0045608/001 Begin:5/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 Pass -- --- Fail 94,87 >100 H,>100 --- H H --- -- PF: 0.05 Special 2009 H -- H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2010 H H H H H H H H H Warren Co. WWTP chr Jim: 76% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020834/001 Begin:6/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Warren Region: RRO Subbasin: TAR04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass.>100(P) PF: 2.0 Special 2009 Pass,1100(P) >100(P) Pass >100(P) -- Pass -- -- Pass -- --- Pass 7Q10: 1.0 IWC(%).76.0 Order: 2010 --- -- Pass --- --- Pass -- --- Pass Washington County WTP Chr P/F Monit 0.83% Mysd Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0087009/001 Begin:1/1/2008 Frequency: Q Max Jun Sep Dec NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Washington Region: WARO Subbasin: PAS53 2008 --- -- --- --- --- H -- --- H --- --- H PFl 0.015 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 ___ __ H ___ __ H Washington Regional WTP Ac Monit: 90% Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0081191/001 Begins/l/2005 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Beaufort Region: WARO Subbasin: TAR07 2008 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.42 Special 2009 Fail,Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- --- Pass --- --- Pass --- --- WashingtonWWTP 24hi ac p/flim: 90%fthd Fthd24PF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0020648/001 Begin:4/1/2005 Frequency: Q + Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- County Beaufort Region: WARO Subbasin: TAR07 2008 --- Pass --- --- Pass,1100(p) -- -- >100(p),Pass --- --- Pass,>100(P) -- PF: 3.6 Special 2009 _-- Pass,>100(P) --- -- Pass --- -- Pass --- -- Pass -- 7Q10: Tidal IWC(°o).NA Order: 2010 -- Pass --- --- Pass -- -- Pass -- Wayne Farms -Dobson Plant chr lim: 45% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0006548/001 Begin:2/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Surry Region: WSRO Subbasin: YAD02 2008 Fail >18 >18 Pass --- --- Pass --- --- Pass --- -- PF: 0.70 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 23 IWC(%).4.5 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Waynesville W WTP chi lim: 9% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0025321/001 Begin:6/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Haywood Region: ARO Subbasin: FRB05 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 6.0 Special 2009 ___ Pass --- --- Pass -- -- Pass --- --- Pass,>18(P) -- 7Q10:95.0 1WC(%).8.91 Order: 2010 --- Pass,>18(P) -- --- Pass,>18(P) --- -- Pass --- Weldon WWTP 24hr p/f ac lim: 90% F id24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025721/001 Begin:8/l/2010 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Halifax Region: RRO Subbasin: ROA08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2009 Pass -- --- Pass --- --- Fail,Pass --- --- Pass,Pass --- -- 7Q10: 1000 IWC(%).0. 19 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 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 Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 53 DEQ-CFW 00007097 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC West Carteret WTP 24hr pTac lim 90%mysid or fthd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- Pass --- -- NCO077143/001 Begin:8/l/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin: WOK01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.084 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- --- Fail Pass --- Pass --- --- West JeffersonWWTP chr hill :56% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0020451/001 Begin:4/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Ashe Region: WSRO Subbasin: NEW02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Q_6 1WC(%).56.32 Order: 2010 Pass >100(P) -- Pass -- --- >100 -- --- Weston Inc. -ABC One Hour Cleaners 24hr ac p/f lim: 90% F id24PF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- H NC0084395/001 Begin:8/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- Pass --- --- Pass Comity: Onslow Region: WIRO Subbasin: WOKO, 2008 --- -- Pass Pass -- Pass Pass PF: 0.216 Special 2009 ___ __ H ___ ___ Pass __ ___ H ___ ___ H 7Q10: Tidal IWC(%).90.0 Order: 2010 --- -- Pass --- --- Pass -- --- Pass WestPoint StevensWagram WWTP chrhm:9% Ceni7dPF ¥ 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0005762/001 Begin:8/1/2005 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Scotland Region: FRO Subbasin: LUM51 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- P F: 7.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 117 IWC(%).9.0 Order: 2010 -- Pass --- --- Pass -- -- Pass Weyerhaeuser -New Bern Mill chr Jim: 13% Ceri7dPF 2006 36.8 -- --- 18.4 --- --- 15.7 --- --- >100 --- -- NC0003191/001 Begin:2/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 18.4 -- --- 36.8 --- --- 11.3 18.4 36.8 36.8 --- -- Comity: Craven Region: WARO Subbasin: NEU08 2008 18.4 -- --- 18.4 --- --- 36.8 --- --- 18.4 --- -- PF: 32.0 Special 2009 18.4 -- --- 72.11 --- --- >100 --- --- 72.11 --- -- 7Q10: 329 IWC(%).13 Order: 2010 36,77 -- 36.77 11.26 36.8 36.8 72.1 --- --- Whiteville-Whitemarsh WWTP chr hill :50% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0021920/001 Begin:2/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Columbus Region: WIRO Subbasin: LUM58 2008 Fail >100 35.4 Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- PFl 3.0 Special 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: J7 IWC(%).50 Order: 2010 Pass -- -- Pass -- --- Pass -- --- Wfldwood Green chi fim: 72% Ceri7dPF 2006 <18 NR 92.2 >100 Pass --- -- Pass --- --- Fail >100 NC0063614/001 Begins/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU01 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail Late PF: 0.1 Special 2009 136,42.4 Fail 25.4 <18 NR Fail,<36 25.4 >100 --- --- Pass -- 7Q10: 0.06 IWC(%).72 Order: 2010 --- Pass --- --- Pass --- -- Invalid Pass Wilkesboro Cub Creek W WTP chr lim: 3.74fi; if PF 6.6 MOD chr hin 5.041. Ceni7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0021717/001 Begin:9/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- - Pass -- --- Pass -- -- Passt -- --- Passt County Wilkes Region: WSRO Subbasin: YADO1 2008 --- -- Pass,10.5(P) --- --- Passt -- --- Pass --- -- Pass PF: 4.9 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 196 IWC(°o).3.72 Order: 2010 -- -- Pass --- --- Pass -- --- Pass Williams Terminals Holdings, L.P. 24hr LC50 ac montt epis Fthd24Ac 2006 --- -- --- --- Pass --- -- --- --- --- --- -- NCO074705/001 Begin:6/l/2006 Frequency:A NonComp: 2007 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- >100 --- -- --- --- --- --- -- PF: 0 Special 2009 ___ __ ___ ___ >100>100 ___ __ ___ ___ ___ ___ 7Q10: 0 IWC(%).100 Order: 2010 --- -- --- --- >100 --- -- --- --- Williamston WWTP chr lim : 1.68 MGD (4 0.22%, 2.0 MGD @ 0,27 Ccd7dPF 2006 -- -- Pass --- --- Pass >1.2(P)t >1.2(P) Pass,>1.2(P) --- --- Pass NC0020044/001 Begin:7/1/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Martin Region: WARO Subbasin ROA09 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 2.4 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1170 1WC(%).0.26 Order: 2010 --- -- Pass --- -- Pass -- -- Pass Wilmington Loughlin (Cape Publ) WWTP 24hr p/f ac lim: 90% Ceri24PF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023965/001 Begin:4/1/2008 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 10.0 Special 2009 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- 7Q10: Tidal IWC(%). NA Order: 2010 --- Pass --- --- Pass,>100(p) --- -- Pass --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 54 DEQ-CFW 00007098 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Wilmington SouthsideWWTP-M'Kean 24hr pT ac lim: 90% Ceri24PF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023973/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12,0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(%)'.NA Order: 2010 --- -- Pass --- --- Pass -- --- Pass,Passt Wilson Technical Community College 24hr LC50 ac monit epis fthd Fthd24Ac 2006 -- -- --- --- H -- -- --- -- --- --- — NC0084581/001 Begin:10/1/2003 Frequency: 5 OWD/A NonComp: 2007 --- -- --- --- H -- -- --- --- --- --- County: Wilson Region: RRO Subbasin: NEU07 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: 0.0144 Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ __ 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- — --- -- --- -- -- --- Wilson-Hominy Crk WRE-Contentnea chi lim: 90% Ceri7dPF 2006 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0023906/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- County Wilson Region: RRO Subbasin: NEU07 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- PF: 14.0 Special 2009 -- Pass(s) --- --- Pass(s) -- -- Pass(s) -- --- Pass(s) — 7Q10: 0.5 IWC(%).9737 Order: 2010 --- Pass(s) --- --- Invalid,Pass --- -- Pass --- WindsorWWTP CIE Lim :90% Ceri7dPF 2006 Pass -- -- Fail 32.8.94.9 225 >100 -- --- Pass,1100(P) >100(P)t -- NC0026751/001 Begin:1 l/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Bettie Region: W'ARO Subbasir: ROA10 2008 Pass -- --- Pass Pass --- Pass --- --- Pass --- -- PF: 1.15 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- --- Pass --- -- Pass Winston-Salem Archie Elledge WWTP CIE Jim :76"% Ceri7dPF 2006 90.9 -- --- >96 --- --- >96,>96(P) --- --- >96 --- -- NC0037834/001 Begin:9/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp:ChV Avg 2007 >96 -- --- >96 --- --- 42.7 >96 >96 >96>96(P) --- -- Comity: Forsyth Region: WSRO Subbasin: YAD04 2008 Pass.>96(P) -- --- >96 --- --- >96 --- --- >96 --- -- PF: 30 Special 2009 >96 -- -- >96,>96(P) -- --- >96 -- --- Pass --- -- 7Q10: 15.0 IWC(%).75.6 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Winston-Salem Lower Muddy Crk chi lim: 5.5% Ccri7dPF 2006 Invalid,>22 -- --- >22 --- -- >22,>22(P) --- -- >22 --- — NC0050342/001 Begin:9/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp:ChV Avg 2007 >22 -- --- >22 --- -- >22 --- --- >22,>22(P) -- -- County: Forsyth Region: WSRO Subbasin YAD04 2008 Pass,>22(P) — --- >22 --- --- >22 -- --- >22 --- -- PF: 21.0 Special 2009 >22 -- --- >22,>22(P) --- -- >22 --- --- Pass -- -- 7Q70: 554.0 IWC(%).5.5 Order ass Pass Pass Woodfin Sanitary WTP CIE lim: 8% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083178/001 Begin:l2/1/2000 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Buncombe Region: ARO Subbasin: FRB02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: .03375 Special 2009 Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 0.61 IWC(%).8.0 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Worsley Co./Dixie Boy Truck/003 Ac P/F Monit: 90% Fthd Fthd24PF 2006 NC0065307/003 Begin 5/28/2010 Frequency Q Jul Apr Jul Oct NonComp: 2007 Comity New Hanover Region: WIRO Subbasin: CPF17 2008 PF: _ Special 2009 7Qh0: 26.3 IWC(4fi). NA Order: 2010 WSACC-M(.PleamntWTP Chr Monit 90%-No Discharge Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0044717/001 Begin:6/1/2009 Frequency: Q Jul Apr Jul Oct NonComp_ 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Cabamms Region: MRO Subbasin: YAD12 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.03 Special 2009 ___ __ ___ ___ ___ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 H __ ___ H ___ ___ H Yadkinville WTP Chr Monit 814fi Ccri7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0079260/001 Begin:12/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Yadkin Region: WSRO Subbasin: YAD02 2008 -- --- --- --- --- -- --- --- --- --- -- PF: 0.165 Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2010 Pass -- -- Fail -- --- Fail -- --- YadldnvilleWWTP CIE lim:50% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020338/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass,>100(P) --- --- Pass --- --- Pass --- -- Comity: Yadkin Region: WSRO Subbasin: YAD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 3.9 IWC(%).50 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 55 DEQ-CFW 00007099 Whole Effluent Toxicity Testing Self -Monitoring Summary November 17, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Yanceyville W-%YTP chrlim:37"%6 ifpf>0.45 MOD chrlim 44% Ceri7dPF 2006 NR/Fail NR164 >74 Pass --- --- Pass --- --- Pass --- -- NC0040011/001 Begin:10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Caswell Region: WSRO Subbasin: ROA04 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.45 Special 2009 Invalid Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.2 IWC(%).37 Order: 2010 Pass -- --- Pass --- --- Pass --- --- Yorkshire Americas, Inc. Kings Mt chr tim: 0.5% Ccd7dPF ¥ 2006 H -- --- H --- -- H --- -- H H H NC0005274/001 Begin:7/l/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H H H H H H H H H H H H County: Gaston Region: MRO Subbasin CTB36 2008 H H H H H H H H H H Pass -- PFl 0.40 Special 2009 H H H H H H H H Pass Pass --- H 7Q10: 123.0 1WC(%).0.50 Order: 2010 H H H H H --- H -- --- Zebulon - Little Creek W4YTP chr him: 90% for 1.85 MGD or 2.2 MOD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass(s)t --- -- NC0079316/001 Begin:1/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass(s)t -- --- Pass(s)t --- --- Pass(s)t --- --- Pass(s)t --- -- County Wake Region: RRO Subbasin: NEU07 2008 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- PF: 1.85 Special 2009 Pass(s) -- --- Pass(s) --- -- Pass(s) --- -- Pass(s) --- — 7Q10: 0.0 IWC(%).100 Order: 2010 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Y Pre 2006 Data Available 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 rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 56 DEQ-CFW 00007100