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HomeMy WebLinkAboutDEQ-CFW_00007310Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -AAF,'McQuay, Inc. 001 chr Jim: 90% Ceri24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0083658/001 Begin:5/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.36 Special 2010 _-- Pass --- --- Pass --- -- Fail 92.5 >100 Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Pass --- -- Pass Aberdeen Pesticide Dumps Site chr lim 2.5% Ccd7dPF 2007 -- -- --- --- H -- -- H -- --- H — NC0086398/001 Begin:1l/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Moore Region: FRO Subbasin: LUM50 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.072 Special 2010 ___ H ___ ___ H __ __ H 7Q10: 43 1WC(%).2.5 Order: 2011 --- H -- --- H --- -- H AhoskieWWTP CIE Lim :57% Ceri7dPF 2007 --- -- --- --- --- --- -- --- H --- --- H NCO088561/001 Begin:9/l/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- H --- --- H Comity: Hertford Region: WARO Subbasin: CH001 2009 --- -- H H -- H H PF: 1.3 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 1.5 IWC(%).57 Order: 2011 --- -- H --- --- H -- --- Alam e-LumbertonMWTP Chr Lim: 3.2% Ccn7dPF 2007 --- -- Pass --- -- Late Pass -- Pass -- --- Pass NC0004618/001 Begin:4/1/2006 Frequency: Q Mar Jun Sep Dee + NonComp: SINGLE 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Robeson Region: FRO Subbasii: LUM51 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late PF: 2.5 Special 2010 Late Pass Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 128 IWC(%).3.2 Order: 2011 -- -- Pass --- --- Pass Albemarle -Long Creek WWTP chr Jim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024244/001 Begin:6/1/2011 Frequency: Q Mar Juni Sep Dec + NonComp: Single 2008 --- -- Pass,>100(P) >100(P) >100(P) Fail,145(P) 92.5,>100(P) >100 Pass --- --- Pass Comity: Stanly Region: MRO Subbasin: YAD13 2009 --- -- Pass,Pass --- --- Pass -- --- Pass --- --- Pass PF: 16.0 Special submitted SOC application per MRO email 3/7/11 2010 ___ -- Pass --- -- Pass -- -- Pass -- --- Fail 7Q10: 1.60 IWC(%).94 Order: 2011 77,94 >100 Fail >100 >100 Pass -- --- Alcatel Network Systems Inc. chr lim: 6.1% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0086126/001 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Wake Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.08 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q7 0: 1.9 IWC(%).6.1 Order: 2011 ___ __ H ___ ___ H Alcoa-002 24hr p/f ac lim: 90% fthd F id24PF 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- Pass NC0004308/002 Begin:3/l/2008 Frequency: Ix/Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- Pass --- -- --- Invalid,Pass --- Pass -- County: Stanly, Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Pass --- Pass --- --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- Pass --- --- --- --- Pass 7Q10: NA IWC(%). NA Order: 2011 --- -- Pass --- --- Pass -- Pass Alcoa-005 chr him: 90% Ccn7dPF 2007 --- -- Pass(s) --- -- Pass(s) -- -- Pass -- --- Pass NC0004308/005 Begin:3/1/2008 Frequency: 1/Q P/F + Mar Jun Sep Dec NonComp: Single 2008 --- — Pass -- --- Pass -- Pass --- -- Pass -- Comity: Stanly Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Invalid Pass -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%). 100 Order: 2011 -- -- Pass --- --- Pass -- Pass Alcoa-011 24hr LC50 ac montt epis ithd Fthd24Ac 2007 --- -- --- --- --- >100 -- --- --- --- --- -- NC0004308/011 Begin:3/1/2008 Frequency:A NonComp: 2008 --- -- --- --- --- H 70.7 --- >100 --- --- >100 County: Stanly Region: MRO Subbasin: YAD08 2009 --- -- >100 >100 Invalid --- >100 --- >100 --- >100 -- PF: VAR special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: NA IWC(%).NA Order: 2011 --- -- >100 --- --- --- -- --- Alcoa-012 chr lim 16% Ccd7dPF 2007 -- -- Pass(s) --- --- Pass(s) -- --- H --- --- H NC0004308/012 Begin:3/1/2008 Frequency: 1/0 RE + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- H Pass --- Pass -- County: Stanly Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Pass --- -- --- Pass --- --- Pass PFl NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: NA 1WC(%).NA Order: 2011 --- -- Pass --- -- Pass -- Pass Alcoa-013 24hr ac p/f lim: 90% fthd F id24PF 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- Pass NC0004308/013 Begin:3/l/2008 Frequency: Ix/Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- Pass --- -- --- Pass --- Pass -- County: Stanly, Region: MRO Subbasin: YAD08 2009 --- Pass --- --- Pass --- Pass --- --- --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass Pass --- --- --- --- Pass 7Q10: NA IWC(%). NA Order: 2011 --- -- Pass --- --- Pass -- Pass Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 1 DEQ-CFW 00007310 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AtIvac-Monroe Plant chr hm: 67% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- H Pass NCO045991/001 Begin:l/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail H >100 Pass 86.6 --- Pass -- Comity: Union Region: MRO Subbasin: YAD14 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: na Special 2010 _-- Fail 100 H Pass >100 -- Pass --- --- Pass -- 7Q10: 0.27 IWC(%).49.1 Order: 2011 --- Pass --- --- Pass --- -- Pass Aluminum Casting Technology WWTP chr tim 2.4% Ceri7dPF 2007 -- -- H --- --- H -- --- H --- --- H NC0086231/001 Begin:6/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: Hertford Region: WARO Subbasin: CHO01 2009 --- -- H --- --- H -- --- H --- --- H PFl 0.024 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: L5 1WC(%).2.4 Order: 2011 --- -- H --- -- H -- -- Amerada Hess Corp. 24hr LC50 ac monit epis ftlid Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0066711/001 Begin:1/1/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- >100 -- --- --- --- PF: NA Special 2010 ___ __ >100 ___ ___ ___ __ _-- -__ _-- --- 7Q10: Tidal IWC(%). 100 Order: 2011 --- -- --- --- --- --- American Truetzschler, Inc. chr hm: 90% Ccn7dPF 2007 92.5 Pass -- --- Pass --- -- Pass --- -- Pass -- NC0085928/001 Begin:8/1/2010 Frequency: Q + Feb MavAug Nov NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Fail 97,5 Comity: Mecklenburg Region: MRO Subbasin: C11334 2009 >100 Pass --- --- Fail >100 >100 Pass --- --- Pass -- PF: 0.05 Special 2010 _-- Invalid >100 >100 Pass --- -- Pass --- --- H -- 7Q10: 0.0 IWC(%).100 Order: 2011 -- Pass --- --- Fail >100 77.94,>100 Fail Andrews NVWTP chr Jim: 13% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020800/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Cherokee Region: ARO Subbasin: HIW02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 ___ -- Pass --- -- Pass -- -- Pass,>52(P) -- --- Pass 7Q10: 15.0 IWC(%).13.0 Order: 2011 --- -- Pass --- --- Pass -- --- Anson Co. WWTP chr Iim: 3% Ceri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0041408/001 Begin:5/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- NR Pass -- County: Anson Region: FRO Subbasin YAD16 2009 Pass >12(P) >12(P) Pass,2.12(P) >12(P) --- Pass -- --- Pass --- -- PFl 3.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- o Order: 7Q7 0: 175.5 IWC(% ). �.9. 2011 Pass -- --- Pass --- --- Pass --- Anson County WTP CIE Monit 90% Ceri48PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0074390/001 Begin:4/l/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Anon Region: FRO Subbasin YAD16 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.750 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Apes Oil Company Greensboro Terminal Ac LC50 Monit Epis Fthd Fthd24Ac 2007 --- -- -- >100 -- --- -- -- --- -- --- -- NC0071463/001 Begin9/1/2006 Frequency 50WD/A NonComp: 2008 83 — --- -- --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasin : CPF02 2009 --- -- >100 --- --- --- -- --- --- --- --- -- f'F: NA special 2010 ___ >100 --- --- --- -- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- >100 --- --- -- -- --- Apex Water Reclamation Facility chr Jim :90% Ceri7dPF 2007 --- Pass --- --- Pass --- >100(P) Pass,>100(P) >100(P)t --- Pass -- NC0064050/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU03 2009 --- Pass --- --- >100(P) --- -- Pass --- --- Pass -- PF: 3.6 Special 2010 ___ Pass,>100(P) -- --- Pass --- -- Pass --- -- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Pass --- -- Pass Aquadale Quarr y /001 Ac LC50 Limit: 90% Fthd24Ac ¥ 2007 -- H --- --- H -- -- H -- --- H — NC0028169/001 Begin:3/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2008 --- H --- --- H -- -- H --- --- H -- County: Stanly Region: MRO Subbasin YAD13 2009 --- H --- --- H --- -- H --- --- H -- PFl NA Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0 1WC(%).100 Order: 2011 --- -- -- --- H --- -- H Aquadale Quarry/ 002 Ac PT Monit: 90% Fthd F id24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0028169/002 Begin:3/l/2009 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Late Pass --- Pass --- -- Pass --- --- Fail Pass County: Stanly, Region: MRO Subbasin: YAD13 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%). 100.0 Order: 2011 --- Pass --- --- Pass --- -- Pass Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=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(Fo constmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 2 DEQ-CFW 00007311 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AquAir N4'WTP chrhm: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- H --- -- NCO086673/001 Begin:7/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 H H --- Pass --- --- Pass --- --- Pass PF: 0.0864 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- AquaSource, Inc. - Briarwood Subdiv. chr tim 49% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028746/001 Begin:4/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stokes Region: WSRO Subbasin ROA01 2009 Pass -- --- Pass --- --- Fail 60.62 >98 Pass --- -- PFl 0.050 Special 2010 Fail <25 30.41 Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.08 1WC(%).49 Order: 2011 Pass -- -- Pass -- --- Pass -- Archer Daniels Midland-Southporb'001 CIE Lim: 0.3% Ceri7dPF 2007 Pass -- Pass Pass --- --- Pass --- --- Pass --- -- NCO027065/001 Begin:l2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Brunswick Region: WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.502 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(%).0.3 Order: 2011 Pass -- --- Pass --- --- Pass --- ASheborOWWTP chrlim:90% Ccn7dPF ¥ 2007 --- -- Pass --- -- Fail >100 >100 Pass -- --- Pass NCO026123/001 Begin: l0/1/2006 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: 9.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- Pass --- --- Pass Asheville DeBruhl WTP chr Jim: 12°% (Grab) Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NCO056961/001 Begin:12/1/2000 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.1 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.1 IWC(%).12.3 Order: 2011 Pass -- --- Pass --- --- Pass --- Asheville Northfork WTP chr Monit 424fi Ccri7dPF 2007 Pass -- --- Fail 51.4 51.4 Pass --- -- Pass --- — NC0035807/001 Bcgin:12/l/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Fail -- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Fail --- Pass Pass --- -- PFl 0.8 Special 2010 Pass -- --- Pass --- --- Fail Pass --- Fail --- -- 7Q70: 1.7 IWC(%).42.2 Order ass Pass Pass Associated Asphalt Greensboro (I -IRS) 24hr LC50 ac montt epis ftlid Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NCO074241/001 Begin: 12/1/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- >100 --- PF: VAR Special 2010 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- >100 --- --- -- --- Atlantic Beach WTP Ac P/F Momt: 90% Mysd, Fthd, or Silverside Fthd24PF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO044806/001 Begin:94/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Fail — --- Pass --- --- H/Late -- --- NR Fail -- County Carteret Region: WIRO Subbasin: WOKO° 2009 Fail -- --- Pass --- -- Pass --- --- Fail -- -- PF: NA Special 2010 Pass -- --- Fail --- --- Fail --- Fail Fail --- -- 7Q10: IWC(°o). Order: 2011 Pass -- --- Fail --- -- Fail --- AuroraWWTP 24hr pTac lim: 90%fthd Fthd24PF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Fail NCO021521/001 Begin:4/1/2000 Frequency: Q + Mar Juri Sep Dec + NonComp: Single 2008 Pass -- Fail Pass --- Pass -- --- Pass --- --- Pass County: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- Fail Pass --- Pass -- --- Pass --- --- Pass PF: 0.12 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- Pass --- --- Pass -- --- Bald Head Island tTtilities 24hr p/f ac Momt 90% Mysid or fthd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0085553/001 Bcgin:12/l/2006 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Bnmswick Region: WIRO Subbasin CPF17 2009 --- -- --- --- Pass --- Fail --- --- Fail --- -- PFl 0.087 Special 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: Tidal 1WC(%).NA Order: 2011 Pass -- -- Pass -- --- Pass -- BASIi chr lan 1 % Cer'7dChV ¥ 2007 --- >8 --- --- >8 --- -- >8 --- --- >8 -- NCO059234/001 Begin:6/l/2007 Frequency:Q Feb May Aug Nov NonComp: ChV Avg 2008 --- 18 --- --- >8 --- -- >8 --- --- >8 -- County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- >8 --- >8 H --- -- H --- --- H -- PF: 0.33 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: Tidal IWC(%).1.0 Order: 2011 --- H --- --- H --- -- H Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00007312 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Batdeboro Plant-EdgecombeGenco LLC chr lim : 2.3�'. Ceri7dPF 2007 6.5 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0077437/003 Begin:7/1/2005 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Edgecombe Region: RRO Subbasin: TAR02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: 0.904 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 IWC(%).2.3 Order: 2011 --- Pass --- --- Pass --- -- Pass Baxter Healthcare Corp. chi lim: 16% Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0006564/001 Begin:3/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasin CTB30 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.2 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 102 1WC(%).15.5 Order: 2011 --- Pass -- --- Pass --- -- Pass Bay Valley Foods, LLC P-2 chr moral (100,75,50,25.12.5, 6.25) Ccr7dChV ¥ 2007 Late 8.83 --- 8.8 --- --- Late <6.25 --- 17.68 --- -- NC0001970/001 Begin:8/l/2011 Frequency: Q Jan Apr Jul Oct NonComp: 2008 17.68 -- --- 17.68 --- --- Invalid --- --- 1T68 --- Comity: Duplin Region: WIRO Subbasin: CPF22 2009 35,36 -- 17.68 17.68 35.36 -- PF: 0.SO Special 2010 35.36 -- --- 17.68 --- --- 17.68 --- --- 35.36 --- -- 7Q10: 0.0 IWC(%). 100 Order: 2011 35.36 -- --- 35.36 --- --- 35.36 --- Beaufort Co.Choe/Richland WTP Chr Morned 2.8% mysid, quarterly Myd7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0087491/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dee + NonComp: 2008 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity Beaufort Region: WARO Subbasin: TAR07 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.288 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(%).2.78 Order: 2011 -- -- Pass --- --- Pass BeaufortWWTP 24hr pTac lim: 90%fthd Fthd24PF 2007 --- Pass --- --- Pass,>100(p) --- -- Pass --- --- Pass -- NCO021831/001 Begin: 1/1/2009 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Carteret Region: WIRO Subbasin: WOKO_ 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2011 --- Pass --- --- Pass --- -- Pass Beaver Hill WTP/Town of Edenton Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC6686291/001 Begin:1/1/2008 Frequency: Q JanApr Jul Oct NonComp: 2008 H -- --- H --- -- H --- --- H -- -- County: Chowan Region: WARO Subbasin CHO04 2009 H -- --- Fail 94.8683 --- Pass --- --- Fail --- -- PFl 0.010 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- 7QIO: IWC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Beech Mountain/Pond Creek chr lim: 51% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO069761/001 Begin:2/l/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Fail 62.67 62.67 County: Watauga Region: WSRO Subbasin: WATO1 2009 Pass -- --- Pass --- --- Fail Invalid >90>90 Fail >100 >100 PF: 0.4 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.06 IWC(%).51 Order: 2011 Pass -- --- Pass --- --- Pass --- Belhaven (RO) WTP 24hr p/f ac morit: 90% Mysid Mysd24PF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0086584/001 Begin:4/1/2011 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass - --- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- Comity Beaufort Region: WARO Subbasin: TAR07 2009 Pass,>100(P) -- --- Pass --- -- Pass --- --- Pass -- -- PF: 0.22 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(°o). 100 Order: 2011 Pass -- --- Pass --- -- Pass --- Belhaven WWTP 24hr pTac lim 90%mysid or fthd Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026492/001 Begin:8/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,>100(P) -- County: Beaufort Region: WARO Subbasin: TAR07 2009 --- Pass,93.9(P) --- --- Pass --- -- Pass --- --- Pass -- PF: 1.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2011 --- Pass --- --- Pass --- -- Pass BelmontWWTP chi lim: 8% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0021181/001 Begin:2/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB34 2009 --- Pass,>32(P) --- -- Pass,>32(P) --- -- Pass,>32(P) --- -- Pass,>32(P) -- PFl 5.0 Special 2010 ___ Invalidt Pass --- Pass --- -- Pass --- --- Pass -- 7Q10:95.0 1WC(%).8.0 Order: 2011 --- Pass -- --- Pass --- -- Fail Belvedere WTP Carolina Water Service Ac PT Lim: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- H --- --- H --- -- NCO032221/001 Begins/l/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 H -- --- H H --- H --- --- H --- -- County: Pender Region: WIRO Subbasin: CPF24 2009 H -- --- H --- --- H --- --- H --- -- PF: Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: Tidal IWC(%). Order: 2011 H -- --- H --- --- H --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration 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 4 DEQ-CFW 00007313 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BensonWWTP chrlim:90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- >100(P) Pass --- -- NC0020389/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass,82.2(P) -- --- Pass,>100(P) --- --- Pass,>100(P) --- --- Pass --- -- Comity: Johnston Region: RRO Subbasin: NEU04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.9 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- BiscoeWWTP chi lim:90% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0021504/001 Begin:7/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Montgomery Region: FRO Subbasin YAD15 2009 Fail <45 97.5 Pass --- --- Fail >100 97,47 Pass --- -- PFl OS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2011 Pass -- -- Pass -- --- Pass -- Black Creek Terminal, LLC Ac PT Monit: 90% Fthd F id24PF 2007 NC0089097/001 Begin:9/l/2011 Frequency: Q Jul Apr Jul Oct NonComp: 2008 County Wilson Region: RRO Subbasin: NEU07 2009 PF: Special 2010 7Q10: IWC(%). Order: 2011 Bladen Bluffs Regional Sung'. W TP Ac P/F Monit: 90% Fthd Fthd24PF 2007 NCO088781/001 Begin:34/2009 Frequency Q Feb MayAug Nov NonComp: 2008 Comity: Bladen Region: FRO Subbasin: CPF15 2009 PF: 0.9 Special 2010 7Q10: IWC(%). Order: 2011 Bladenboro 4VNFTP chi Jim: 90% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0026352/001 Begin:9/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Bladen Region: FRO Subbasin: LUM53 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.50 Special 2010 _-- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Pass --- -- Pass Blowing Rock WWTP chi lim: 61% Ceri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027286/001 Begin:4/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Watauga Region: WSRO Subbasin: NEW01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.80 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 0.80 IWC(%).60.7g Cader ass Pass Pass Blue Ridge Paper Products chiInn 90% Ccr7dChV ¥ 2007 --- -- >100 --- --- >100 -- --- >100 --- --- 97,5 NC0000272/001 Begin:7/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- >100 --- --- >100 -- --- 97.5 --- --- >100 Comity: Haywood Region: ARO Subbasin: FRBOS 2009 --- -- >100 --- --- 9T5 -- --- >100 --- --- 822 PF: 29.9 Special 2010 >100 >100 97.5 --- --- >100 -- --- >100 --- --- >100 7Q10: 52 IWC(%). 100 Order: 2011 --- -- >100 --- --- >100 -- --- Bogue Banks WTP Mysid Ac P/F : 0.106 MOD (4 90%, 0.480 MGDMyad24PF 2007 --- -- -- --- -- --- -- -- --- -- H -- NC0083089/001 Begin l l/1/2007 Frequency Q Feb MayAug Nov NonComp: 2008 --- H --- -- H --- -- H --- -- H -- Comity Carteret Region: WIRO Subbasin: WOK01 2009 --- H --- --- H -- -- H --- --- H -- PF: 0.480 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: IWC(%). Order: 2011 -- H --- --- H -- -- H BooneWWTP chi Jim: 44% Ceri7dPF y 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020621/001 Begin: 1I/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(P) --- --- Pass -- --- Pass --- --- Pass Comity: Watauga Region: WSRO Subbasin: NEW01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) PF: 4.82 Special 2010 ___ -- Pass,>88(P) --- -- Pass -- -- Pass -- --- Pass 7Q10:9.5 IWC(%).44.0 Order: 2011 --- -- Pass --- --- Pass -- --- BoonvillCWWTP chi lim:81% Ceri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020931/001 Begin:8/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 1WC(%).81.0 Order: 2011 Pass -- -- Pass -- --- Pass -- BP Bulk Storage -Selma #2 Ac Mont episodic Fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088960/001 Begin: 10/1/2010 Frequency: IxQ Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ —_ ___ ___ ___ ___ —_ ___ ___ >100 7Q10: IWC(%). Order: 2011 --- Pass --- --- >100 --- -- >100 Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 5 DEQ-CFW 00007314 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BP Selma Terminal - 002 24hr LC50 ac monit epis ithd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NCO036145/002 Begin:7/1/2008 Frequency:A NonComp: 2008 --- -- --- --- >100 --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- IT VAR Special 2010 --- -- --- --- >100 --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- >100 --- --- --- --- -- --- Brenntag Southeast, Inc. chi lim: 22% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0078000/001 Begm:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Guilford Region: W SRO Subbasin: CPF02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.216 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 12 1WC(%).21.8 Order: 2011 Pass -- -- Pass -- --- Pass -- Brenntag Southeast, Inc. chi fim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086827/001 Begin:9/1/2011 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Durham Region: RRO Subbasin: CPF05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0144 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- BrevardWWTP chr lim: 2.4% Ceri7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO060534/001 Begin:74/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Transylvania Region: ARO Subbasin: FRBO1 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 161.0 IWC(%).2A Order: 2011 Pass -- --- Pass --- -- Pass Brevard-Catheys Creek WTP ChrMorm 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO044784 Begin:12/l/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Transylvania Region: ARO Subbasin: FRB01 2009 --- -- --- --- --- --- -- --- --- --- --- IT Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Brown Boulevard WTP-Havelock Acu PF Monit 90 % (Fthd, Mysid or Silverside) Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0078131/001 Begm:9/1/2008 Frequency lxQ Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.360 Special 2010 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).'Tidal Order: 2011 Pass -- -- Pass -- --- Pass -- Bryson City WWTP chr lim: 0.25% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026557/001 Begin: 1I/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Swain Region: ARO Subbasin: LTN02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.60 Special 2010 Pass -- --- Pass --- --- Fail Invalid >0.75 >0.75,Pass --- -- 7Q10: 365.0 IWC(%).0.253 Order: 2011 Pass -- --- Pass --- --- Pass --- Buncombe County MSD chr fim: 12% Ceri7dPF 2007 --- >36 -- --- >36 --- -- >36 --- -- >36 -- NCO024911/001 Begin:44/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >36 --- -- >36 --- -- >36 --- -- >36 -- Comity: Buncombe Region: ARO Subbasin: FRB02 2009 --- >36 --- --- >36 --- -- >36 --- --- >56 PF: 40.0 Special 2010 _-- >36,>36(P) 29.39,>36(P) >36,>36(P) Pass,>36(P) --- -- >36 --- -- >36 -- 7Q10: 466.0 IWC(%).12.0 Order: 2011 --- >36 --- --- >36 --- -- >36 BunRN4'WTP chrhm: ll% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Fail >44 >44 Pass NCO042269/001 Begin:5/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Franklin Region: RRO Subbasin: TARO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.15 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.8 IWC(%),II Order: 2011 --- -- Pass --- --- Pass -- --- BurgawWWTP chi lim: 90% Cef/dChV ¥ 2007 >10082.2 >100 >100 >100 --- -- 94.9 --- — NC0021113/001 Begm:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100,>100(P) --- -- >100 --- --- 94.9 -- -- County: Pender Region: WIRO Subbasin CPF23 2009 >100 -- --- >100 --- --- >100 --- --- 86.6 94.9 >100 IT 0.75 Special 2010 >100 -- --- >100 --- --- >100 --- --- >100 --- -- 7Q10: O.O 1WC(%).100 Order: 2011 >100 -- -- >100 -- --- >100 -- Burlington EastWWTP CIE fim:36% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023868/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Alamance Region: WSRO Subbasm: CPF02 2009 --- Pass,84.9(P) --- --- Pass --- -- Pass --- --- Pass,>100(P) -- PF: 12.0 Special 2010 __ Pass --- --- Pass,>100(P) -- -- Pass -- --- >100(P),Pass — 7Q10: 33.6 IWC(%).36 Order: 2011 --- Pass --- --- Pass --- -- Pass ¥ Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 6 DEQ-CFW 00007315 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Burlington Industries WWTP chr Jim: 7"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0043320/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Richmond Region: FRO Subbasin: YAD16 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.2 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 25.0 IWC(%).7.0 Order: 2011 --- Pass --- --- Pass --- -- Pass Burlington -South WWTP chi lim: 86% Cen7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0023876/001 Begin:10/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Fail 60.8 60.8,<21.5 County: Alamance Region: WSRO Subbasin: CPF02 2009 Pass,1100(P) — --- Pass --- --- Pass -- --- Pass,>100(P) --- -- PF: 12.0 Special 2010 Pass -- --- >100(P),Pass --- -- Pass --- --- Pass,96.4(P) -- -- 7Q10: 3.0 1WC(%).86 Order: 2011 Fail >100 >100 Pass -- --- Pass -- Burnsville WWTP CIE Jim: 6% Cen7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020290/001 Begin:2/l/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Yancey Region: ARO Subbasin: FRB07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2010 -- -- Pass --- 4.24(P) Pass,17%(P) >24 --- Pass,>24(P) 8.5%(P) --- Pass,>24(P) 7Q10: 19.0 IWC(%).6.0 Order: 2011 --- -- Pass --- --- Fail >24 >24 Cabarrus Woods Well WTP Chr Monit 90% Cen7dPF 2007 NCO077364/001 Begin l/l/2009 Frequency Q Jul Apr Jul Oct NonComp: 2008 Comity Cabanas Region: MRO Subbasin: YADI1 2009 PF: 0.03 Special 2010 7Q10: IWC(%). Order: 2011 Camden County WTP 24hr pTac monit 90%M.bahia Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086681/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Camden Region: WARO Subbasin: PAS50 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.432 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2011 Pass -- --- Pass --- --- Pass --- Camp Highlander WWTP 24hr ac pTlim 90% Fth124PF 2007 H -- --- H --- -- Pass --- -- H --- — NC0033251/001 Begin:4/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- Pass --- --- H -- -- County: Henderson Region: ARO Subbasin: FRB03 2009 H -- --- H --- --- Pass --- --- H --- -- PF: 0.0074 Special 2010 H __ ___ H ___ __ H ___ ___ H 7Q10:12.7 nuc(%o.09 Order.2011 H-- --- --- --- Cape Hatteras Water Assoc (110) WTP CIE monit 6.5% (mysid) Myd7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0085707/001 Begin:4/l/2009 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS55 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).6.5 Order: 2011 Pass -- --- Pass --- --- Pass --- Carolina Beach WWTP 24hr p/fac lim: 90%(mysid) Myd24PF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0023256/001 Begin:11/1/2002 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: New Hanover Region: WIRO Subbasir: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 _-- Pass --- -- Pass --- -- Pass Pass,1100(P) -- Pass,>100(P) -- 7Q10: Tidal IWC(°o).NA Order: 2011 -- Pass,>100(p) --- --- Pass,>100(p) -- -- Pass Carolina Gleen Power WWTP chi Jim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0058271/003 Begin:3/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- H --- -- H --- --- Pass -- County: Duplin Region: WIRO Subbasin: CPE22 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).90 Order: 2011 --- Pass --- --- Pass --- -- Pass Carolina Trace Subdivision W WTP chi lim: 68% (a) 0.675 MGD; 76% (a) 1.0 MOD Cen7dPF 2007 -- -- --- H --- -- H --- -- H --- — NC0038831/001 Begin:1/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 H -- --- H --- -- H Pass --- Pass -- -- County: Lee Region: RRO Subbasin: CPF13 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.325 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.49 1WC(%).76.0 Order: 2011 Pass -- -- Pass -- --- Pass -- Cary NorthWWTP CIE lim:90% Cen7dPF ¥ 2007 --- Pass --- --- Pass >100(P) >100(P) Pass,>100(P) >100(P) --- Pass -- NC0048879/001 Begin: 10/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.30 IWC(%).90 Order: 2011 --- Pass --- --- Pass --- -- Fail Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00007316 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Cary South«V-%PTP chr Jim: 90%'d 12.8 MOD or 16.0 MGD Ceni7dPF 2007 >100 Pass --- --- Pass(s) --- >100(P) Pass,>100(P) >100(P)t --- Pass -- NC0065102/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Wake Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass,>100(P) --- -- Pass --- --- Pass -- PF: 12.8 Special 2010 ___ Pass --- --- Pass,97.5% --- -- Pass --- --- Pass -- 7Q10: 03 IWC(%).98.5 Order: 2011 --- Pass Pass --- Pass --- -- Pass Castle Hayne ManufactgVAVTP-F.lementis chr lim:4.6% Ccr7dChV ¥ 2007 9.8isi 9.8(s) --- --- 6.1(s) -- -- 6.1(s) -- --- 9.8(s) - NC0003875/001 Begin:9/10/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- 6.1(s) --- --- 6.1(s) -- -- 6.1(s) --- --- 6.1(s) -- County: New Hanover Region: WIRO Subbasin: CPF23 2009 --- >12 --- -- 9.8(s) --- -- 9.8(s) --- -- 9.8(s) -- PF: 0.785 Special 2010 ___ 9.8(s) --- --- 6.1(s) -- -- 6.1(s) --- --- 6.1(s) -- 7Q10: 25 1WC(%).4.6 Order: 2011 --- 6.1(s) -- --- 6.1isi --- -- 6.1(s) Catawba WWTP chr lim: 0.225 MGD (a% 2.1%; 1.5 MOD (t 15% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025542/001 Begins/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- --- Pass,5.66(P) --- -- Pass --- --- Pass -- PF: 0.225 Special 2010 -- Pass --- --- Pass -- -- Pass -- --- Pass - 7Q10: 16 IWC(%).2.1 Order: 2011 --- Pass --- --- Pass --- -- Pass Centerclair Nursing Home chrhm:90% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0036561/001 Begin:9/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass - --- Fail <45 <45 Fail <45 <45 Fail <45 <45 County Davidson Region: WSRO Subbasin: YAD07 2009 Fail <45 <45 Fail 52 67.08 Fail 82.2 >100 Pass -- -- PF: 0.010 Special SOC under review per WSRO 2010 Pass -- --- Pass --- --- Fail <45 82.2 Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- -- Pass Central Care W4VTP ChrLim: 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0038822/001 Begin:5/20/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Scary Region: WSRO Subbasin: YAD03 2009 --- -- Pass Pass --- --- Pass --- Late Pass --- Pass PF: 0.010 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- ChadbournWWTP chr lim:90% Ccri7dPF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021865/001 Begin:9/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass,>100(P) --- Invalid(P) Pass County: Columbus Region: WIRO Subbasin LUM58 2009 >100(P) - Pass,>100(P) -- --- Pass -- -- Pass -- --- Pass PFl 1.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.15 IWC(%).90 Order: 2011 --- -- Pass --- -- Pass -- -- Charlotte -Douglas Airport-001 24hr LC50 ac month epis ftlud Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083887/001 Begin:8/l/2006 Frequency: Q 1/calendar Q NonComp: 2008 >100 -- --- --- --- --- >100 --- --- 70.7,>100 --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- >100 --- >100 --- --- >100 PF: VAR Special 2010 >100 -- --- >100 --- --- >100 --- --- >100 --- -- 7Q10: 0.0 IWC(%). NA Order: 2011 --- -- --- --- >100 --- -- --- Charlotte-Douglas Airport-002 24hr LC50 ac moni epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/002 Begin8/1/2006 Frequency 50WD/A NonComp: 2008 --- - --- -- --- --- -- -- --- -- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ ___ NR __ ___ ___ ___ ___ 7Q10: NA IWC(%)'.NA Order: 2011 -- -- --- --- >100 -- -- --- Charlotte -Douglas Airport-003 24hr LC50 ac month epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/003 Begin:8/1/2006 Frequency: 50WD/A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: NA. Special 2010 ___ __ ___ ___ ___ NR __ ___ ___ ___ ___ 7Q10: NA IWC(%).NA Order: 2011 --- -- --- --- >100 --- -- --- Chemetall Foote Corporation 24hr p/f Acute LIMIT: 90% fthd Fthd24PF 2007 -- -- --- Pass --- -- -- --- -- --- --- - NC0033570/001 Begm:9/1/2008 Frequency: A NonComp: 2008 --- -- --- --- Pass -- -- --- --- --- --- County: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- --- --- --- --- Pass --- --- --- --- -- PFl NA Special 2010 ___ __ ___ Pass ___ ___ __ ___ ___ ___ ___ 7Q10: 0.9 1WC(%).17 Order: 2011 --- -- -- --- -- Pass -- --- Chemical Specialties, Inc. Penn chr lim: 0.96% Ceri7dPF ¥ 2007 H -- --- H --- --- H --- --- H --- -- NC0006351/001 Begin:7/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Cabanas Region: MRO Subbasin: YADI1 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.025 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 4.0 IWC(%).0.96 Order: 2011 H -- --- H --- --- H --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 8 DEQ-CFW 00007317 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CherryviDe WWTP chr lim: 34% Ceni7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO044440/001 Begin:8/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Gaston Region: MRO Subbasin: CTB35 2009 --- -- Pass,>68(P) --- >68(P) Pass -- --- Pass,>68(P) --- --- Pass,>68(P) PF: 2.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 6.1 IWC(%).34 Order: 2011 --- -- Pass --- --- Pass -- --- Chowan County Valhalla WTP Ac P/F Monit: 90% Fthd Fthd24PF 2007 -- Fail --- --- Fail -- -- Fail -- --- Fail — NC0032719/001 Begin:8/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail -- -- Fail --- --- Fail -- County: Chowan Region: WARO Subbasin: CH004 2009 --- Fail --- --- Fail --- -- Fail --- --- Pass -- PFl 0.06 Special 2010 ___ Pass --- --- >100,Fail --- -- >100 --- --- Pass -- 7Q10: 0 1WC(%).100 Order: 2011 --- Pass -- --- Pass --- -- Pass Citgo Selma Terminal #001 24hr LC50 ac monit epis ftlid Fthd24Ac 2007 89.7 -- --- --- --- --- -- --- --- --- --- -- NC0021954/001 Begin:6/l/2008 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 >100 -- --- __- --- --_ -_ _-- -__ _-- --- -_ 7Q10: 0.0 IWC(%). 100 Order: 2011 >100 -- --- --- --- --- -- --- Citgo Selma Terminal #002 24hr LC50 ac monit epis fthd Fthd24Ac 2007 >100 -- -- --- -- NCO021954/002 Begin6/1/2008 Frequency 5 OWD/A NonComp: 2008 >100 — --- -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasir: NEU02 2009 >100 -- -- --- -- --- -- -- --- --- --- -- PF: VAR Special 2010 >100 -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ —_ 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- --- Citgo-Paw Crk Bulk Terminal 24hr LC50 ac monit epis JIM Fthd24Ac 2007 --- -- >100 --- --- --- -- --- --- --- --- -- NC0021962/001 Begin:6/1/2006 Frequency:A NonComp: 2008 --- -- >100 --- --- --- -- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- >100 --- --- --- -- --- --- --- --- -- PF: NA. Special 2010 --- -- -__ >100 -__ _-- -- --_ --- --_ __- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- >100 --- --- --- --- -- --- City of King WTP Chr Lim90% Ccn7dPF 2007 NC0088897/001 Begin:8/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 County: Forsyth Region: W SRO Subbasin: YAD01 2009 PF. special TOX starts 12-2011 2010 7Q10: IWC(%). Order: 2011 City of Shelby WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0027197/001 Begin: 10/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- Pass --- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PF: 0.400 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Claremont -McLin CreekWWTP chrlim:9% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0081370/001 Begin:2/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Catawba Region: MRO Subbasir: C11332 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.3 Special 2010 Pass nvalid,Pass --- --- Pass --- --- Pass --- -- 7 as Pass Claremont North W'vVTP chi Jim: 13% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0032662/001 Begin:2/1/2006 Frequency: Q JulApr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB32 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2010 Pass -- --- Invalid,Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.0 IWC(%).13 Order: 2011 Pass -- --- Pass --- --- Pass --- Clamant Corp. -Mt. Holly Plant Chr Lim' 1.8 Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004375/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late PFl 39 Special 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 329 1WC(%).1.8 Order: 2011 --- -- Pass --- -- Pass -- -- ClarktonWWTP CIE Inn 90% Cen7dPF 2007 Fail 82.2 >100 Fail 82.2 31.8 Pass --- --- Pass --- -- NC0021610/001 Begin:6/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Bladent Region: FRO Subbasin: LUM58 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.24 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 9 DEQ-CFW 00007318 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Clayton W WTP chr hm: 1.6"% & 1.9 MGD or 2.0% 0c 25 MGD Ceri7dPF 2007 --- -- Pass --- --- Pass,>8(P) >8(P) >8(P) Pass,>8(P) --- --- Pass NCO025453/001 Begin:4/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.9 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 186 IWC(%).1.6 Order: 2011 --- -- Pass --- --- Pass -- --- Cleveland County WTP CIE Monit: 2.53% Ccri7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0051918/001 Begin:10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Cleveland Region: MRO Subbasin BRD04 2009 Pass -- --- Pass --- --- Pass --- --- NR NR NR PFl 0.485 Special 2010 Pass,Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Cleveland WWTP chr hin 3.0% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0049867/001 Begin:4/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>12(P) --- --- Pass,>12(P) >12(P) --- Pass,>12(P) --- --- Pass Comity: Rowan Region: MRO Subbasin YAD06 2009 --- -- Pass Pass -- Pass Late PF: 0.27 Special 2010 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14.0 IWC(%).3.0 Order: 2011 --- -- Pass --- --- Pass -- --- Cliffside Sanitary District W WTP Ceri chr lim: 4.2% (>0.05MGD) or Fthd 24hPF Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0004405/001 Begin:10/I/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.75 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 62.10 IWC(%).4.19 Order: 2011 Pass -- --- Pass --- -- Pass Clinton-LarkinsWPCF chi Jim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020117/001 Begin:2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Sampson Region: FRO Subbasin: CPF19 2009 --- -- Pass --- --- Fail 92.5 >100 >100 --- --- Pass PF: 5.0 Special 2010 ___ -- Pass,>100(P) --- -- Pass,>100(P) -- -- Pass,>100(P) -- --- Pass,>100(P) 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- --- Pass -- --- CMUD-Irwin CreekWWTP CIE lim:83% Cct%dChV ¥ 2007 >100 -- --- >100 --- -- 71.9,>100(P) >100 >100 >100 --- — NC0024945/001 Begin:6/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100 --- -- >100 --- --- >100,>100(P) -- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 — --- >100,>100(P) --- --- >100 -- --- >100 --- -- PF: 15.0 Special 2010 >100,95.7(P) -- --- >100 --- -- >100 --- --- >100 -- -- 7Q7 0: 4.9 IWC(%).83.0 Order: 2011 >100 -- --- >100 --- --- >100 --- CMUD-Mallard Cr. WWTP chi Inn 90% Cen7dPF 2007 --- >100 --- --- >100 --- -- 97.5,>100(P) --- --- >100 -- NC0030210/001 Begin:7/l/2009 Frequency:Q Feb May Aug Nov + NonComp:ChVAvg 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin YAD11 2009 --- >100 --- --- >100 --- -- >100 --- --- >100,>100 P PF: 6.0 Special 2010 __ >100 --- --- Pass,97,5(P) -- -- Pass -- --- >100 — 7Q10: 0.64 IWC(%).94.0 Order: 2011 --- >100 --- --- Pass --- -- >100 CMUD-McAlpineWWTP chrfim:90% Ce17dChV ¥ 2007 --- -- >100 --- -- >100(P),>100 -- -- >100 -- --- >100 NCO024970/001 Begin:9/1/2006 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- — >100 -- --- >100 -- -- >100,>100(P) -- --- >100 Comity: Mccklenbuug Region: MRO Subbasin: CTB34 2009 --- -- >100 --- --- >100 -- --- >100 --- --- >100 PF: 64.0 special 2010 --- — >100 7Z9 P O >100 (P) >100 -- --- >100 --- --- >100 7Q10: Order 0.3 IWC(%).9935 — -- >100 --- --- >100 -- --- CMUD-McDowell Cr. WWTP CIE Jim. 90% Ceri7dPF ¥ 2007 >100 -- --- >100 --- --- >100,>100(P) --- --- >100 --- -- NC0036277/001 Begin:4/1/2001 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 92,5 -- --- >100 --- --- >100 --- --- >100,>100(P) --- -- Comity: Mecklenburg Region: MRO Subbasin CTB33 2009 >100 -- --- >100 --- --- >100 --- --- 9T5,>100(P) --- -- PF: 12.0 Special 2010 >100,>100(P) -- -- >100 -- --- >100 -- --- >100 --- -- 7Q10: 1.80 IWC(%).85 Order: 2011 >100 -- --- >100 --- --- >100 --- CMUD-Sugar Cr.MWTP CIE lim:90% Ccr7dChV 2007 -- >100 --- --- >100 -- -- >100,>100(P) -- --- >100 — NC0024937/001 Begin:6/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100,>100(P) --- --- >100 -- -- >100 --- --- >100 -- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- >100 --- -- >100 --- -- >100 --- -- >100,>100(P) -- PF: 20.0 special --- >100 --- - -- >100,>100 P ( ) -- -- >100 --- --- >100 -- 7Q10: 3A 1WC(%).90 Order: 2011 --- >100 -- --- >100 --- -- >100 CNA Holdings, Inc.(Ticona Facility) chi hill 5.8 % Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004952/001 Begin:4/24/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 20.0 IWC(%).5.8 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 10 DEQ-CFW 00007319 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Coats American -Sevier Plant chr lim: 15"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004243/001 Begin:9/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: McDowell Region: ARO Subbasin: CTB30 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 18.0 IWC(%).14.7 Order: 2011 --- Pass --- --- Pass --- -- Pass Coddle Creek WTP Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0083119/001 Begin:l/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Cabarrus Region: MRO Subbasin: YADI1 2009 Fail -- --- Fail --- --- Fail --- --- Pass --- -- PFl 0.30 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Colonial Pipeline- RDU/001 24hr LC50 ac monit epis fthid Fthd24Ac 2007 --- -- --- --- --- --- >100 --- --- --- --- -- NC0081469/001 Begin:6/l/2008 Frequency: A NonComp: 2008 --- -- >100 --- --- --- -- --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2009 --- -- H -- >100 -- PF: N/A Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: NA IWC(%). 100 Order: 2011 --- -- --- --- --- --- Colonial Pipelino-Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- -- --- --- NC0031038/003 Begin:34/2008 Frequency A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin : CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- f'F: special 2010 --- -- >100 --- --- -- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 -- -- >100 --- Colonial Pipeline-Charlotle 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/004 Begin:3/1/2008 Frequency:A NonComp 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 ___ __ >100 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0031038/005 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ --- __- --- --_ __ _-- -__ _-_ PFl Special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q70: IWC(%). Order: 2011 --- -- >100 --- -- --- -- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/006 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: Special 2010 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 --- -- >100 --- --- --- -- --- Colonial Pipelino-Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- -- --- --- NC0031038/007 Begin:34/2008 Frequency A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Mecklenburg Region: MRO Subbasin : CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- f'F: special 2010 --- -- >100 --- --- -- -- --- --- --- --- -- 7Q10: RVC(4fi). Order: 2011 -- -- >100 --- --- -- -- --- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/008 Begin:3/1/2008 Frequency:A NonComp 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 ___ __ >100 Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0031038/009 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ --- __- --- --_ __ _-- -__ _-_ PFl Special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: 1WC(%). Order: 2011 --- -- >100 --- -- --- -- -- Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd F id24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/010 Begin:3/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- PF: Special 2010 --_ _- >100 --- --- --- __ _-- --- --- --- -- 7Q10: IWC(%). Order: 2011 --- -- >100 --- --- --- -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 11 DEQ-CFW 00007320 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline -Charlotte 24hr LC50 ac monit fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031038/002 Begin:3/1/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- >100 --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 ___ __ >100 Colonial Pipeline -Selma 24hr LC50 ac monit epis flhd Fthd24Ac 2007 -- -- --- --- --- -- >100 --- -- --- --- — NC0031011/001 Begm:6/1/2008 Frequency: A NonComp: 2008 --- -- >100 --- --- -- -- --- --- --- -- County: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- --- -- --- --- --- >100 -- PFl VAR Special 2010 --- _- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- -- — --- -- --- -- -- Colonial Pipeline,'001 24hr LC50 ac monit epis ftlud Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/001 Begin:2/l/2007 Frequency: A NonComp: 2008 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 >100 -- --- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- >100 --- --- -- --- Colonial Pipeline/002 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- -- >100 -- --- -- --- --- --- --- -- NC0031046/002 Begin:24/2007 Frequency: A NonComp: 2008 --- — >100 >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbashi: CPF08 2009 ___ __ ___ >100 >100 --- -- --- --- --- --- -- PF: NA Special 2010 --- -- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- >100 Colonial Pipeline/003 24hr LC50 ac monit epis flhd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/003 Begin:2/1/2007 Frequency:A NonComp: 2008 --- -- >100 >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- >100 >100 --- -- --- --- --- --- -- PF: NA. Special 2010 --- -- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 --- -- --- >100 --- --- -- --- Colonial Pipeline/004 24hr LC50 ac monit epis flhd Fthd24Ac 2007 -- -- --- >100 --- -- -- --- -- --- --- — NC0031046/004 Begm:2/1/2007 Frequency: A NonComp: 2008 --- -- >100 >100 --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- >100 >100 --- -- --- --- --- --- -- PFl NA Special 2010 --- -- --- --- >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 --- -- --- >100 --- --- -- --- Colonial Pipeline,'005 24hr LC50 ac monit epis ftlud Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0031046/005 Begin:2/l/2007 Frequency: A NonComp: 2008 --- -- >100 >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- >100 >100 --- -- --- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100.0 Order: 2011 --- -- --- >100 --- --- -- --- Columbia WTP Ac Monit 90% Myd24PF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0007510/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass — --- Pass --- --- Fail -- --- Fail --- -- Comity: Tyrrell Region: WARO Subbashi: PAS53 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.02 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(°o). NA Order: 2011 Pass -- --- Pass --- -- Pass --- Columbus County WNPTP chr Jim 24% Ceri7dPF 2007 --- -- --- --- H --- -- Invalid Fail <12 33.9 Pass NC0087947/001 Begin:2/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Fail NR/112 NR/14.7 Fail >48 >48 Pass -- County: Columbus Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.125 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%).24 Order: 2011 --- Pass --- --- Pass --- -- Pass ColumbUSWWTP chi lim:37% Ccri7dPF ¥ 2007 -- -- Fail 32.2 >74 Pass -- --- Pass,174(P) --- --- Pass NC0021369/001 Begm:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Polk Region: ARO Subbasin: BRD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.8 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.1 1WC(%).37.08 Order: 2011 --- -- Pass --- -- Pass -- -- Comm Scope Inc1001 Ac LC50 Monit: Epis Fthd Fthd24Ac 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0034754/001 Begin:9/l/2010 Frequency: IxQ Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.020 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- --- H 7Q10: 0.06 IWC(%).34 Order: 2011 --- -- H --- --- H -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Agmmc Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 12 DEQ-CFW 00007321 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Comm Scope Inc.1002 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- H --- --- H -- --- H --- --- H NC0034754/002 Begin:9/1/2010 Frequency: 1xQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- --- H Comity: Catawba Region: MRO Subbasin: CTB32 2009 --- -- H --- --- H -- --- H --- --- H IT var Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.05 IWC(%).na Order: 2011 ___ __ H ___ ___ H Comm Scope Inc./003 24hr LC50 ac monit epis fthd Fthd24Ac 2007 -- -- H --- --- H -- --- H --- --- H NC0034754/003 Begm:9/1/2010 Frequency: IxQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- -- H County: Catawba Region: MRO Subbasin: CTB32 2009 --- — H -- --- H -- -- H -- --- H IT var Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: O.O 1WC(%).na Order: 2011 --- -- H --- -- H -- -- Comm Scope Inc1004 24 hr LC50 ac montt -pis fflid Fthd24Ac 2007 --- -- H --- --- H -- --- H --- --- H NCO034754/004 Begin:9/l/2010 Frequency: IxQ 1/calendar Q NonComp: 2008 --- -- H --- --- H -- --- H --- --- -- County Catawba Region: MRO Subbasin: CTB32 2009 --- -- H --- --- H -- --- H --- --- H PF: var Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2011 --- -- H --- --- H -- --- Concord Rocky River WWTP chr hm: 24 MGD @ 59.6%; 26.5MGD @ 62%; Ce17dChV ¥ 2007 --- >100 -- --- >100 --- -- >100 --- -- >100 -- NCO036269/001 Begin:11/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100 --- -- 86.6 --- -- >100 --- -- >100 -- Comity: Cabarrus Region: MRO Subbasin: YAD12 2009 --- 86.6 --- --- 86.6 --- -- >100 --- --- >100 -- PF: 24.0 Special 2010 ___ >100 ___ ___ >100 ___ __ >100 ___ ___ >100 7QIO: 25.2 IWC(%).59.62 Order: 2011 -- <29.8 >100 >100 >100 -- -- >100 Conoco Philips 241r P/F ac Jim: 90% Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Fail,Pass --- -- NC0084697/001 Begin:l/l/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- H --- --- H --- --- Pass --- -- Comity: Edgecombe Region: RRO Subbasin: TAR02 2009 Pass -- --- Pass --- --- Pass --- --- Pass IT Special Temp. suspension of system 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 36.4 IWC(%). Order: 2011 --- -- --- --- --- --- -- --- Conover NE,WWTP chr hill :32% Ccn7dPF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024252/001 Begm:9/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Catawba Region: MRO Subbasin: CTB32 2009 --- — Pass,>64(P) -- --- Pass,>64(P) -- -- Pass,164(P) -- --- Pass IT 1.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: S.O IWC(%).32.0 Order Pass Pass Conover SE WWTP chr Jim: 48% Cen7dPF 2007 H -- --- H --- --- H --- --- H --- -- NCO024279/001 Begin:8/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- County: Catawba Region: MRO Subbasin: CTB32 2009 H -- --- H --- --- H --- --- H --- -- PF: 030 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.5 IWC(%).48 Order: 2011 H -- --- H --- --- H --- Contentnea MSDWWTP chr hm11% Cen7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0032077/001 Begin:3/1/2010 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- County Pitt Region: WARO Subbasin: NEU07 2009 Pass -- --- Fail >44 >44 Pass,>44(P) >44(P)t --- Pass -- -- PF: 2.85 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(°o). 100 Order: 2011 Pass -- --- Pass --- -- Pass --- Cookson GW Remediation System CIE Lim: 90% Ceni7dPF 2007 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- NCO088081/001 Begin:10/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Anson Region: FRO Subbasin: YADIO 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.10 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- CooleemeeWWTP-Townof Mocksville CHR LIM: 2.1% Ccn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0024872/001 Begm:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass,>8.4(P) --- Pass,>8.4(P) Pass>8.4(P) --- >8.4(P),Pass Pass -- -- County: Davie Region: W SRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 106 1WC(%).2.1 Order: 2011 Pass -- -- Pass -- --- Pass -- Cornerstone Carillon, LLC CIE Lim: 90% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085731/001 Begin: 11/1/2010 Frequency: Q Mar Jim Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0316 Special 2010 _-- -- Pass --- --- Pass -- --- Pass,Invalid --- --- Pass 7Q10: 0 IWC(%).100 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 13 DEQ-CFW 00007322 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Corning Inc -Midland Fiber Facility chi lim: 1.0%; pf > 0.107 chi lim is 1.7"% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0086169/003 Begin:12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- County: Cabarms Region: MRO Subbasin: YAD12 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.107 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 30 IWC(%).1.0 Order: 2011 Pass -- --- Pass --- --- Pass --- Correc, Dept Of (Caledonia) 24hr p/f ac lim: 90% fthd Fthd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027626/001 Begin:10/1/1997 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,Pass --- -- Pass --- --- Pass -- -- County: Halifax Region: RRO Subbasin: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1000 1WC(%).0.08 Order: 2011 Pass -- -- Pass -- --- Pass -- Correc, Dept Of (McCain Hospital-001) chi hill : 67% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035904/001 Begin:8/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Hoke Region: FRO Subbasin: LUM50 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.20 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 0.15 IWC(%).67.4 Order: 2011 Pass -- --- Pass --- --- Pass --- Cousins Real Estate -Gateway Village chr hm: 90% Ccn7dPF 2007 H -- -- H -- --- H -- --- H --- -- NC0086517/001 Begin6/1/2005 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity: MccIdeiberg Region: MRO Subbasin : CTB34 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.050 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0 IWC(%).100 Order: 2011 H -- --- H --- -- H CP&L DRA Progress Energy Harris /006 24hr pTac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/006 Begin:3/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- County: Chatham Region: RRO Subbasin: CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 18.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%).NA Order: 2011 --- Pass --- --- Pass --- -- Pass CP&L DRA Progress Enerrgy Harris /007 24hr p/f ac lim: 90% Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0039586/007 Begin:3/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass,Pass --- --- Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.02 Special 2010 _-- Pass --- --- Pass Pass Pass Pass Pass Pass Pass -- 7Q10: LAKE IWC(%).NA Order: 2011 --- H -- --- Pass --- -- Pass,Pass CP&L Progress Energy Lee Steam / 002 24hr LC50 ac month epis tttid Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0003417/002 Begin: 1l/1/2009 Frequency: 50WD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Wayne Region: WARO Subbasin: NEU12 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 263.0 IWC(%). NA Order: 2011 --- -- --- --- --- H -- --- CP&L Progress Energy Lee Steam 1003 24hr LC50 ac month fthd Fthd24Ac 2007 --- -- -- --- -- NC0003417/003 Begin 10/1/2010 Frequency 50WD/A NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Wayne Region: WARO Subbasin : NEU12 2009 --- -- --- --- --- --- -- --- --- --- PF: Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(9`o). Order: 2011 __ __ ___ ___ ___ H CP&L Progress Energy Lee Steam Plant chr hm: 2.1"% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003417/001 Begin:11/1/2009 Frequency: 1/Qtr Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wayne Region: WARO Subbasin: NEU12 2009 --- -- Invalid Pass --- Pass -- Pass Pass --- --- Pass PF: VAR Special 2010 _-- -- Pass --- Pass --- Pass --- --- Pass --- -- 7Q10: 263.0 IWC(%).0.47 Order: 2011 Pass -- --- Pass --- --- -- Pass CP&L-AShev!He Ash Pond/ 001 chr lim: 1.9% Ccr7dChV 2007 >7.6 -- --- >7.6 --- -- >7.6 --- -- >7.6 --- — NC0000396/001 Begin:1/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 >7.6 -- --- >T6 --- -- >7.6 --- --- >T6 -- -- County: Buncombe Region: ARO Subbasin FRB02 2009 >7.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- PFl NA Special 2010 >7.6 __ ___ >T6 ___ ___ >7.6 ___ ___ >T6 7Q10: 375.0 1WC(%).NA Order: 2011 >7.6 -- --- >7.6 --- --- >7.6 --- CP&L-Cape Fear S.E./007 chr hill : 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003433/007 Begin:9/l/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin: CPF07 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Pass --- -- Pass Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 14 DEQ-CFW 00007323 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CP&L-Mayo Steam Electric Plant 241ir fathead pT ac lim: 90% Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0038377/002 Begin:l/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- Comity: Person Region: RRO Subbasin: ROA05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Lake IWC(%)'.NA Order: 2011 --- Pass --- --- Pass --- -- Pass CP&L-Sutton/001 Progress Energy Ac P/F Monit: 90% Fthd Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass,Pass -- --- Pass — NC0001422/001 Begin:l/1/2007 Frequency:Q Feb May Aug Nov NonComp: 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT NA Special 2010 _-- Pass --- --- Pass --- -- H Pass --- Pass -- 7Q10: Tidal 1WC(%).NA Order: 2011 --- Pass -- --- Pass --- -- Pass CP&L-Weatherspoon/001 24In LC50 ac monit -pis fflrd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0005363/001 Begin: 11/1/2004 Frequency: 5 OWD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: Robeson Region: FRO Subbasin: LUM51 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 122 IWC(%). NA Order: 2011 --- -- --- --- --- H -- --- CramertonWWTP(Eagle RdWWTP) chr lim: 4.7% Cen7dPF ¥ 2007 --- -- Invalid,Pass --- -- Invalid Pass -- Pass -- --- Pass NC0006033/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Gaston Region: MRO Subbasin C'FB36 2009 --- -- Passt --- --- Pass -- --- Passt --- --- Passt P F: 4.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 125 IWC(%). C7 Order: 2011 -- -- Pass --- --- Pass Craven Co. Wood Energy-001 CIE Lim: 69% Ceri7dPF 2007 Fail -- Fail 77 77 Pass -- --- Pass --- --- Pass NCO075281/001 Begin:7/1/2008 Frequency: Q Mar Junr Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Fail 77 77 Fail 59.9 59.9 Pass Comity: Craven Region: WARO Subbasin: NEU08 2009 --- -- Pass --- --- 77.0,Pass -- --- H Pass --- Pass IT 0.20 Special 2010 _-- -- Fail H 77.0 77.0,Pass -- --- Pass --- --- Fail 7Q10: 0.14 IWC(%).69 Order: 2011 59.9 77.0 Fail 59.9 77.0 Fail 77.0 59.9 Creedmoor WTP CIE Monit 90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0007625 Begin:7/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Granville Region: RRO Subbasin: NEU01 2009 H -- --- H --- --- H --- --- H --- IT 0.012 Special 2010 H __ -__ --- -__ _-- __ ___ ___ H 7Q70: IWC(%). Order: 2011 H -- -- H -- --- H -- Creswell WTP CIE Monit 90% Cen7dPF 2007 --- Fail >100 58.1 Pass --- -- Pass --- --- Pass -- NC0027600/001 Begin:2/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Washington Region: WARO Subbasin: PAS53 2009 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- PF: 0.011 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail 58.1 7Q10: 0 IWC(%). 100 Order: 2011 94.9 Pass --- --- Pass --- -- Pass Crooked Creek WWTP#2 chrlim:90% Cen7dPF 2007 --- Fail >100 >100 Pass --- -- Pass --- -- Pass -- NC0069841/001 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- Fail,1100(P) >100,Pass >100,>100(P) -- Fail >100 >100 Pass -- Comity: Union Region: MRO Subbasin YAD14 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.9 Special 2010 _-- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass -- 7Q10: 0.0 IWC(°o).100 Order: 2011 -- Pass --- --- Pass -- -- Pass Crown Central Petroleum- Are Terminal 24hr LC50 ac monit epis fthd Fthd24PF 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0027227/001 Begin:5/1/2008 Frequency: A NonComp_ 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- --- H -- --- --- --- --- IT VAR Special 2010 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- --- --- H -- --- CTI of North Carolina-001 24hr LC50 ac monit epis ff al Fthd24Ac 2007 --- -- --- --- --- --- -- >100 --- --- --- -- NC0082970/001 Begin:7/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- --- >100 --- --- -- --- --- --- --- IT VAR Special 2010 ___ __ ___ ___ ___ >100 __ --_ --- --_ __- 7Q10: TIDAL 1WC(%).NA Order: 2011 --- -- -- >100 -- --- -- -- CTI of North Carolina-003 24hr LC50 ac monit epis fflud Fthd24Ac 2007 --- -- --- --- --- --- -- >100 --- --- --- -- NC0082970/003 Begin:7/l/2007 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- >100 --- --- -- --- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ ___ >100 __ ___ ___ ___ ___ 7Q10: Tidal IWC(%). NA Order: 2011 --- -- --- >100 --- --- -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow ; * - Ceriodaphma sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 15 DEQ-CFW 00007324 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CWS Harbour WTP Wells #1 and #2 Chr Orr Monit: 90% Ceri7dPF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO084565/001 Begin:5/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 --- -- Fail --- --- Pass -- --- CWS Kings Grant chr lim: 0.07 MOD (4 90%; 0.21 MGD @ 90% Ccn7dPF 2007 -- -- Pass --- --- Fail >100 >100 Pass --- --- Pass NC0062219/001 Begin:l l/1/2003 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Wake Region: RRO Subbasin: NEU02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.07 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- -- Pass --- -- Pass -- -- CWS The Harbour Well#4 WTP Chr Our Morit 90% Cen7dPF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO086606/001 Begin:4/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2009 --- -- Pass Fail -- Fail Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 --- -- Fail --- --- Fail -- --- CWS The Point WTP - Well # 1 Chr Qtr Monit 90% Cen7dPF 2007 --- -- Fail --- -- Fail -- -- Fail -- --- Fail NCO086592/001 Begin:54/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- — Fail -- --- Fail -- -- Fail -- --- Fail Comity: Iredell Region: MRO Subbasin: C11332 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7QI0: IWC(%). Order: 2011 -- -- Fail --- --- Fail CWS Willowbrook chr Jim: 90% (a% 0.03 or 0.06 MGD Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0064378/001 Begin:5/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.030 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100.0 Order: 2011 Pass -- --- Pass --- --- Pass --- DAK Americas, LLC - Cedar Creek Site 24hr p/f ac Jim: 90% fthd (combined outfall) Fthd24PF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0003719/002 Begin:10/1/2009 Frequency: IxQ + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Cumberland Region: FRO Subbasin: CPF15 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl OS Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).0.1 Order: 2011 --- Pass -- --- Pass --- -- Pass DAK Americas, LLC - Cape Fear Site 24hr p/f ac Jim: 90% fthd F id24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000663/001 Begins/l/2010 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Brunswick Region: WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:918 IWC(%).0.38 Order: 2011 Pass -- --- Pass --- --- Pass --- Dallas WTP Chr Monit 90% Cen7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO082694/001 Begin 11/1/2010 Frequency Q Jan Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Gaston Region: MRO Subbasii: C11335 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- 94.9 --- -- 7Q10: IWC(°o). Order: 2011 Pass -- --- Pass --- -- Fail,Pass --- DallaSWWTP chr Jim: 90% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Fail 94.87 >100 NR/Invalid -- NC0068888/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB36 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.60 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.075 IWC(%).92.52 Order: 2011 --- Pass --- --- Pass --- -- Pass Daniel Stowe Botanical Garden Chr Mont 90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088684/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Fail --- --- H -- --- H --- -- H County: Gaston Region: MRO Subbasin CTB37 2009 --- — Fail -- --- Fail -- -- Fail -- --- Fail PFl 0.0038 Special 2010 ___ -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0 1WC(%).100 Order: 2011 --- -- Fail/Late --- -- Fail -- -- Dare County-/002(B0)WTP 24hrp/fac monit: 90%mysid Mysd24PF 2007 Pass -- --- Fail --- --- Pass --- --- Pass --- -- NC0070157/002 Begin:2/l/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS56 2009 Pass -- --- Fail --- --- Fail --- --- Pass --- -- PF: 1.42 Special 2010 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2011 Pass -- --- Pass --- --- Fail --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow ; * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 16 DEQ-CFW 00007325 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Davidson Water Inc. WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO084425/001 Begin:12/l/2009 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD04 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.3 Special 2010 _-- Pass --- --- Invalid --- -- Fail --- --- Fail -- 7Q10: IWC(%). Order: 2011 --- Fail --- --- Fail --- -- Fail Dawson International Prop-Albermarle chr Iim: 90% Ccd7dPF 2007 Pass -- --- Fail >100 94.87 Pass --- -- Pass --- - NC0086487/001 Begm:6/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stanly Region: MRO Subbasin YAD08 2009 H H H H Fail 94,87 31.82 79.37 94,87 Pass --- -- PFl 0.03 Special 2010 Fail 79,37 >100 Pass --- H Pass --- --- Fail >100 >100 7Q10: 0.0 1WC(%).100 Order: 2011 H -- -- Pass -- --- Pass -- Deer Chase Subdivision W WTP chr fim: 90% @ 0.05 or 0.11 or 0.22 MOD Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Fail >100 >100 NC0063746/001 Begin:6/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid Fail >100 Pass,>100 --- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.05 Special 2010 Pass -- --- Fail 58.1 >100 Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- Del Laboratories Inc. Ac P/F Lim90% Fthd Fthd24PF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0088277/001 Begin:l2/l/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Pender Region WIRO Subbasin: CPF23 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: na Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).100 Order: 2011 Pass -- --- Pass Delta Apparel chr Jim: 12% Cer7dChV 2007 --- -- 15.6(s) --- --- 15.6(s)t -- --- 15.6(s)t --- --- 15.6(s)t NC0006190/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 15.6 County: Catawba Region: MRO Subbasin: CTB35 2009 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 16.97 PF: 1.1 Special 2010 ___ -- 16.97 --- --- 16.97 -- --- 16.97 --- --- 16.97 7Q10: 12 IWC(%),II Order: 2011 --- -- 16.97 --- --- 16.97 -- --- Denton WWTP chrlim 90% Ccd7dPF 2007 >100 Fail >100 >100 Pass -- -- Pass -- --- Pass - NC0026689/001 Begin:10/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass >100(P)t >100(P) Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin YAD08 2009 --- Pass --- -- Fail 94.9 >100 58.1(P),Pass --- -- Pass -- PFl 0.8 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 0.0 IWC(%).100 Order: 2011 >100 Pass -- --- Pass --- -- Pass Dixie Yarns, Inc. chr fim: 90% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NCO083763/001 Begin:7/l/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- County: Stanly Region: MRO Subbasin YAD12 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.072 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0 IWC(%). 100 Order: 2011 H -- --- H --- --- H --- Dixon WTP - Onslow Water & Sewer Auth Ac P/F Morut: 90% Mysd, Fthd, or Silverside. Mysd24PF 2007 --- -- --- --- --- --- -- --- Fail Fail Fail Fail NC0083551/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity Onslow Region: WIRO Subbasin: WOKO, 2009 Fail -- --- Pass --- -- Fail --- --- Pass -- -- P F: Special 2010 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: IWC(°o). Order: 2011 Fail -- --- Fail --- -- Fail --- Domtar Paper Company, LLC clr Jim: 6.8% Ceri7dPF ¥ 2007 --- Late 73.8 --- 192 --- -- 73.8 --- --- 73.8 -- NC0000680/001 Begin:3/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- 73.8 --- --- >100 --- -- 73.8 --- --- >54.4 -- County: Martin Region: WARO Subbasin ROA09 2009 --- 38.5 --- --- >100 --- -- >100 --- --- >100 -- PF: 55.0 Special 2010 ___ 73.8 --- --- 84.8 --- -- >100 --- --- >100 -- 7Q10: 1160 IWC(%).6.8 Order: 2011 --- 19.23 --- --- >54.4 --- -- >54.4 Dow Corning Facility Chrlim 90%and Aculhm: 90% Ccd7dPF 2007 -- -- --- --- --- -- -- NC0088773/001 Begm:2/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Guilford Region: WSRO Subbasin CPF02 2009 --- -- --- H --- --- Invalidt --- Pass,lnvalid Pass,lnvalid Pass -- PFl 0.001 Special 2010 Invalid,Pass -- --- Pass,Pass --- --- Pass,Pass --- --- Pass,Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass,Pass -- -- Pass,Pass -- --- Pass,Pass -- Duke Power -Allen 002 chr fim: 20% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004979/002 Begin:3/l/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB34 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:95.0 IWC(%).24 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at hdghest 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 17 DEQ-CFW 00007326 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Duke Power-Belews Creek/003 chr lim: 19% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024406/003 Begin:12/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 IWC(%).19 Order: 2011 --- Pass --- --- Pass --- -- Pass Duke Power -Buck Steam chi lim: 0.7% Ccn7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004774/002 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rowan Region: MRO Subbasin: YAD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl NA Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1030 1WC(%).0.508 Order: 2011 --- -- Pass --- -- Pass -- -- Duke Power-Cliffside chr lim: 7.14% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005088/002 Begin:3/l/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- Pass Pass -- Pass Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 287 IWC(%).7.14 Order: 2011 --- -- Pass --- --- Pass -- --- Duke Power -Dan River chr lim: 1.03% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0003468/002 Begin: l/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Rockinglwm Region: WSRO Subbasir: ROA03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 314.0 IWC(%),I.65 Order: 2011 -- -- Pass --- --- Pass Duke Power -Lincoln Turbine chr Jim: 23"% Ceri7dPF 2007 --- >92 --- --- 65.1 --- -- >92 --- --- >92 -- NC0080781/001 Begin:3/1/2010 Frequency: lx/Q Jul Apr Jul Oct + NonComp: Single 2008 --- 65.1 --- --- >92 --- -- >92 --- --- --- >92 Comity: Lincoln Region: MRO Subbasin: CTB33 2009 --- -- --- >92 --- --- -- --- >92 H --- -- PF: 0.4 Special 2010 192 -- --- --- --- >92 -- --- H --- --- H 7Q10: 2.1 IWC(%).23 Order: 2011 --- -- H --- --- H -- --- Duke Power -Marshall 002 chr hill 12% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0004987/002 Begin:3/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2009 --- Pass --- -- Pass --- -- Pass --- -- Pass -- PFl 5.3 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 60.0 IWC(%).12.0 Order: 2011 --- Pass -- --- Pass --- -- Pass Duke Power -McGuire 001 24hr p/f ac lim: 90% Cen24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024392/001 Begin:4/l/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin: CTB32 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80 IWC(%).90 Order: 2011 --- Pass --- --- Pass --- -- Pass Duke Power -McGuire 002 48hr LC50 ac lim: 64% Cen48Ac 2007 --- >100 -- --- >100 --- -- >100 --- -- >100 -- NC0024392/002 Begin:4/1/2010 Frequency: Q + Feb MayAug Nov + NonComp: Single 2008 --- >100 --- -- >100 --- -- >100 --- -- >100 -- Comity: MecIdeiburg Region: MRO Subbasin: CTB33 2009 --- >100 --- --- >100 --- -- >100 --- --- >100 -- PF: 0.3315 Special 2010 ___ >100 --- --- >100 --- -- >100 --- --- >100 -- 7Q1o: 80.0 nuc(%)o.64 Order -- - --- --- >100 --- -- >100 Duke Power -McGuire 005 chr lim: 1.4"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024392/005 Begin:4/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin: CTB33 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.754 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 IWC(%).1.4 Order: 2011 --- Pass --- --- Pass --- -- H Duke Power -River Bend 002 chr lim: 10% Ccn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004961/002 Begin:3/1/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass uvalid,Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin CTB33 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 80.0 1WC(%).10.36 Order: 2011 Pass -- -- Pass -- --- Pass -- Dunn/Blackriver 11'WTP chrlim: l% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO043176/001 Begin:2/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Harnett Region: FRO Subbasin: CPF07 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.75 Special 2010 __ -- Pass,>2.0(P) --- --- Pass,>2.0(P) -- --- Pass,12.0(P) --- --- Pass,>2.0(P) 7Q10: 586.6 IWC(%).1.0 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 18 DEQ-CFW 00007327 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Dupont -Fayetteville Works chi Iim: 3.3% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003573/001 Begin:7/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Bladen Region: FRO Subbasin: CPF16 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 17 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).3.3 Order: 2011 --- Pass --- --- Pass --- -- Pass Durham County Triangle WWTP chi Iim: 90% Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Fail 1100(s) Invalid(s) Late >100isi NC0026051/001 Begin:ll/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Durham Region: RRO Subbasin: CPF05 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass IT 12.0 Special 2010 ___ Pass --- --- Pass,1100(P) >100(P) >100(P) Pass,>100(P) --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2011 --- Pass -- --- Pass --- -- Pass Durham-Northside WWTP CIE fim:90% Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass,>100(P) >100(P) >100(P) Pass --- -- NC0023841/001 Begin:6/l/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Durham Region: RRO Subbasin: NEU01 2009 Pass -- Pass Pass,Pass Pass -- PF: 20.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 IWC(%).99.5 Order: 2011 Pass -- --- Pass --- --- Pass --- Dynapar Corp/004 (comb 01,02,03) Ac P/F Lim: 90% Fthd Fthd24PF 2007 --- -- Pass --- -- Pass -- -- Fail,Pass -- --- Pass NC0001121/004 Begin: l2/h/2006 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Fail Pass -- Pass -- --- Pass Comity: Bladen Region: FRO Subbasir: CPF16 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 812.5 IWC(%)'.NA Order: 2011 -- -- Pass --- - Fail,Pass DY=NEA USA Inc. chi Iim: 0.39% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000892/001 Begin:8/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Chatham Region: RRO Subbasin: CPF07 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass IT 0.10 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 40.0 IWC(%).0.39 Order: 2011 --- Pass --- --- Pass --- -- Pass F flex, LLC WWTP CHR LIM: 1.6%; 2.0%@ L0 MOD Ccd7dPF 2007 Pass H H H H H H H H H H H NC0004120/001 Begin:2/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 H H H H H H H H H H H H County: Cleveland Region: MRO Subbasin: BRD04 2009 --- -- H --- --- H -- --- H --- --- H IT 0.78 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10:76 IWC(%).2.4 Order: 2011 --- -- H --- -- H -- -- Eaton Corp/001 24hr LC50 ac montt epis find Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0003379/001 Begin:4/l/2008 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Person Region: RRO Subbasin: NEU01 2009 --- -- --- --- >100 --- -- --- --- --- --- -- PF: 0.022 Special 2010 ___ __ ___ ___ ___ >100 __ _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100.0 Order: 2011 --- -- --- --- --- >100 -- --- EBDC, Davidson LLC-Mill Pisgah Forest pf hm: 21% Ccn7dPF 2007 Pass -- -- H -- --- H -- --- H --- -- NC0000078/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- H --- --- H -- --- H --- -- Comity: Transylvania Region: ARO Subbasir: FRB01 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- PF: 13.0 Special 2010 Pass -- --- Pass --- --- H --- --- H --- -- 7Q10: 154 IWC(°o).21 Order: 2011 Pass -- --- Pass --- -- Pass --- Eden WWTP/Mebane Bridge chi hm: 5.4% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025071/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rocldnghnam Region: WSRO Subbasin: ROA03 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 13.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 386 IWC(%)5.1 Order: 2011 --- -- Pass{' --- --- Pass -- --- Edenton Dyeing and Finishing, LLC 24hr ac pTlim: 90% Fthd24PF 2007 -- Pass --- --- H -- -- H -- --- H — NC0003867/001 Begin:12/1/2004 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Chowan Region: WARO Subbasin: CH003 2009 --- H --- --- H --- -- H --- --- H IT 1.5 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: TIDAL 1WC(%).NA Order: 2011 --- H -- --- H --- -- H Edgewood Drive WTP Acu Fthd Monit 90% Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0083224/001 Begin:2/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 19 DEQ-CFW 00007328 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Elizabeth City WWTP chr Mysidlim: 10% Mysd7dPF 2007 --- -- Pass --- --- >20(P),Pass -- --- Pass --- --- Invalid NCO025011/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- Invalid Pass,Pass --- --- Pass -- --- Pass --- --- Pass County: Pasquotank Region: WARO Subbasin: PAS50 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).10.0 Order: 2011 --- -- Pass --- --- Pass -- --- Elizabethtown Power, LLC 24hr ac pTlim: 90% Fthd24PF 2007 -- -- Pass --- --- H -- --- Pass --- --- Pass NC0058297/003 Begin:5/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- H --- --- H PFl NA Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10:740.0 1WC(%).0.03 Order: 2011 --- -- H --- -- H -- -- Elizabethtown WWTP chr hill 4.6% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026671/001 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Bladen Region: FRO Subbasin: CPF16 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.2 Special 2010 -- -- Pass --- --- Pass,19.2(P) -- --- Pass,19.2(P) --- --- Pass,>9.2(P) 7Q10: 815 IWC(%).4.6 Order: 2011 --- -- Pass,>9.2(P) --- --- Pass -- --- ElkinWWTP chr lim: 0.874fi Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0020567/001 Begin:1 l/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass Pass} Passt Passt Pass} -- Pass -- --- Pass County Surly Region: WSRO Subbasin: YAD02 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 1.8 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 317.0 IWC(%).0.87 Order: 2011 -- -- Pass --- --- Pass Ellerbe WWTP chrhm: 61% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021784/001 Begin:2/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Richmond Region: FRO Subbasin: YAD10 2009 Pass -- --- Pass --- --- Pass --- --- H Pass -- PF: 0.18 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.18 IWC(%).61.0 Order: 2011 Pass -- --- Pass --- --- Pass --- EnfieldWWTP chr lim:7% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0025402/001 Begin:6/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>14(P) -- -- Pass,114(P) --- --- Pass,>14(P) -- County: Halifax Region: RRO Subbasin: TAR04 2009 --- Pass,>14(P) --- -- Pass --- -- Pass --- -- Pass -- PFl 1.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 20 IWC(%).7.0 Order: 2011 --- Pass -- --- Pass --- -- Pass Engelhard Reverse Osmosis WTP Ac P/F Monit: 1.9% Mysd Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088668/001 Begin:6/l/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Hyde Region: WARO Subbasin: TAR08 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.11 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: IWC(%). Order: 2011 --- Pass --- --- Pass --- -- Pass Equipment & Supply, Inc. Chr R F lim: 90% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO087858/001 Begin:2/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Union Region: MRO Subbasii: YAD14 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0216 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(°o). 100 Order: 2011 -- -- Pass --- --- Pass -- --- ErwinWWTP chrlim: 0.32% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0064521/001 Begin: 1/1/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Harnett Region: FRO Subbasin: CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2010 Pass -- --- Passt --- --- Passt --- --- Passt --- -- 7Q10: 586 IWC(%).0.32 Order: 2011 Passt -- --- Pass --- --- Pass --- Exxon Co. -Selma 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- >100 --- --- -- -- --- -- --- --- NC0027006/001 Begin:5/1/2008 Frequency: A NonComp: 2008 --- >100 --- --- --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0 1WC(%).100 Order: 2011 --- >100 -- --- -- --- -- -- Exxon USA South Wilmington Terminal 24hr LC50 ac montt epis filid Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0073181/001 Begin:6/l/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2010 ___ __ ___ ___ ___ H __ ___ ___ >100 7Q10: TIDAL IWC(%). NA Order: 2011 --- -- --- --- --- --- -- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 20 DEQ-CFW 00007329 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fairfield Harbor Subdivision 24hr pTac lim: 90% fthd(no tox mmtil @ 1.OMG Fthd24PF 2007 --- -- --- --- --- H -- --- H --- --- H NCO033111/001 Begin:8/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Craven Region: WARO Subbasin: NEU10 2009 --- -- H --- --- H -- --- H --- --- H PF: 1.00 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- H --- --- H -- --- Fairmont Regional WWTP CIE lim :22% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0086550/001 BeginAl/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass >8.8(P) >100(P) Pass,>8.8(P) --- --- Pass,>8.8(P) -- County: Robeson Region: FRO Subbasin: LUM51 2009 Pass,>8.8(P) Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.75 Special 2010 _-- Pass --- --- Pass --- -- Fail >8.8 6.2 Pass -- 7Q10: 122 1WC(%).2.2 Order: 2011 --- Pass -- --- Pass --- -- Pass FarmvilleWWTP CIE Iml 90% Cen7dPF 2007 --- -- Pass --- --- Fail,Pass NR >100 Pass >100 --- Pass NCO029572/001 Begin:6/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 92.5(P) >100(P)t Pass --- --- Pass -- --- Pass --- --- Pass Comity: Pitt Region: WARO Subbasin: NEU07 2009 --- -- Pass Pass -- Pass Pass PF: 3.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.071 IWC(%).98.7 Order: 2011 --- -- Fail >100 77.9,>100 Pass -- --- Fayetteville -Cross CreekNVWTP chr lim: 6% Cen7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0023957/001 Begin:2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Cumberland Region: FRO Subbasin: CPF15 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 25.0 Special 2010 Pass — --- Pass --- --- Pass,>24(P) -- --- Pass,>24(P) --- -- 7Q10: 657.0 IWC(%).6.0 Order: 2011 Pass,>24(P) -- --- Pass,Pass --- -- Pass Fayetteville -Rockfish WWTP chr lim: 35%; 21 MOD @ 4.6%; 24 MGD (& 5 Ceni7dPF ¥ 2007 Pass -- --- Pass --- --- Pass Pass --- Pass >12 >18.4 NCO050105/001 Begin:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail >18.4 >18.4 Pass --- --- Pass --- -- Comity: Cumberland Region: FRO Subbasin: CPFIS 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 16.0 Special 2010 Pass -- --- Pass --- --- Pass} --- --- Pass --- -- 7Q10: 675.0 IWC(%).3.5 Order: 2011 Passt -- --- Pass,Pass --- --- Pass --- Feldspar Corp. chr lim: 11% Ccn7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000353/001 Begin: 10/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mitchell Region: ARO Subbasin: FRB06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.5 Special 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- -- 7Q70: 43 IWC(%).l1.lg Order ass Pass Pass Fieldcrest Mills chr lim: 90% Cen7dPF 2007 --- H --- --- H --- -- H --- --- H -- NC0004286/001 Begin:7/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- County: Rowan Region: MRO Subbasin: YAD04 2009 --- H --- --- H --- -- H --- --- H -- PF: O.OS Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.0 IWC(%).100 Order: 2011 --- H --- --- H --- -- H First Craven Sanitary District WWTP CIE Monit: 90% * Myd,dPF 2007 --- -- -- --- -- --- -- -- --- -- --- -- NCO060321/001 Begin 11/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comtty: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.120 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(°o). Order: 2011 Pass -- --- Pass --- -- Pass --- Flakt Products, Inc. chr lim: 4.5% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085871/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Forsyth Region: WSRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0864 Special 2010 _-- -- Pass --- --- Pass -- --- H Pass --- Pass 7Q10: 2.9 IWC(%).4.5 Order: 2011 --- -- Pass --- --- Pass -- --- Flint Hills Resources, LP W WTP 24hr p/f ac lim: 90% Fthd24PF 2007 H -- --- H --- -- H --- -- H --- — NC0076732/001 Begin:8/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 H -- --- H --- -- H --- --- Pass -- -- County: New Hanover Region: WIRO Subbasin CPF17 2009 H -- --- H --- Pass Pass --- --- Pass --- -- PFl 0.1 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2011 Pass -- -- Pass -- --- Pass -- Forest City WWTP CIE lim: 18% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO025984/001 Begin:7/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail 25.4 <9,<9 Pass,150(P) --- --- Pass --- --- Pass --- -- County: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- >36(P) Pass,>50(P) >36(P) --- Pass --- --- Pass --- -- PF: 4.95 Special 2010 Pass -- --- Pass --- -- Pass --- -- Pass >36(P) — 7Q10: 34.8 IWC(%).IS. 0 Order: 2011 Pass,>36(P) -- --- Pass --- --- Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 21 DEQ-CFW 00007330 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Forest City-Riverstone Ind ParkWWTP Acute RT Lim: 90% Fathead Fthd24PF 2007 --- -- H --- --- H -- --- H --- --- H NC0087084/001 Begin:8/1/2009 Frequency: Q PT + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H Comity: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- H --- --- H -- --- H --- --- H IT 0.1 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 195 IWC(%).0.08 Order: 2011 --- -- H --- --- H -- --- Fort BraggWWTP/001 chi lim: 26% Ccn7dPF 2007 Pass -- --- Pass nvalid,Pass --- -- Pass --- — NC0003964/001 Begin:9/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Cmnberland Region: FRO Subbasin: CPF14 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 8.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 35.8 1WC(%).26 Order: 2011 Pass -- -- Pass -- --- Pass -- Forlron Induslriesf001 CIE hill 0.9% Cen7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0082295/001 Begin:1/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass Invalid,Pass --- Pass Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass Pass -- Pass Pass -- PF: 0.834 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:910 IWC(%).0.9 Order: 2011 --- Pass --- --- Pass --- -- Pass Franklin Co. WASA chrlim: 74% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0069311/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — >100(P) Pass --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- Comity: Franklin Region: RRO Subbasin: TAR01 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.6 IWC(%).74A Order: 2011 Pass -- --- Pass --- -- Pass FrankliRWWTP chr lim: 1.6% Ceri7dPF 2007 --- -- Pass,>4.8(P) --- --- Pass -- --- Pass --- --- Pass NC0021547/001 Begin: l2/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Macon. Region: ARO Subbasin: LTN01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 1.65 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 157 IWC(%).1.6 Order: 2011 --- -- Pass --- --- Pass -- --- Franklinton WTP, Town of CIE Monit 904fi Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0002852 Begin:l0/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Franklin Region: RRO Subbasin: TARO 2009 --- -- --- --- --- --- -- --- --- Pass --- IT 0.085 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- 7Q70: IWC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Freemason WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0007552/001 Begin:3/l/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- H --- --- H --- --- H --- -- County: Chowan Region: WARO Subbasin: CH004 2009 H -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.010 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Fail --- --- Fail --- Fuquay- Varina W WTP chr lim: 90% (o 1, 2, 4, & 6 MGD Cen7dPF 2007 --- -- Pass,1100(P) --- -- Pass,>100(P) -- -- Passt -- --- Pass NCO066516/001 Begin: l l/1/2008 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Wake Region: RRO Subbasin: NEU03 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass PF: 0.5 Special 2010 _-- -- Fail 100 58.1 Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(°o).100 Order: 2011 -- -- Pass --- --- Pass -- --- Furniture Illustrators, Inc. chr Jim: 90"% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0084786/001 Begin:2/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: Randolph Region: WSRO Subbasin: YAD09 2009 --- -- --- H --- --- H --- --- H --- IT 0.001 Special 2010 H -- --- --- --- --- -- -- --- H --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 H -- --- H --- --- H --- G.G. Hill W TP CIE Monit 904fi Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0007528 Begin:8/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- Pass -- -- County: Wake Region: RRO Subbasin: NEU02 2009 H -- --- H --- --- H --- --- H --- IT 0.07 Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: 1WC(%). Order: 2011 H -- -- H -- --- H -- Gastonia - Alum Sludge Dewatering WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0040070/001 Begin:4/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comity: Gaston Region: MRO Subbasin: CTB36 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special requirement waived 2010 ___ __ ___ ___ ___ ___ __ ___ ___ H 7Q10: IWC(%). Order: 2011 --- -- --- --- --- --- -- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 22 DEQ-CFW 00007331 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Gastonia-Crowders Creek chr lim: 41 % Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO074268/001 Begin:5/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) Comity: Gaston Region: MRO Subbasin: CTB37 2009 --- -- Pass,>82(P) --- --- Pass,>100(P) -- --- Pass,>82(P) --- --- Pass PF: 6.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 133 IWC(%).41 Order: 2011 --- -- Pass --- --- Pass -- --- Gastonia -Long Cr. WWTP chi Iim: 19% Ccn7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020184/001 Begin:l l/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>76(P) -- --- Pass,>76(P) --- -- Pass,>76(P) County: Gaston Region: MRO Subbasin CTB36 2009 --- — Pass,>76(P) -- --- Pass -- -- Pass -- --- Pass PFl 16.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 109 1WC(%).19 Order: 2011 --- -- Pass --- -- Pass -- -- Glenda Drive WTP- Town of Beaufort Ac PT Morit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NC0072702/001 Begin:9/l/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin WOK01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Global Nuclear Fuel -Americas, LLC 24hr p/f ac lim: 90% Fthd24PF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0001228/001 Begin:1/1/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: New Hanover Region: WIRO Subbasin: CPF23 2009 Pass -- --- Pass,35.4 --- --- Pass --- --- Pass --- -- PF: 1.8 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 27.0 IWC(%).9.37 Order: 2011 Pass -- --- Pass --- -- Pass Goldsboro W WTP chi lim: 14.2 MGD @ 75%; or 17.6 MOD @ 9. Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0023949/001 Begin:8/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass,>15(P) --- -- Comity: Wayne Region: WARO Subbasin: NEU05 2009 Pass,>15(P) -- --- Pass,>15(P) --- --- Pass,>15(P) --- --- Pass --- -- PF: 14.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 271.1 IWC(%).7.5 Order: 2011 Pass -- --- Pass --- --- Pass --- GoldsborOWWTP chi lim:22% Ccn7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0023949/002 Begin:2/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass,14.4(P) -- -- County: Wayne Region: WARO Subbasin: NEU05 2009 H — --- Pass,>4.4(P) --- --- H -- Pass,>4.4(P) Pass,>4.4(P) --- -- PFl 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 271.1 IWC(%).2.2 Order: 2011 H -- -- H -- --- H -- Graham WWTP CIE fim: 14% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021211/001 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Alamance Region: WSRO Subbasin: CPF02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2010 -- -- Pass,>28(P) --- --- Pass,128(P) -- --- Pass --- --- Pass,>28(P) 7Q10: 34 IWC(%).14 Order: 2011 --- -- Pass --- --- Pass -- --- Granite Falls WWTP chi lim: 13% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021890/001 Begin: 5/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Caldwell Region: ARO Subbasin : CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.90 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 9.3 IWC(°o).13 Order: 2011 -- -- Pass --- --- Pass -- --- Grantsboro WTP Ac P/F Morm, 90"% Mysid Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Fail --- Fail NCO088323/001 Begin:10/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail -- Pass --- --- Pass -- --- Pass --- --- Pass County: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Fail -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: NA IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Greater Badin Water& Sewer District chi lim: 77% Ccn7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0074756/001 Begin:7/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Fail >100 94.9 Pass --- -- Pass --- --- Pass -- -- County: Stanly Region: MRO Subbasin: YAD08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.55 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 026 1WC(%).77 Order: 2011 Pass -- -- Pass -- --- Pass --- Greensboro N Buffalo Cr WWTP chi bill 90% Cer'7dChV 2007 >100 -- --- >100 --- --- >100 --- --- >100 --- -- NC0024325/001 Begin:2/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 31.82 9437 94,87 >100 --- --- >100 --- --- >100,>100(P) --- -- County: Guilford Region: WSRO Subbasin: CPF02 2009 >100 -- --- >100 --- --- >100,>100(P) --- --- >100 --- -- PF: 16.0 Special 2010 >100>100(P) -- --- >100,>100(P) --- -- >100 --- -- >100 --- — 7Q10: 0.90 IWC(%).96.5 Order: 2011 >100 -- --- 94.9 --- --- 94.9 --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow' * - Ceriodaphr is sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 23 DEQ-CFW 00007332 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Greensboro Osborne R'WTP chrlim: 90% Cer7dChV } 2007 >100 -- --- >100 --- --- 94.41 --- --- >100 --- -- NC0047384/001 Begin:l l/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 >100 -- --- >100 --- --- 94.87 --- --- >100,>100(P) --- -- County: Guilford Region: WSRO Subbasin: CPF02 2009 >100 -- --- >100 --- --- >loot --- --- >100 --- -- PF: 40.0 Special 2010 >loo,>loo(P) -- -- >100,>100(P) -- --- >100 -- --- >100 --- -- 7Q10: 2.1 IWC(%).95 Order: 2011 >100 -- --- >100 --- --- 94.9 --- GreenvilleWTP CIE Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0082139/001 BeginA l/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Pitt Region: WARO Subbasin: TAR05 2009 -- -- --- --- --- -- -- --- -- --- --- - PFl 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Greenville WWTP chiIna 20% Cer7dChV ¥ 2007 --- -- >80 --- --- >80 -- --- >80 --- --- >80 NCO023931/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- >80,>80(P) --- --- >80>80(P) -- --- >80,>80(P) --- --- >80,,>80(P) County Pitt Region: WARO Subbasin: TAR05 2009 --- -- >80,>80(P) --- --- >80 -- --- >80 --- --- >80 PF: 17.5 Special 2010 -- -- >80,>80(P) --- --- >80 -- --- >80 --- --- >80 7Q10: 109 IWC(%).20 Order: 2011 --- -- >80 --- --- >80 -- --- Grover Indust., Inc. Polk(Tryon PI) chr fim: 6% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0004391/001 Begin:12/h/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- H -- Comity: Polk Region: ARO Subbasin: BRD06 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.45 Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 10.8 IWC(%).6.0 Order: 2011 -- H --- --- H -- -- H Guilford East Mill WWTP chr fim: 27"% Ceri7dPF 2007 73.5 -- --- 38.2 --- --- 73.5 --- --- >100 --- -- NC0002305/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 >100 -- --- 73.5 --- --- >100 --- --- >100 --- County: Duplin Region: WIRO Subbasin: CPF22 2009 73.5 -- --- 19.1 100 100 >100 --- --- Pass PF: 1.5 Special 2010 >100 -- --- 73.5 --- --- 73.5 --- --- 38.2 --- -- 7Q10: 6.5 IWC(%).27 Order: 2011 19.1 <6.75 >100 38.2 --- --- 73.5 --- Hamilton W WTP Ac P/F Lim: 90% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NC0044776/001 Begin:10/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Martin Region: WARO Subbasin ROA09 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.08 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: IWC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- HamletWWTP chrIna 38% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047562/001 Begin:3/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Richmond Region: FRO Subbasin YAD16 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.5 IWC(%).38.27 Order: 2011 Pass -- --- Pass --- --- Pass --- Hancock Country Hams chr fim: 90% Ccn7dPF 2007 --- H --- --- H --- -- H --- --- H -- NC0084077/001 Begin 10/h/2006 Frequency Q Feb May Aug Nov + NonComp: Single 2008 --- H --- -- H --- -- H --- -- H -- Comity: Randolph Region: WSRO Subbasin: CPF09 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.10 Special 2010 ___ H ___ ___ H ___ __ H 7Qh0: 0.0 IWC(9`o). 100 Order: 2011 -- H --- --- H -- -- H HavelockWWTP CIE Jim :90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass,>100(P) --- --- Pass --- -- NC0021253/001 Begin:10/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Craven Region: WARO Subbasin: NEU10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.9 Special 2010 Pass -- -- Pass -- --- Pass -- --- Pass,>100(P) --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass,>100(P) -- --- Pass --- --- Pass --- Henderson Co. Schools chr lim: 13% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0066681/001 Begin:2/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Henderson Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- NR Pass -- PFl 0.0099 Special 2010 Fail >52 36.8 Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.1 1WC(%).13 Order: 2011 Pass -- -- Pass -- --- H -- Henderson Nutbush CrWWTP chrIna 90% Cer7dChV 2007 >90 -- --- >90 --- --- >90 --- --- >100,>100(P) --- -- NC0020559/001 Begin:l0/1/2007 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 >90 -- --- >100,>100(P) --- --- >100 --- --- >100 --- -- County: Vance Region: RRO Subbasin: ROA06 2009 >100,>100(P) -- --- >100 --- --- >100 --- --- >100 --- -- PF: 4.14 Special 2010 >100 -- --- >100 --- -- >100,>100(P) --- -- >100 --- - 7Q10: 0.20 IWC(%).97 Order: 2011 >100 -- --- >100 --- --- >100 --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 24 DEQ-CFW 00007333 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hendersonville WTP ChrMonit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0042277/001 Begin:7/1/2011 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Henderson Region: ARO Subbasin: FRB03 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 --- -- --- --- --- --- -- Pass Hendersonville WWTP chr lim 18%; if pf 6.O chr lim 21 % Ccd7dPF ¥ 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0025534/001 Begm:5/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Henderson Region: ARO Subbasin: FRB02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.8 Special 2010 ___ Pass,172(P) >72(P) 172(P) Pass -- -- Pass --- --- Pass -- 7Q10: 17 1WC(%).22 Order: 2011 --- Pass -- --- Pass --- -- Pass Hermitage House Rest HomeWWTP Acu P/FMomt 90%Cerio Ceri24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO051969/002 Begin:7/l/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 --- -- --- --- --- --- Fail Fail Fail Fail Fail Fail Comity: New Hanover Region: WIRO Subbasin: CPF23 2009 Fail -- Fail Fail Fail -- PF: 0.012 Special 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: NA IWC(%).90 Order: 2011 Fail -- --- Fail --- --- Fail --- Hickory WTP Chr Monit 90% Ccn7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO044121/001 Begin1/11/2011 FrequencyQ Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Catawba Region: MRO Subbasir: C11332 2009 --- -- -- --- -- --- -- -- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- -- Pass Hickory -Henry Fork'vFWTP chr Jim: 34% Ceri7dPF } 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0040797/001 Begin:2/1/2011 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail >68 >100 Pass --- --- Pass,>50(P) -- Comity: Catawba Region: MRO Subbasin: CTB35 2009 --- Pass} --- --- Pass,>68(P) --- -- Fail,>68(P) >68 >68 Pass -- PF: 9.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 27 IWC(%).34 Order: 2011 --- Pass --- --- Pass --- -- Pass Hickory-N.E. MIWTP chr lim: 13% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020401/001 Begm:6/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass>26(P) --- --- Pass,>26(P) -- -- County: Catawba Region: MRO Subbasin: CTB32 2009 >50(P),Pass — --- Pass,>26(P) --- --- Pass -- --- Pass --- -- PFl 6.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: 60.0 IWC(%).13 Order: 2011 Pass -- -- Pass -- --- Pass -- High Point Care Center chi hni 21% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO046035/001 Begin:8/l/2004 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Forsyth Region: WSRO Subbasin: YADO7 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.01 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.06 IWC(%).20.5 Order: 2011 --- -- Pass --- --- Pass -- --- High Point Eastside W WTP Chr Lim: 90%; if reloc to Deep R. (002) Chr I,im Ccn7dPF ¥ 2007 Pass -- -- Pass -- --- Fail >100 94.9 Fail >100 >100 NCO024210/001 Begin:2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Guilford Region: WSRO Subbasin: CPF08 2009 Pass -- --- Pass --- -- Pass --- --- Pass,>100(P) -- -- PF: 26.0 Special 2010 Pass,1100(P) — --- Pass,>100(P) --- --- Pass -- --- Pass --- -- 7Q10: L0 IWC(°o).96 Order: 2011 Pass -- --- Pass --- -- Pass --- High Point West side RWTP chr Jim: 90% Ceri7dPF } 2007 Pass -- --- Pass --- --- Fail <35 >100 Pass --- -- NCO024228/001 Begin:8/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Davidson Region: WSRO Subbasin: YAD07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.67 IWC(%).93.47 Order: 2011 Pass -- --- Pass --- --- Pass --- Highlands Camp & Coot Center chr lirn 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0061123/001 Begin:ll/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Macon Region: ARO Subbasin: SAV01 2009 --- H --- --- Invalid --- -- H --- --- H -- PFl 0.006 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: O.O 1WC(%).100 Order: 2011 --- H -- --- H --- -- H HighlandsWWTP Chr hill 24% Ceri7dPF 2007 --- -- Pass --- --- Pass Pass,>48(P) --- Pass,>48(P) --- --- Pass,>48(P) NC0021407/001 Begin:4/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass,>50(P) --- --- Pass -- --- Pass --- --- Pass County: Macon Region: ARO Subbasin: LTNO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: LSO Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 25 DEQ-CFW 00007334 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Highway 52 WTP, Albemarle Chr Morm 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0044024/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Stanly Region: MRO Subbasin: YAD13 2009 --- -- --- Pass --- --- Pass --- --- Pass PF: 0. 114 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Hill Road WTP Ac P/F Monit 90% Mysd Mysd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0087041/001 Begin:2/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Beaufort Region: WARO Subbasin TAR07 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Fail -- -- Pass -- --- Fail -- Hillsborough WWTP chi fill 90% Ceri7dPF 2007 --- Pass --- --- Pass --- >100(P) Pass,>100(P) Pass,>100(P) Pass,>100(P) Pass -- NC0026433/001 Begin:8/l/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Orange Region: RRO Subbasin: NEU01 2009 --- Pass Pass -- Pass Pass PF: 3.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.18 IWC(%).96 Order: 2011 --- Pass --- --- Pass --- -- Pass Hoechst Celanese Corp -Dreyfus chr lim: 4.9% Ceri7dPF 2007 --- H -- --- H --- -- H --- -- H -- NC0084301/001 Begin84/2005 FrequencyQ Feb May Aug Nov + NonComp: Single 2008 --- H --- -- H --- -- H --- -- H -- Comity: MccIdeiburg Region: MRO Subbasin : C'FB34 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.1152 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 3.5 IWC(%). C9 Order: 2011 -- H --- --- H -- -- H Holly Ridge WWTP chr Jim: 90"% Ceri7dPF 2007 --- -- H --- --- H -- --- H --- --- H NCO025895/001 Begin:9/1/1996 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- --- H County: Onslow, Region: WIRO Subbasin: CPF24 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.1 Special 2010 ___ __ H ___ ___ H __ --_ --- --_ __- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- H --- --- H -- --- Holly Springs WWTP chr lim: 90% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0063096/001 Begin:10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin CPF07 2009 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- PF: 1.5 Special 2010 ___ Pass --- >100(P) Pass,>100(P) -- -- Pass,1100(P) --- --- Pass,>100(P) -- 7Q10: 0.11 IWC(%).95 Order: 2011 --- Pass -- --- Pass --- -- Pass Hospira, Inc Ac P/F Morlit: 90% Fthd Fthd24PF 2007--- -- --- --- --- --- -- ___ ___ ___ ___ NC0001589/003 Begins/l/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Nash Region: RRO Subbasin: TAR02 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: Special 2010 _-- -- _-- --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- House of Raeford - Wallace Division chr lim: 57% Ceri7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Invalid NC0003344/001 Begin:74/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 Pass — Pass -- --- Pass -- -- Pass -- --- Fail Comity: Duphil Region: WIRO Subbasin: CPF22 2009 66.7 >100 Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.77 IWC(%).57 Order: 2011 -- -- Pass --- --- Pass -- --- Hubert WTP Ac P/F Monit: 90"% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- --- NC0083321/001 Begin:5/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- Pass -- --- Fail Fail --- Fail County: Onslow, Region: WIRO Subbasin: WOK01 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.518 Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2011 --- -- Fail --- --- Fail -- --- Huffman Finishing chr tim 0.96% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0025135/001 Begin:3/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Caldwell Region: ARO Subbasin: CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.25 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 1WC(%).0.96 Order: 2011 --- -- Pass --- -- Pass -- -- Hyde County Fairfield (110) WTP Acumonit: 90% Mysd24PF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO068233/001 Begin:4/l/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Hyde Region: WARO Subbasin: TAROS 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Fail --- --- Pass -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when 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 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 Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 26 DEQ-CFW 00007335 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hyde County Ponzer (RO) WTP Ac P/F Momt: 90"% Fthd Fthd24PF 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO077992/001 Begin:4/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Hyde Region: WARO Subbasin: TAR07 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.225 Special 2010 _-- -- Fail --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).90.0 Order: 2011 --- -- Pass --- --- Pass -- --- Industrial & Agricultural Chemicals 48HR LC50 AC MONIT CERIO OR DAPH (GRCed48Ac 2007 NC0000236/001 Begin:2/1/1994 Frequency: 2/YR Senriammal NonComp: 2008 County: Robeson Region: FRO Subbasin: LUM52 2009 PF: VAR Special 2010 7Q10: 0 1WC(%).NA Order: 2011 Interface Fabrics, True Elkin W WTP chi hill 1.9 % Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005312/001 Begin:2/l/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Sorry Region: WSRO Subbasin: YAD02 2009 --- Pass Pass -- Pass Pass PF: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 314 IWC(%).1.94 Order: 2011 --- Pass --- --- Pass --- -- Pass International Paper Co - Riegelwood chr Jim: 8 % Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass(s) --- -- NC0003298/001 Begin:5/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Columbus Region: WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- PF: 50.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 856 IWC(%).8.3 Order: 2011 Pass -- --- Pass --- -- Pass International Paper Co. -New Hanover chr Jim: 23"% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0081507/001 Begin:7/1/1996 Frequency: QP/F + Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 H -- --- H --- --- -- --- --- H --- -- PF: 0.05 Special 2010 H -- --- --- --- --- -- -- --- H --- -- 7Q10: 0.13 IWC(%).37 Order: 2011 H -- --- H --- --- H --- Invista, S.A.R.L. -001 24hr p/f ac lim: 90% fthd Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0001112/001 Begin:3/1/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.4 Special 2010 _-- Pass --- --- Pass Pass -- Pass --- --- Pass -- 7Q10: tidal IWC(%).7.4 Order: 2011 --- Pass -- --- Pass --- -- Pass Invista, S.A.R.L. 002 24hr ac p/f lim: 90% fthd Fthd24PF ¥ 2007 --- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- NC0001112/002 Begin:3/l/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.25 Special 2010 _-- Pass --- --- Pass Pass -- Pass --- --- Pass -- 7Q10: Tidal IWC(%). NA Order: 2011 --- Pass --- --- Pass --- -- Pass J.W. Sndth/C amp Spring 76 CIE Lim: 90 and Ac P/F Lim: 90% No Test 2007 --- -- --- --- --- --- -- --- --- --- NCO088692/001 Begin 1/1/2010 Frequency Q Jan Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity Caswell Region: WSRO Subbasin: ROA04 2009 --- -- --- --- --- -- -- --- --- --- PF: 0.009 Special Cease Enforcement 2010 Pass,Fail <22.5 58.1 H H H H --- --- H --- 7Q10: 0 IWC(9`o). 100 Order: 2011 H -- --- H --- -- H --- Jacksom711e Nano -filtration WTP Chr Lim: 10% Mysd7dPF 2007 --- -- --- --- --- --- -- --- H --- --- H NCO088455/001 Begin:9/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- H --- --- H County: Onslow, Region: WIRO Subbasin WOKO, 2009 --- -- H --- --- H -- --- H --- --- H PF: 2.7 Special 2010 ___ __ H ___ __ H __ __ ___ __ -__ 7Q10: NA IWC(%). Order: 2011 ___ __ H ___ ___ H Jefferson Smurfit Corp. chr Jim: I I % - No testing (re-route) Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0005061/001 Begin:9/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail >44 >44 Pass --- -- Fail 15,56 >44 Pass -- -- County: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.010 Special 2010 Fail Invalid,144 >44 H --- --- H --- --- H --- -- 7Q10: 0.12 1WC(%).11.0 Order: 2011 H -- -- --- -- --- -- -- Jefferson WTP CIE Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO083470/001 Begin:7/l/2011 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Ashe Region: WSRO Subbasin: NEW01 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 --- -- --- --- --- --- Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 27 DEQ-CFW 00007336 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Jefferson WWTP chr Jim: 30%'& 0.6 MGD Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021709/001 Begin:5/1/2006 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Ashe Region: WSRO Subbasin: NEW01 2009 --- Invalid --- --- Invalid --- Pass Pass --- --- Pass -- PF: 0.6 Special 2010 ___ Pass -- 160(P) Pass,>60(P) --- -- Pass,77.5(P) --- -- >100(P),Pass -- 7Q10: 2.2 IWC(%).29.7 Order: 2011 --- Pass --- --- Pass --- -- Pass John Glenn WTP Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0080381/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Union Region: MRO Subbasin: YAD14 2009 --- — --- Pass --- --- Pass -- --- Pass --- -- PFl 0.898 Special 2010 Fail -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Johnston Co. Regional WWTF 7 MGD @ chilim: 6%; 95 MGD @ 8%, 11 M Ccn7dPF 2007 Pass,>24(P) Pass,>24(P) Pass,>24(P) --- Pass --- -- Pass --- --- Pass -- NC0030716/001 Begin:l0/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass County: Johnston Region: RRO Subbasin: NEU02 2009 --- Pass Pass -- Pass Pass -- PF: 7.0 Special 2010 __ Pass --- --- Pass -- -- Pass -- --- Pass — 7Q10: 184 IWC(%).5.6 Order: 2011 --- Pass --- --- Pass --- -- Pass Johnston County Water System WTP Chr Monit 90% Ccn7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0084735/001 Begin:54/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- Fail -- --- Pass --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 Fail -- --- Pass --- --- Fail --- --- Fail --- -- P F: 4.00 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass --- -- Fail K-T Feldspar chr lim: 6.0% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000400/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mitchell Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Invalid Pass -- Invalid Pass --- Pass -- PF: 1.73 Special 2010 _-- Invalid.Pass --- --- Pass --- -- Pass Pass --- Pass -- 7Q10: 44.0 IWC(%)5.73 Order: 2011 --- Pass --- --- Pass --- -- Pass KannapolisWTP Chi Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0006220/001 Begin:12/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Rowan Region: MRO Subbasin: YAD12 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.16 Special 2010 Invalid Pass --- Pass --- --- Fail Pass --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- KenlyWWTP chr hill :22% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO064891/001 Begin: 1l/1/2008 Frequency Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Johnston Region: RRO Subbasin: NEU06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.63 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.41 IWC(%).22 Order: 2011 --- -- Pass --- --- Pass -- --- Kershaw WTP Ac P/F Momt: 90% Myd Myd24PF 2007 --- -- — --- -- --- -- H --- Fail NR Fail NCO088331/001 Begin: 10/1/2011 Frequency: Q Mar Jun Sep Dec + Nolicomp: 2008 Fail — Pass -- --- Fail -- -- Pass -- --- Pass Comity: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: Special 2010 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: NA IWC(°o). Order: 2011 -- -- Fail --- --- Pass -- --- Killian Creek W WTP Chr Lim: 52% (7a, 1.68 MGD or 68%,,1.68 MGECeri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088722/001 Begin:3/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp_ 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Lincoln Region: MRO Subbasin: CTB33 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 1.68 Special 2010 ___ __ ___ ___ ___ ___ H ___ _-- H Pass -- 7Q10: 2.4 IWC(%)52/68 Order: 2011 Pass -- --- Pass --- --- Pass --- Kinder Morgan - Charlotte Terminal #1 Ac P/F Monit: 90% Fthd Fthd24PF 2007 -- -- --- >100 --- -- -- --- H --- >100 — NC0032891/002 Begin:2/1/2011 Frequency lxQ Jan Apr Jul Oct NonComp: 2008 >100 -- --- >100 --- -- >100 --- --- --- >100 -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 >100 -- --- --- --- >100 -- --- Pass --- Pass -- PFl VAR Special 2010 >100 __ ___ ___ ___ >100 __ ___ >100 ___ ___ >100 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- >100 --- -- >100 -- -- Kinder Morgan - Charlotte Terminal #1 24hr LC50 ac monit epis ftlid Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- >100 -- NC0032891/001 Begin:2/1/2011 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 >100 -- --- --- --- H -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- >100 --- --- --- -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration 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 Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 28 DEQ-CFW 00007337 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinder Morgan - Charlotte Terminal #3 24hr LC50 ac morit epis fthd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0004723/001 Begin:12/1/2005 FrequencyA NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- --- PF: NA. Special 2010 >100 -- -__ --- -__ _-- -- --_ --- --_ __- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- >100 --- --- --- -- --- Kinder Morgan - Selma Terminal #2 24 hr LC50 ac fthd Annual monit Fthd24Ac 2007 >100 -- H H --- -- >100 H H H >100 H NC0088218/001 Begm:8/1/2008 Frequency: A Jan Apr Jul Oct + NonComp: 2008 >100 -- --- H H >100 -- H --- H H -- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 __ ___ ___ ___ ___ __ ___ ___ H PFl VAR Special 2010 H >100 ___ ___ ___ ___ H ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2011 --- >100 -- --- -- --- -- -- Kinder Morgan Southeast - Selma #2 24hr LC50 ac month epis ftlid Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0049204/001 Begin:6/l/2008 Frequency: A NonComp: 2008 >100 -- --- --- H --- H --- --- H --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- H -- PF: VAR Special 2010 H >100 --- __- --- --_ H _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100 Order: 2011 --- >100 --- --- --- --- -- --- Kinder Morgan Southeast - Selma #3 24 hr LC50 ac morit epis fthd Fthd24Ac 2007 H H H --- -- H H H H H --- H NC0076457/001 Begin6/1/2008 FrequencyA NonComp: 2008 H H H H H H -- H --- H H -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 H H H H H H H --- H H --- -- PF: VAR Special 2010 H __ ___ ___ ___ ___ H ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100.0 Order: 2011 -- -- --- --- --- H Kinder Morgan Southeast Terminals LLC 24hr LC50 ac morit epis fthd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0004839/001 Begin:2/1/2011 Frequency:A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 >100 -- --- --- PF: NA. special 2010 --- -- >100 --- --- --- -- --_ --- --_ __- -- 7Q10: 0.0 IWC(%).NA Order: 2011 >100 -- --- --- --- --- -- --- Kinder Morgan Southeast Terminals LLC 24hr ac moni epis fthd Fthd24Ac 2007 >100 H H --- --- --- -- H H H --- H NC0032875/001 Begm:6/1/2008 Frequency: A NonComp: 2008 >100 H --- --- H -- -- H --- H H -- County: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- H --- -- --- --- H --- -- PF: N/A Special 2010 H >100 ___ ___ ___ __ H ___ ___ ___ __ 7Q7 0: 0.0 IWC(%).100.0 Order: 2011 --- >100 --- --- --- -- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac month epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0042501/001 Begin:3/l/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- H --- --- --- --- -- PF: VAR Special 2010 -__ >100,>100 --- __- --- --_ -_ _-- -__ _-- --- -_ 7Q10: 0.0 IWC(%). 100 Order: 2011 >100 -- --- --- --- --- -- --- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac moni epis fthd Fthd24Ac 2007 >100 --- --- --- --- -- H --- H --- H NCO032875/002 Begin6/1/2008 FrequencyA NonComp: 2008 >100 H --- -- H --- -- -- --- H --- -- Comity: Johnston Region: RRO Subbasii: NEU02 2009 >100 -- -- --- H --- -- -- --- H --- -- PF: VAR Special 2010 H __ ___ ___ ___ ___ H ___ ___ ___ ___ 7Q10: 0.0 IWC(4fi).90 Order: 2011 -- >100 --- --- --- --- Kinder Morgan- Greensboro Terminal 24hr LC50 ac morit epis fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0000795/001 Begin:9/1/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 --- --- --- H --- --- --- --- -- PF: NA special 2010 >100 __ H ___ ___ H __ --_ --- --_ __- 7Q10: 0.0 IWC(%).100 Order: 2011 H H >100 --- --- --- -- --- Kings Mountain, City of- Ellison WTP Chr Momt: 0.89% Ccd7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0079740/001 Begm:10/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Cleveland Region: MRO Subbasin: BRD05 2009 --- -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ Pass 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Kings Mtn. - Pilot Cr. WWTP chr Jim: 33% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020737/001 Begin:8/l/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Cleveland Region: MRO Subbashi: BRD05 2009 Fail 9.95 81.24 Fail 11.49 46.57 Pass --- --- Pass --- -- PF: 6.0 Special 2010 Pass Invalid --- Pass --- --- Pass --- --- Invalid Pass -- 7Q10: 19.0 IWC(%).33 Order: 2011 Pass -- --- Pass --- --- Fail 812 Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Agmtic 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 29 DEQ-CFW 00007338 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinston- Regional WRF CIE Lim: 6.1 Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO024236/001 Begin:8/I/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Lenoir Region: WARO Subbasin: NEU05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 11,85 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- Kobe Weiland Copper Products, LLC Chr Lim90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0035173/003 Begin:7/I/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stokes Region: WSRO Subbasin: ROA01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2010 Pass -- --- Pass --- --- Pass Pass --- Pass --- -- 7Q10: NA 1WC(%).100 Order: 2011 Pass -- -- Pass -- --- Pass -- KobeWieland Copper Products, LLC CIE Lim: 34% Cen7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO035173/001 Begin:7/I/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stokes Region: WSRO Subbasin: ROA01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.025 Special 2010 Pass -- --- Pass --- -- Pass --- -- Pass --- -- 7Q10: 0.075 IWC(%).34.05 Order: 2011 Fail 20.62 58,89 Pass --- --- Pass --- Lake Lure W WTP, town of Chr Monit 19% Cen7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO025381/001 Begin8/1/2009 FrequencyQ Jul Apr Jul Oct NonComp: 2008 --- - --- -- --- --- -- -- --- -- Comity: Rutherford Region: ARO Subbasir: BRD01 2009 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.995 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- -- Pass Lake Rhodhiss - Valdese W WTP chr Iim: 4.8%; if pf l OSMGD chr Iim 6.6"% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO041696/001 Begin:12/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Burke Region: ARO Subbasin: CTB31 2009 Pass -- --- Pass} --- 119.2(P) Pass} >192(P) --- Pass --- -- PF: 7.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 228.7 IWC(%).4.8 Order: 2011 Pass -- --- Pass --- --- Pass --- Lake Waccamav FVWTP chr lim: 90% Ccd7dPF 2007 --- -- Pass --- --- Pass -- --- Invalid 58.1 >100 Pass NC0021881/001 Begin:8/I/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Columbus Region: WIRO Subbasin: LUM56 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.4 Special 2010 _-- -- Fail >100 >100 Pass -- --- Pass --- --- Pass 7QIO: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- -- Pass -- -- Laurel Road WTP Ac PT Monit: 90% Mysd, Fthd, or Silverside. Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Fail --- -- NCO086975/001 Begin:9/I/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Fail --- --- Pass --- --- Pass --- -- County: Carteret Region: WIRO Subbasin: WOKO, 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: na Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Laurinburg - Leith Creek WWTP chrlim:31% Cen7dPF 2007 >100 Pass -- --- Pass --- -- Pass --- -- Pass NCO020656/001 Begin:ll/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,43.8(P) -- Comity Scotland Region: FRO Subbasin: LUM55 2009 --- Pass,1100(P) --- --- Pass -- -- Pass --- --- Pass -- P F: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 13.8 IWC(°o).31 Order: 2011 -- Pass --- --- Pass -- -- Pass Laurinburg Maxton Airport -Laurel Hill chr Iim: 1.5% Ceri7dPF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005479/001 Begin: l l/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Scotland Region: FRO Subbasin: LUM55 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.3 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 31.0 IWC(%).1.5 Order: 2011 --- -- Pass --- --- Fail >6 >6 Laurinburg-Maxton Airport (LMAC) WWTP chr lim:2.6% Ccn7dPF ¥ 2007 -- -- Fail 0.92 0.92 Pass -- --- Pass --- --- Fail NC0044725/001 Begin:6/I/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 <0.65 <0,65 Fail <0.65 <0,65 Fail 1.8 >10A Fail <0.65 <0.65 Fail County: Scotland Region: FRO Subbasin LUM51 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass PFl 2.0 Special 2010 >15.6 >15.6 Pass >15.6 --- Pass -- --- Pass --- --- Pass 7Q10: 111.0 1WC(%).1.3 Order: 2011 --- -- Pass --- -- Pass -- -- LCP Plastics, Inc. fathead 24h LC50 ac epis disc Cen7dPF 2007 --- H --- --- --- --- -- --- --- --- H -- NCO036366/001 Begin:3/I/2003 Frequency: QP/F + Feb May Aug Nov NonComp: Single 2008 --- -- --- --- H --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.00 IWC(%). 100 Order: 2011 --- -- --- --- --- --- -- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 30 DEQ-CFW 00007339 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Lenoir- Gunpowder Creekw'WTP chrlim: 52% Ceri7dPF 2007 --- -- Pass,lnvalid --- --- Pass -- --- Pass --- --- Pass NCO023736/001 Begin: 1/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Caldwell Region: ARO Subbasin: CTB32 2009 --- >100(P) Fail,>100(P) >100 86,60 Pass,>100(P) >100(P) --- Invalid --- Pass Pass PF: 2.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.0 IWC(%)52.0 Order: 2011 --- -- Pass --- --- Pass -- --- Lenoir- Lower Creek WWTP chi lim: 44% Ccn7dPF 2007 -- Pass --- --- Pass -- -- Fail >88 >88 Pass — NC0023981/001 Begin:3/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Caldwell Region: ARO Subbasin: CTB31 2009 --- Pass,>100(P) >100(P) -- Pass --- >100(P) Pass --- -- Pass -- PFl 6.0 Special 2010 _-- Invalid,Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 11,75 1WC(%).44 Order: 2011 NR Pass,1100 -- --- Pass --- -- Pass Lenoir -Lake Rhodhiss WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0044164/001 Begin:6/l/2011 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Count : Caldwell Region: ARO Subbasin: CTB32 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- —_ 7Q10: IWC(%). Order: 2011 --- -- --- --- --- --- Fail --- Lexington Regional WWTP Chrlim: 60% Cen7dPF ¥ 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0055786/001 Begin:8/1/2009 Frequency: Q Feb Mav Aug Nov + NonComp: SINGLE 2008 --- Pass --- -- Pass,1100(P) --- -- Pass,>100(P) --- -- Pass,>100(P) -- County Davidson Region: WSRO Subbasin: YAD07 2009 --- 42.4(P),Pass >100(P) --- Pass,>100(P) -- -- Pass --- --- Pass -- PF: 6.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 6.7 IWC(%).60.06 Order: 2011 -- Pass --- --- Pass -- -- Pass Lexington WTP #1 & #2 Chr Monit 20% Ceni7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0028037 Begin:6/1/2009 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD07 2009 --- -- --- --- --- --- -- Pass --- --- Pass -- PF: 0.467 Special 2010 ___ Pass(s) -- --- Pass --- -- Pass --- -- Pass -- 7Q10: 2.9 IWC(%).20 Order: 2011 --- Pass --- --- Pass --- -- Pass Lincoln County WTP Chi Monit 90% Ccn7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0084573/001 Begin:4/1/2010 Frequency: Q Max Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Lincoln Region: MRO Subbasin: CTB32 2009 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 ___ __ ___ _-- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Fail --- -- Pass -- -- LincolntonWWTP chrhni 11% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025496/001 Begin: 12/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Lincoln Region: MRO Subbasin: CTB35 2009 --- -- Pass,>22(P) --- --- Pass,>44(P) -- --- Pass,>44(P) --- --- Pass,>44(P) PF: 6.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 77.0 IWC(%). 11.0 Order: 2011 --- -- Pass --- --- Pass -- --- Linville Resorts, Inc. Chr Lim: 10% Cen7dPF 2007 Pass Pass -- Pass -- --- Pass -- --- Pass --- -- NC0039446/001 Begin:9/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Avery Region: ARO Subbasir: C11330 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.15 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.1 IWC(°o).10.0 Order ass Pass Pass Lithium Corp CIE Lim: 78%pf 0.7 chr lint 80%;pf 0.8 clr him Cer7dChV ¥ 2007 >100 -- --- >100 --- --- >100 --- --- 88.3 --- -- NC0005177/001 Begin:2/1/2011 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H H >100 >100 --- --- H H >100 >100 --- -- County: Gaston Region: MRO Subbasin CTB37 2009 >100 -- --- >100 --- --- <39 Invalid >100,88.3t 1100(s) --- -- PF: 0.615 Special 2010 >100 -- --- >100 --- --- H H H >100 --- -- 7Q10: 0.27 IWC(%).78 Order: 2011 H >100 >100 >100 --- --- H H Livingstone Coating Corporation chi lim:90% Ccn7dPF 2007 NR -- Pass Pass --- -- Pass --- -- Pass --- — NC0086002/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0216 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2011 Pass -- -- Pass -- --- Pass -- Louisburg WWTP chr lim: 13% Cen7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020231/001 Begin:4/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>52(P) -- --- Pass,36.8(P) --- --- Pass>52(P) County: Franklin Region: RRO Subbasin: TAR01 2009 --- -- Pass.>52(P) --- --- Pass -- --- Pass --- --- Pass PF: 1.37 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14.0 IWC(%).13 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute 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 31 DEQ-CFW 00007340 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC LowellN WTP CIE lim:0.74% Ceri7dPF 2007 >2.96 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025861/001 Begin:7/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Gaston Region: MRO Subbasin: CTB36 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 124.0 IWC(%).0.74 Order: 2011 --- Pass --- --- Pass --- -- Pass LP Corp - Roaring River W WTP chr lim: 1.3% Ccd7dPF ¥ 2007 Fail >4 14 >4 --- -- Pass --- -- >4 --- - NC0005266/001 Begin:12/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 >4 -- --- 14 --- -- 2.8 --- --- Late >6 -- County: Wilkes Region: WSRO Subbasin: YAD01 2009 4.9 -- --- >6 --- --- >6 --- --- 2.45 --- -- PFl 2.0 Special 2010 >6 -- --- >6 --- --- 4.9 --- --- >6 --- -- 7Q10: 228.0 1WC(%).1.3 Order: 2011 1.61 -- -- >2.6 -- --- Pass -- Lucent Technologies, Inc. chi lim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO080853/001 Begin:7/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Forsyth Region: WSRO Subbasin: YAD04 2009 --- -- Pass Pass -- Pass Pass PF: 0302 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.05 IWC(%).90 Order: 2011 --- -- Pass --- --- Pass -- --- Lumberton Power, LLC chr lim: 0.51 % Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0058301/003 Begin:7/1/2005 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Robeson Region: FRO Subbasir: LUM51 2009 --- Pass --- --- Pass --- -- H --- --- H -- PF: 0.45 Special 2010 ___ H ___ ___ H ___ __ H ___ ___ Pass 7Q10: 120.0 IWC(%).0.51 Order: 2011 -- H --- --- H -- -- H Lumberton WWTP chrlim: 21% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024571/001 Begin:4/1/2011 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass,184(P) --- --- Pass,>84(P) --- -- Pass,>84(P) --- --- Pass,>84(P) -- Comity: Robeson Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 20 Special 2010 ___ Pass -- --- Pass --- -- Pass,>84(P) --- -- Pass -- 7Q10: 120 IWC(%).21 Order: 2011 --- Pass --- --- Pass --- -- Pass Magellan Selma Terminal 24hr LC50 ac moni epis ff al Fthd24Ac 2007 -- -- >100 --- --- -- -- --- -- --- --- NC0052311/001 Begin:6/1/2008 Frequency: A NonComp: 2008 --- -- --- 63.49 --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2009 --- -- --- --- 62.53 --- -- --- --- --- --- -- PFl ___ Special 2010 ___ __ ___ ___ 23,13 ___ __ ___ ___ ___ ___ 7Q70: 0.0 IWC(%).100.0 Order: 2011 --- -- - --- --- --- -- --- Magellan Terminal holdings Greensboro 24hr LC50 ac month epis Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0074578/002 Begin:9/l/2006 Frequency: A NonComp: 2008 --- >100 --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 --- -- >100 --- --- --- -- --- --- PF: 0.0067 Special 2010 --- >100 --- --- --- --- -- --- --- --- --- - 7Q10: 0.0 IWC(%). 100 Order: 2011 --- -- >100 --- --- --- -- --- Magellan Terminal holdings- Charlotte 24hr ac moni epis Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0005185/006 Begin6/1/2006 FrequencyA NonComp: 2008 --- - --- Pass --- --- -- -- --- -- --- Comity: Mecklenburg Region: MRO Subbasir: CTB34 2009 --- -- -- --- -- --- -- -- --- --- --- -- PF: NA Special 2010 ___ __ ___ ___ Pass ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(9'o). 100 Order: 2011 -- -- --- --- Pass -- -- --- Magellan Terminal holdings-G'boro 24hr LC50 ac month epis Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0003671/001 Begin:10/1/2006 Frequency:A NonComp: 2008 --- >100 --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2009 -- >100 --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- -- --_ --- --_ __- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- >100 --- --- --- -- --- Maggie Valley WWTP chi lim: 6% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0056561/001 Begin:6/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Haywood Region: ARO Subbasin: FRB05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2010 Pass -- --- Pass,>12(P) >12,>12 >12 Pass,>24(P) --- --- Pass -- -- 7Q10: 23.0 1WC(%).6.3 Order: 2011 Pass -- -- Pass -- --- Pass -- MaidenWWTP chrhni 11% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0039594/001 Begin: 10/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Catawba Region: MRO Subbasin: CTB35 2009 Pass -- --- Pass --- --- Pass,122(P) --- --- Pass,>22(P) --- >22(P) PF: 1.0 Special 2010 Pass,>22(P) -- --- Pass --- -- Pass --- -- Pass --- - 7Q10: 12.0 IWC(%).11 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 32 DEQ-CFW 00007341 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mainland WTP Mysid Chi Momt: 7.5% Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- NC0088650/001 Begin:12/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 H -- H H --- H H --- H H --- H Comity: Currituck Region: WARO Subbasin: PAS54 2009 H -- --- H --- --- Pass --- --- Pass --- IT 1.67 Special 2010 Pass -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: nta IWC(%).7.5 Order: 2011 Pass -- --- Pass --- --- Pass --- Manteo W WTP, Town of 24hr p/f ac lim: 90% at 0.6 or 1.0 MGD Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Invalid — NC0079057/001 Begin:4/1/2008 Frequency:Q RF + Feb May Aug Nov + NonComp: Single 2008 --- Pass Pass --- Pass -- -- Pass --- --- Pass -- County: Dare Region: WARO Subbasin: PAS51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.6 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal 1WC(%).90 Order: 2011 --- Pass -- --- Pass --- -- Pass Marathon Petroleum -Charlotte NC 24hr LC50 ac montt epis fdid F id24PF 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0046213/001 Begin:3/l/2011 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- >100 --- --- PF: VAR Special 2010 -__ -- --- >100 --- --_ -_ _-- -__ _-- --- -_ 7Q10: 0.0 IWC(%).100 Order: 2011 --- >100 --- --- --- --- -- --- Marion WTP Chr Monit 90% Ceri7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0055221/001 Begin2/1/2010 FrequencyQ Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: McDowell Region: ARO Subbasin: C'FB30 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ ___ ___ ___ Pass ___ ___ Pass 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- -- Pass Marion-Corpening Cr. WWTP chi Jim: 67"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0031879/001 Begurl/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: McDowell Region: ARO Subbasin: CTB30 2009 --- Pass,>100(P) --- >100(P) Pass,>100(P) --- -- >100(P),Fail 91.5 >100 Pass IT 3.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 23 IWC(%).67 Order: 2011 --- Pass --- --- Pass --- -- Pass MarshallWWTP 24hrp/fac lim: 90% Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0021733/001 Begin: 12/1/2006 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Madison Region: ARO Subbasin: FRB04 2009 --- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass >100(P) -- Pass,>100(p) IT 0.40 Special 2010 _-- Pass --- --- H Pass -- Pass --- --- Pass -- 7Q10: 535 IWC(%).0.12 Order: 2011 --- Pass -- --- Pass --- -- Pass Mayodan WWTP chi hin: 4.5 MGD @ 9%; 2.5 MGD @ 5% & 3.CCeni7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021873/001 Begin:1 I/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rockingham Region: WSRO Subbasin: ROA02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 75 IWC(%).8.5 Order: 2011 --- -- Pass,Pass --- --- Pass -- --- MB Industries001 Ac P/F Lim: 90% Fthd Fthd24PF ¥ 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0000311/001 Begin:9/1/2005 Frequency: Q + Max Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Transylvania Region: ARO Subbasin: FRB01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.030 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(°o).0.17 Order Pass Pass MB Industries-003 Chr Lim: 0.55% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/003 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Transylvania Region: ARO Subbasin: FRB01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.10 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%).0.55 Order: 2011 --- -- Pass --- --- Pass -- --- McMurry Building W WTP 24hr p/fac lim: 90% fthd Fthd24PF 2007 -- -- H --- --- H -- --- H --- --- H NC0023710/001 Begin:10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: Martin Region: WARO Subbasin ROA09 2009 --- -- H --- --- H -- --- H --- --- H IT 0.45 Special 2010 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1200 1WC(%).0.06 Order: 2011 --- -- H --- -- H -- -- Mebane WWTP chi hm: 90% Ceri7dPF ¥ 2007 >100 -- --- Pass --- --- Pass --- --- Pass --- -- NC0021474/001 Begin: 1l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- County: Alamance Region: WSRO Subbasm: CPF02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.s Special 2010 Pass,1100(P) -- --- >100(P),Pass --- -- Pass,>100(P) --- -- Pass --- — 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGENll: 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' * - Ceriodaphiia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 33 DEQ-CFW 00007342 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Miller Brewing Co. chr lim: 2.1 % Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO029980/001 Begin:8/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Rockingham Region: WSRO Subbasin: ROA03 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 5.2 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 313 IWC(%).2.51 Order: 2011 --- Pass --- --- Pass --- -- Pass Millpond WTP - Bayboro Ac P/F Monit: 90% Mysid Mysd24PF 2007 -- -- --- --- --- -- -- --- H Fail --- Pass NC0088340/001 Begin:10/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Pamlico Region: WARO Subbasin: NEU13 2009 --- -- Pass --- --- Pass -- --- H --- --- H IT Special 2010 Fail -- Pass --- --- Pass -- --- Fail --- -- Pass 7Q10: NA 1WC(%).NA Order: 2011 --- -- Pass --- -- Pass -- -- Mills River WTP Ac PT Monit: 90% Fthd F id24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO085511/001 Begin:6/l/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Henderson. Region: ARO Ty g Subbasin: FRB02 - --- 2009 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 --- -- --- --- --- --- -- Pass MocksvilleWWTP Dutchman's Cr. chr fim:7%(4<0.68 MGD; 37%@>0.68 MGDCcn7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO021491/001 Begin:8/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass 74(P),Pass 45.3(P),Pass Pass,>28(P) Pass,>28(P) County: Davie Region: WSRO Subbasir: YAD05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.68 Special 2010 Pass -- --- Fail >74 >74 Pass --- --- Pass --- -- 7QIO: 2.54 IWC(%).37.5 Order: 2011 Pass -- --- Pass --- -- Pass Momentive (formerly Hexion) CIE Lim: 4.7% Ceri7dPF 2007 --- -- --- --- --- --- -- --- Pass --- Pass -- NC0003395/002 Begin:9/1/2007 Frequency: Q Feb May Aug Nov NonComp: 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Columbus Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%). Order: 2011 --- Pass --- --- Pass --- -- Pass Monroe W WTP chr lim: 90% (a(10.4 MGD; 90% @ 12.5 MGD Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024333/001 Begin:12/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(P) >100(P) >100(P) Pass,>100(P) -- --- Pass --- -- Fail County: Union Region: MRO Subbasin: YAD14 2009 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass IT 10A Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 6.43 IWC(%).97.40 Order Pass Pass Montgomery County WTP CIE Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO080322/001 Begin:4/l/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Montgomery Region: FRO Subbasin: YAD08 2009 --- -- --- Fail --- --- Pass --- --- Pass --- -- PF: 0.470 Special 2010 Fail -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Fail 7T9 Moore County WWTP chr fim:41%or50%@IOMGD Cen7dPF ¥ 2007 Invalid 58.0 Pass(s) 1100(s) -- Pass -- -- Pass -- --- Pass NCO037508/001 Begin:12/h/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass,>82(P) -- --- Pass,>100(P) -- -- Pass,1100(P) -- --- Pass,>100(P) Comity: Moore Region: FRO Subbasin: LUM50 2009 --- -- Pass --- --- Pass -- --- Fail <10,25 50.2,<10.25 >100 s PF: 6.7 Special 2010 _-- -- Pass --- --- Pass -- --- Fail >100(s) 57.98 Pass 7Q10: 15.2 IWC(4fi). 40.5q Order -- -- ass --- --- ass Mooresville -Rocky River W WTP chr fim: <5.5 MGD @ 90%; 75 MGD @ 90% Ceri7dPF ¥ 2007 --- Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass,Fail 54.1 NCO046728/001 Begin:11/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 97.5 Pass --- --- Pass,>100(P) --- -- Pass --- --- Pass -- County: Iredell Region: MRO Subbasin: YADI1 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 5.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(%).94.15 Order: 2011 --- Pass --- --- Pass --- -- Pass Morehead City WWTP 24hrp/faclim:90%mysid Mysd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026611/001 Begin:ll/1/2007 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Carteret Region: WIRO Subbasin: WOKO_ 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.7 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: TIDAL 1WC(%).NA Order: 2011 --- Pass,1100(p) -- --- Pass,1100(p) --- -- Pass Morganton -Catawba R. PCF chr Jim: 9%; if pf 10.5 chr lim 12%; if pf 13 chr 1 Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO026573/001 Begin:2/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Burke Region: ARO Subbasin: CTB31 2009 Pass -- --- Pass --- --- Pass,>36(P) >36(P) >36(P) Pass --- -- PF: 8.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 126 IWC(%).8.96 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - 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 34 DEQ-CFW 00007343 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Motiva Enterprises LLC Charlotte 001 24hr LC50 ac monit epis JIM Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0046892/001 Begin:3/1/2011 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- >100 PF: NA. special 2010 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- --- >100 --- -- --- Motiva Enterprises LLC Charlotte 002 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0046892/002 Begin:6/1/2006 Frequency:A NonComp: Single 2008 --- -- --- --- --- >100 -- H --- --- -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ ___ ___ ___ H __ _-- -__ _-- --- PF: 0.864 Special 2010 --- _- -__ --- -__ _-- _- --_ --- --_ --- 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- -- --- -- --- -- -- Motiva Enterprises LLC-Greensboro 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0022209/001 Begin:9/l/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 ___ __ >100 ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2011 --- >100 --- --- --- --- -- --- Motiva Enterprises LLC-Wake 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- NC0022217/001 Begin5/1/2008 FrequencyA NonComp: 2008 --- - --- -- --- H -- H --- -- --- -- Comity: Wake Region: RRO Subbasi: NEU03 2009 ___ >100 -__ --- -__ _-- __ --_ --- --_ __- PF: N/A Special 2010 >100 _- --- __- --- --_ __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100.0 Order: 2011 -- >100 --- --- Motiva Enterprises -Paw Creek 24hr LC50 ac monit epis JIM Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0022187/001 Begin:3/1/2011 Frequency: A NonComp: 2008 --- -- --- --- --- >100 -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- >100 PF: NA. Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- --- >100 --- -- --- Mt. Airy WWTP chi lim: 42% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass,>100(P) --- - NC0021121/001 Begin:3/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail >84 >84 Pass --- --- >84(P),Pass -- -- County: Surry Region: WSRO Subbasin YAD03 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PFl 7.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 14.9 IWC(%).42.0 Order ass Pass Pass Mt. Gilead WWTP chr him: 3.2% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021105/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Montgomery Region: FRO Subbasin YAD10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.85 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC(%).3.2 Order: 2011 --- -- Pass --- --- Pass -- --- Mt. Holly WWTP chr lim: 6% Ceni7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0021156/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- County Gaston Region: MRO Subbasin: CTB33 2009 --- Pass,112(P) --- --- Pass,124(P) -- -- >12(P),Pass --- --- Pass,>15(P) -- P F: 4.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:95.0 IWC(°o).6.0 Order: 2011 -- Pass --- --- Pass -- -- Pass Mt. Olive Pickle Co, Inc W WTP P-2 chr monit (100,75,50,25,12.5,6.25) Cer7dChV ¥ 2007 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- NC0001074/001 Begin:8/1/2011 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 Invalid,35A -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- County: Wayne Region: WARO Subbasin: CPF21 2009 35.4 -- --- 35.4 --- --- 35.4 --- --- 17.7 --- -- PF: 0.40 Special 2010 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 35.4 -- --- 17.7 --- --- 35.4 --- Mt. Olive M WTP chi lim: 90% Ccd7dPF 2007 >100(P) -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020575/001 Begin:10/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Wayne Region: WARO Subbasin: CPF21 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.0 Special 2010 _-- -- Pass --- --- Fail Pass,>100 >100 Pass --- --- Fail 7Q10: 0.0 1WC(%).100 Order: 2011 >100 >100 Pass --- -- Pass -- -- Mt. Pisgah Lodge/Recreation Area chr lim: 25% Ceri7dPF 2007 --- H --- --- Pass --- -- Pass --- --- H -- NC0072729/001 Begin:l2/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- Pass --- -- Pass --- --- H -- County: Haywood Region: ARO Subbasin: FRB05 2009 --- H --- --- Pass --- -- Pass --- --- Pass -- PF: 0.032 Special 2010 ___ H --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.15 IWC(%).25 Order: 2011 --- H --- --- Pass --- -- Pass v Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic 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 35 DEQ-CFW 00007344 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Murphy W WTP chr hm: 1.5%, if PF is 1.4 MOD then lim 2.2% Ceri7dPF 2007 --- Pass,>6.0(P) Pass --- --- Pass -- --- Pass --- --- Pass NCO020940/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Cherokee Region: ARO Subbasin: HIW02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.925 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10:96.9 IWC(%).1.5 Order: 2011 --- -- Pass --- --- Pass -- --- N. Buncombe High School chr hill 90% Ccri7dPF 2007 Pass -- --- Pass,Pass --- -- Fail 145 >100 Pass --- — NC0061182/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail 92.5 54.1 Pass --- -- Pass --- --- Fail 54.1 <45 County: Buncombe Region: ARO Subbasin: FRB02 2009 Fail 77.9 >100 Pass Pass --- Pass --- --- Fail >100 >100 PFl 0.025 Special 2010 >100 -- --- Fail 92.5 <45 Pass --- --- Fail <45 <45 7Q10: 0.0 1WC(%).100 Order: 2011 Fail <45 >100 Pass -- --- Fail >100 >100 N.L. Mitchell WTP CIE Monit 90% Ceri7dPF 2007 NCO081426/001 Begin:8/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2008 County Guilford Region: WSRO Subbasin: CPF02 2009 PF: Special 2010 7Q10: IWC(%). Order: 2011 National Welders Supply Company 24 r LC50 ac month eprs fthd Fthd24Ac 2007--- __ ___ ___ ___ __ ___ ___ ___ ___ NC0079758/001 Begin 12/1/2005 Frequency A NonComp: 2008 --- — --- -- --- H -- -- --- -- --- Comity: Mecklenburg Region: MRO Subbasir: C11334 2009 --- -- -- --- -- H -- -- --- --- --- -- PF: 0.0143 Special 2010 -__ -- --- __- --- --_ —_ _-- -__ _-- --- —_ 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- --- NC DOT - Ferry Division (RO) WTP Ac Monit 90"% (can change to Fdid or SiIvcrside)Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0077500/001 Begin:10/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin: NEU14 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.01 Special 2010 H -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(%).NA Order: 2011 Pass -- --- Pass --- --- Pass --- NC State University - Lot 86 Chr Lim' 90% Ccri7dPF 2007 -- Fail 92.46 >100 Pass -- -- Pass -- --- Pass — NC0088129/001 Begin:4/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail 97,5 >100 Fail <45 <45 Fail 33.2 63,64 Fail 33.5 County: Wake Region: RRO Subbasin NEU02 2009 94.9 Fail 63.6,94.9 Invalid Pass --- -- Pass --- --- Pass -- PFl 0.010 Special SOC being reviewed per RRO 2010 _-- H --- --- Fail Invalid 17.68,63.64 Pass --- --- Fail <12.5 7Q10: 0 IWC(%).100 Order: 2011 H H <12.5 --- Fail Invalid <12.5,<125 Fail NCDOT-Asphalt Test Site#6 CIE Lim :90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0087629/001 Begin:2/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -(Late) -- --- Fail >100 >100 Pass --- --- Pass --- -- County: Chatham Region: RRO Subbasin: CPF03 2009 Pass -- --- Pass --- --- Pass,Fail H >100 >100,Pass --- -- PF: 0.0144 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- NE Brunswick County WWTP 24hr p/fac lim:90% Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086819/001 Begin:3/1/2007 Frequency: Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Brunswick Region WIRO Subbasin: CPF17 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.65 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(°o). NA Order: 2011 Pass -- --- Pass --- -- Pass --- Neuse Regional WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088111/001 Begin:6/1/2008 Frequency: Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- H --- --- H -- County: Lenoir Region: WARO Subbasin: NEU05 2009 --- H --- --- H --- -- H --- --- H -- PF: 2.0 Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2011 --- H --- --- H --- -- H Neuse Regional WTP CIE Monit 904fi Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088111/002 Begin:6/1/2008 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- -- -- Pass --- --- Pass -- County: Lenoir Region: WARO Subbasin: NEU05 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 2.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 1WC(%).100 Order: 2011 --- Fail >100 >100 Pass --- -- Pass New Bern W WTP Ac PT Lim: 90% Mysd Mysd24PF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025348/001 Begin:l0/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>100(p) --- --- Pass,>100(p) -- --- Pass,>100(p) --- --- Pass,>100(p) County: Craven Region: WARO Subbasin: NEU 10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 7.0 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic 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 36 DEQ-CFW 00007345 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC New Hanover Co. Landfill WWTP 24hr pTac lim: 90%fthd Fthd24PF 2007 --- -- H --- --- Pass -- --- Pass --- --- Pass NCO049743/001 Begin:2/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: New Hanover Region: WIRO Subbasin: CPF23 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.05 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- H 7Q10: TIDAL IWC(%).NA Order: 2011 H -- Pass --- --- Pass -- --- New Hanover County Airport W WTP Ac Fthd Lim: 90% (4 0.5MGD OR Cerio Lim OFthd24PF 2007 -- -- H --- --- H -- --- H --- --- H NC0081736/001 Begin:9/1/2011 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- H --- --- H -- --- H --- --- H PFl 4.0 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL 1WC(%).NA Order: 2011 --- -- H --- -- H -- -- New Hanover County WTP (CPPUA-Nano) Ac PT Monit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- H --- -- NC0088307/001 Begin:7/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 H -- --- H --- --- H --- --- H --- Comity: New Hanover Region: WIRO Subbasin: CPF24 2009 H -- H -- Pass -- PF: 1.38 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: N/A IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass - -- Newton - Clark Creek WWTP chr Jim: 56%; upon exp 7.5MGD chr lim 66% Ccn7dPF ¥ 2007 --- -- Pass(s) --- -- Pass(s) -- -- Pass(s) -- --- Pass(s) NCO036196/001 Begin: l2/h/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass(s) -- --- Pass(s) -- -- Pass(s) -- --- Pass(s) County Catawba Region: MRO Subbasin: CTB35 2009 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s)t >100(P) -- Pass,>100(P) PF: 5.0 Special 2010 _-- >100(P) Pass(s) -- --- Pass(s) -- -- Pass(s) -- --- Pass(s) 7Q10: 6.0 IWC(%).5632 Order: 2011 -- -- Pass(s)t --- --- Pass(s) -- Norfolk Southern Railway Co. -Spencer chr Jim: 29% Ceri7dPF ¥ 2007 --- -- Fail >58 H >58 -- --- H --- --- H NCO029246/011 Begin:7/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- H -- --- Pass --- --- Pass Comity: Davidson Region: WSRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- H --- --- Pass PF: 0.317 Special 2010 _-- -- Pass --- --- Pass -- --- H Pass --- Fail 7Q10: 1.2 IWC(%).29.0 Order: 2011 76.2 76.2 Pass --- --- Pass -- --- North Carolina Outward Bound School chr lim 90% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- H NC0040754/001 Begin:3/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- Pass -- --- Pass --- -- H County: Burke Region: ARO Subbasin CTB31 2009 --- -- Pass --- --- Pass -- --- Pass --- --- H PFl 0.0075 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- H 7Q70: IWC(%).100 Order: 2011 --- -- NR Fail,67.08 <45 Fail 52 96.7 North Harnett RegionalWWTP chr liml.6% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021636/001 Begin:8/15/2006 Frequency: Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Harnett Region: FRO Subbasin: CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.6 Special 2010 Pass -- --- Pass,>6.4(P) --- -- Pass,>6.4(P) --- -- Pass,16.4(P) --- — 7Q10: 550.0 IWC(%).1.6 Order: 2011 Pass,>6.4(P) -- --- Pass --- --- Pass --- North Wilkesboro WWTP, Thurman St chr him: 1.5% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0020761/001 Begin:4/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Wilkes Region WSRO Subbasin : YAD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- P F: 2.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 196.0 IWC("o).1.5 Order ass -- --- ass --- -- ass Northwest WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0086762/001 Begin:4/1/2009 Frequency: Q JulApr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Forsyth Region: WSRO Subbasin: YAD02 2009 --- -- --- Pass --- --- Pass --- --- Pass --- -- PF: 35.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- Pass Pass --- --- Pass --- Norwood WTP Chr Monit 90% Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0088676/001 Begin:4/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Stanly Region: MRO Subbasin: YAD08 2009 ___ __ ___ H ___ ___ __ ___ ___ H PFl 0.032 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 1WC(%). Order: 2011 H -- -- H -- --- H -- Norwood WWTP chr him: 2.7% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021628/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass --- --- Pass Comity: Stanly Region: MRO Subbasin: YAD14 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.75 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 42.0 IWC(%).2.68 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 37 DEQ-CFW 00007346 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC OakboroWWTP-001 chrlim: 30% Ceri7dPF f= 2007 H -- --- H --- --- H --- --- H --- -- NCO043532/001 Begin:4/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- --- --- County: Stanly Region: MRO Subbasin: YAD13 2009 H -- --- H --- --- -- --- --- H --- -- PF: 0.9 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 33 IWC(%).29.71 Order: 2011 H -- --- H --- --- H --- OakboroWWTP-002 chi lim 4.6% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0043532/002 Begin:4/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Stanly Region: MRO Subbasin YAD13 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 09 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 29 1WC(%).4.6 Order: 2011 Pass -- -- Pass -- --- Pass -- Ocracoke Sanitary District (RO) WTP 24hr p/f ac morit: 90% mysid Mysd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO041530/001 Begin: 12/1/2009 Frequency: QP/F Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Hyde Region: WARO Subbasin: Tar08 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: OAS Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail -- 7Q10: NA IWC(%). NA Order: 2011 --- Fail --- --- Pass --- -- Pass Old FortWWTP chrlim: 28% Ccn7dPF ¥ 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0021229/001 Begin:1 l/1/2005 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Fail >56 >56 Pass -- -- Pass -- --- Pass County McDowell Region: ARO Subbasin: CTB30 2009 --- >50(P) Pass,>56(P) >56(P) --- Passt -- --- Pass --- -- Pass PF: 1.2 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.9 IWC(%).28 Order: 2011 -- -- Pass --- --- Pass Omni Supply Inc. (111 Ridge Tissue) chi lim: 8.0% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006254/001 Begin:11/1/2008 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: YADO1 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.45 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 8.00 IWC(%).8.02 Order: 2011 --- -- Pass --- --- Pass -- --- Orange-Alamance Water System WTP CIE Monit 60% Ccri7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0082759/001 Begin:3/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- Pass --- -- Fail,>90(P) H --- >90(P)>90 -- -- County: Orange Region: RRO Subbasin: NEU01 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- PFl 0.30 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: IWC(%). Order: 2011 Fail -- -- Invalid -- Pass Pass -- Oriental WTP - Town of Oriental Acu momt 90% (Fthd, Silversd, or Mysid)-see beF id24PF 2007 --- -- --- --- --- --- -- --- --- Pass --- -- NCO088447 Begin:8/l/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- -- County: Pamlico Region: WARO Subbasin: NEU l O 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0103 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). N/A Order: 2011 Pass -- --- Pass --- --- Fail Pass OWASA I Mason FarnaWWTP chrlim:90% Ccn7dPF ¥ 2007 --- Pass(s) -- --- Pass(s) --- -- Pass(s) --- -- Pass(s) -- NCO025241/001 Begin:3/1/2007 Frequency: Q + Feb MayAug Nov NonComp: Single 2008 --- Pass(s) --- -- Pass(s) --- -- Pass(s) --- -- Pass -- County Orange Region: RRO Subbasin: CPF06 2009 --- Pass(s) --- --- Pass(s) -- Pass Pass(s) --- --- Pass(s) -- PF: 12.0 Special 2010 _-- Pass(s) --- -- Pass(s) --- -- Pass(s) --- -- Pass(s) -- 7Q10: 1.0 IWC(°o).95 Order: 2011 -- Pass(s) --- --- Pass(s) -- -- Pass(s) OxfordWWTP chi Jim: 90% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025054/001 Begin:4/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- >100(P) Pass,94.8(P) 1100(P) >100(P) Pass --- --- Pass -- County: Granville Region: RRO Subbasin TARO1 2009 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- PF: 3.5 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.05 IWC(%).98.5 Order: 2011 --- Pass --- --- Pass --- -- Pass Panda -Rosemary Power Station 24hr LC50 ac monit epis Fthd24Ac 2007 --- -- --- 52.7 --- --- -- --- --- --- --- -- NC0079014/001 Begin:9/1/2007 Frequency: A NonComp: 2008 --- -- 64.67 --- --- -- -- --- --- --- --- County: Halifax Region: RRO Subbasin: ROA08 2009 --- -- --- 62.26 --- --- -- --- --- --- --- -- PFl NA Special 2010 ___ __ ___ >100 ___ ___ __ --_ --- --_ __- 7Q10: O.O 1WC(%).100 Order: 2011 --- -- -- 36.99 -- --- -- -- ParktonWWTP CIE Inn 90% Ceri7dPF 2007 Fail 31.8 82.2 Pass --- --- Pass --- --- Pass --- -- NCO026921/001 Begin:l/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Robeson Region: FRO Subbasin: LUM53 2009 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- PF: 0.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%). 100 Order: 2011 Fail 31.8 82.2 Fail >100 >100 Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 38 DEQ-CFW 00007347 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pasquotank Cry Reverse Osmosis WTP Chr Lim: 6% @ 2 MGD; 22% @>2 MGD - 5 NMysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- H -- NC0088480/001 Begin:8/1/2010 Frequency: Q Feb May Aug Nov NonComp: 2008 --- H --- --- H --- -- H --- --- H -- Comity: Pasquotank Region: WARO Subbasin: PAS52 2009 --- H --- --- H --- -- H --- --- H -- PF: 2 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: Tidal IWC(%).6 Order: 2011 ___ H ___ ___ H ___ __ H PCS Phosphate Company Inc. 005 48hr LC50 monthly ac month fthd or mysid - N0Fthd48Ac 2007 >100 >100 >100 >100 H H -- --- --- --- H H NC0003255/005 Begm:3/1/2010 Frequency: M NonComp: 2008 H -- H H H H H H H H H H County: Beaufort Region: WARO Subbasin TAR07 2009 H H H H H --- -- --- --- --- --- -- PFl NA Special 2010 _-- -- H H H H H H H H H H 7Q10: NA 1WC(%).0 Order: 2011 H H H H H --- H H PCS Phosphate Company Inc.-007 48hr LC50 monthly ac moni fthd or mysid Fthd48Ac 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/007 Begin:3/1/2010 Frequency: M NonComp: 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County Beaufort Region: WARO Subbasin: TAR07 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 PF: VAR Special 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 7Q10: TIDAL IWC(%). NA Order: 2011 >100 >100 >100 >100 >100 >100 >100 >100 PCS Phosphate Company Inc. 100 48hr LC50 monthly ac moni fthd or mysid Fthd48Ac 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/100 Begin:3/1/2010 Frequency: M NonComp: 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 Comity Beaufort Region: WARO Subbasin: TAR07 2009 >100 H H H H H H H H H H H P F: Special 2010 H H H H H H H H H H H H 7Q10: IWC(%). Order: 2011 H H H H H H H H PembrokeWWTP chr hm:l.7% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0027103/001 Begin:10/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass,>6.8(P) -- --- Pass,>6.8(P) --- --- Pass --- --- >6.8(P),Pass --- -- Comity: Robeson Region: FRO Subbasin: LUM51 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.33 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 120 IWC(%).1.7 Order: 2011 Pass -- --- Pass --- --- Pass --- Pender County WTP Ac P/F Monit 90% Fthd Fthd24PF 2007 NC0088820/001 Begm:5/1/2010 Frequency:Q Feb May Aug Nov NonComp: 2008 County: Pender Region: WIRO Subbasin CPF17 2009 PF: Special 2010 7QI 0: IWC(%). Order: 2011 Pentecostal Holiness Church chrlim:31% Ceri7dPF 2007 --- Pass --- --- Fail 78.7 >100 Pass --- --- Pass -- NC0046809/001 Begins/1/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- County: Guilford Region: WSRO Subbasin CPF01 2009 --- Pass --- --- Pass --- -- Fail 78.7 <7.75 Pass -- PF: 0.02 Special 2010 _-- Pass --- --- Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 7Q10: 0.07 IWC(%).30.6 Order: 2011 43.8 Fail 10.96 10.96 Pass --- -- Pass Perdue Inc. Lewiston chr lim: 3.0 MGD @ 0.41%; 5.0 MOD @ 0.510/,Ceni7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0028835/001 Begin:2/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Bettie Region WARO Subbasi: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1102 IWC(°o).0.42 Order: 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass --- Performance Fiber (INVISTA-Salisbury) chr Jim: 34% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004944/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Rowan Region: MRO Subbasin: YAD06 2009 --- Pass --- --- Pass --- -- Fail >100 >68 Pass -- PF: 2.305 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 6.9 IWC(%).34.08 Order: 2011 --- Pass --- --- Pass --- -- Pass Performance Fibers, Inc chr tim 0.94% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0001899/001 Begmizt/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Chatham Region: RRO Subbasin CPF07 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.244 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 40 1WC(%).0.94 Order: 2011 Pass Pass -- Pass -- --- Pass -- Performance Fibers, Inc 24hr LC50 ac month epis fthd Fthd24Ac 2007 --- -- --- >100 --- --- -- --- --- --- --- -- NC0001899/002 Begin:4/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Chatham Region: RRO Subbasin: CPF07 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%). NA Order: 2011 --- -- --- >90 --- --- -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 39 DEQ-CFW 00007348 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Perquimans County - Bethel WTP chi montt: 90% Ceri7dPF 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NCO068861/001 Begin:l/l/2005 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- Comity: Perquimans Region: WARO Subbasin: PAS52 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.060 Special 2010 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: Tidal IWC(%).NA Order: 2011 --- Pass --- --- Fail --- -- Fail Perquimans County - Winfall WTP Chr Monit: 90% Ccri7dPF 2007 -- Fail --- --- Fail -- -- Fail -- --- Fail — NC0051373/001 Begm:6/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- Fail --- --- Fail -- -- Fail --- --- Fail -- County: Perquimans Region: WARO Subbasin: PAS52 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PFl 0.035 Special 2010 _-- Pass --- --- Fail --- -- Fail --- --- Fail -- 7Q10: 0 1WC(%).100 Order: 2011 --- Fail -- --- Fail --- -- Fail Pharmaceutical Product Develop. WTP Chr Lim: 90% Fthd F id7dPF 2007 NCO088811/001 Begin: 1I/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 County New Hanover Region: WIRO Subbasin: CPF23 2009 PF: Special 2010 7Q10: IWC(%). Order: 2011 Pharr Yarns, Inc. chr hm: 0.64fi; if PF L0 MGD chr lim: 1,2% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0004812/001 Begin:4/1/2010 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Gaston Region: MRO Subbasir: C11336 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 125.0 I VC(%).1.22 Order: 2011 Pass -- --- Pass --- -- Pass Phillips Plating Co. 24hr ac pT lim: 90°o Fthd24PF } 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0001881/001 Begin:5/1/2010 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Craven Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2011 --- -- Pass --- --- Pass -- --- Pilgrim's Pride (Gold Kist) W WTP chr lim : 9.0% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0072575/001 Begm:9/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Lee Region: RRO Subbasin: CPFI I 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 17.0 IWC(%).9.1 Order ass Pass Pass Pilldngton N A, Inc. - Plant 75 24 hr p/f ac lim: 90% JIM F id24PF 2007 Pass -- --- Pass --- --- H --- --- H --- -- NCO049514/001 Begin:8/l/2010 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- H --- --- Pass --- -- County: Scotland Region: FRO Subbasin: LUM55 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- PF: VAR Special 2010 Pass -- --- H --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 H -- --- Pass --- --- H --- Pilot Mountain W WTP Chr Lim: 0.5 MOD @ 1%; 1.5 MOD @ 3.0% Ccn7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO026646/001 Begin:8/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass,112(P) --- --- Pass,>12(P) -- --- Pass,>12(P) --- -- Comity Surry Region: WSRO Subbasin: YAD03 2009 Invalid -- --- Pass --- -- Pass --- --- Pass -- -- PF: 1.5 Special 2010 Pass — --- Pass --- --- Pass,>4(P) -- --- Pass --- -- 7Q10: 82.2 IWC("o).2.75 Order ass Pass Pass Pine StreetWTP Ac P/F Monit: 90"% ITEL Mysid, or Silverside Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- Pass NCO072699/001 Begin: 1I/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Carteret Region: WIRO Subbasin: WOKO_ 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: rat Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Pittsboro WTP Chr Monit: 0.27% Ccri7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0080896/001 Begm:7/1/2011 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Chatham Region: RRO Subbasin: CPF04 2009 --- -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 --- -- -__ --- -__ _-- -- --_ --- --_ __- -- 7Q10: 1WC(%). Order: 2011 --- -- -- --- -- --- Pass -- Pittsboro WWTP chr fin: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020354/001 Begin:7/l/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Chatham Region: RRO Subbasin: CPF04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.75 Special 2010 -- -- Pass --- --- Pass -- --- Pass,1100(P) --- --- Pass 7Q10: 0.000 IWC(%).100 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow' * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 40 DEQ-CFW 00007349 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pittsboro WWTP Cl r Lim: 5.1 % Ceri7dPF 2007 NC0020354/002 Begin:7/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2008 Comity: Chatham Region: RRO Subbasin: CPF04 2009 PF: 2.47 Special 2010 7Q10: IWC(%). Order: 2011 Plantation Pipeline Co. (001) 24hr LC50 ac monit epis ff al Fthd24Ac 2007 -- -- --- --- --- -- -- --- -- --- NC0051161/001 Begin:2/1/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2010 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).NA Order: 2011 >100 -- -- --- -- --- -- -- Plantation Pipeline Co. (002) 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0051161/002 Begin:2/l/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.00 IWC(%). NA Order: 2011 >100 -- --- --- --- --- -- --- PPG Industries Lexington Plant chr fim: 48% Ccn7dPF 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass(s) -- NC0004626/001 Begin:9/1/2009 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass(s) --- -- Pass --- -- Pass --- -- Pass -- Comity: Davidson Region: WSRO Subbasin: YAD04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- S l Special PF0.6 : 2010 _-- Pass --- --- Pass --- -- Fail >72 >72 Pass -- 7QI0: 1.0 IWC(%).48.19 Order: 2011 -- Pass --- --- Pass -- -- Pass PPG -Shelby -001 chr fim: 33% Ceri7dPF } 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004685/001 Begin:11/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin: BRD04 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 4.0 IWC(%).33 Order: 2011 Pass -- --- Pass --- --- Pass --- Primary Energy LLC a/k/a Cogentrix003 chr lim: 90% Ccr7dChV 2007 >100 >100 94.9 >100 -- -- >100 -- --- >100 — NC0065081/003 Begin:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- >100 --- --- >100 -- -- >100 --- --- 94.9 -- County: Person Region: RRO Subbasin ROA05 2009 --- 94.9 --- --- >100 --- -- 58.1 >100 >100 >100 -- PFl VAR Special 2010 ___ >100 ___ ___ 94.9 ___ __ 94.9 ___ ___ >100 7Q10: 0.0 IWC(%).100 Order: 2011 --- 94.9 -- --- >100 --- -- >100 Princeton W WTP chr fim: 7% Ccn7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026662/001 Begin:7/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid County: Johnston Region: RRO Subbasin: NEU06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.275 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 5.50 IWC(%).7.19 Order: 2011 --- -- Pass --- --- Pass -- --- Progress Energy-Roxboro/003 24hr ac p/f lim: 90% fthd Fthd24PF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003425/003 Begin:5/1/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Person Region: RRO Subbasin: ROA05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Lake IWC(°o). NA Order: 2011 -- Pass --- --- --- Pass -- --- Progress Energy-Roxboro/006 24hr LC50 ac monit epis fthd Fthd24Ac 2007 --- >99 --- --- --- --- -- --- --- --- --- -- NC0003425/006 Begin:5/1/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Person Region: RRO Subbasin: ROA05 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA. special 2010 ___ >100 --- --- --- --- -- --_ --- --_ __- 7Q10: Lake IWC(%)'.NA Order: 2011 --- >100 --- --- --- --- -- --- PYA/Monarch Inc. chr lim 90% Ccri7dPF 2007 -- -- H --- --- H -- --- H --- --- H NC0085561/001 Begin:8/1/1996 Frequency: Q RT + Max Jun Sep Dec NonComp: Single 2008 --- -- H --- --- H -- --- H --- -- H County: Mecklenburg Region: MRO Subbasin CTB34 2009 --- -- H --- --- H -- --- H --- --- H PFl 0.0216 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- H --- -- H -- -- R.A. Thomas WTP CIE Monit 90% Ccn7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0079821/001 Begin:9/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Forsyth Region: WSRO Subbasin: YAD04 2009 --- -- --- --- --- --- -- --- --- --- PF: 25.0 Special 2010 -__ _- --- __- --- --_ __ _-- -__ _-- --- 7Q10: IWC(%). Order: 2011 --- -- --- --- --- Pass Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 41 DEQ-CFW 00007350 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Radiator Specially Company CIE Lim: 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088838/001 Begin:10/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Union Region: MRO Subbasin: YAD12 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.09 Special 2010 _-- Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2011 Pass -- --- H Pass --- Pass --- RaefordWWTP chrlim 9% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass,136(P) — NC0026514/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass,>36(P) -- County: Hoke Region: FRO Subbasin: CPF15 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2010 ___ Pass,>36(P) --- --- Pass -- -- Pass --- --- Pass -- 7Q10: 49.0 1WC(%).8.67 Order: 2011 --- Pass -- --- Pass --- -- Pass Raleigh- Dempsey E. BentonWTP CIE Lim: 90% Ceri7dPF 2007 --- -- --- H --- --- H --- --- H --- -- NC0088285/001 Begin:3/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 H -- --- H --- --- H --- --- H --- -- County Wake Region: RRO Subbasin: NEU02 2009 H -- --- H --- --- H --- --- H --- -- PF: 4.0 Special 2010 H __ ___ H ___ ___ __ ___ ___ ___ ___ 7Q10: NA IWC(%). NA Order: 2011 --- -- --- --- --- --- Raleigh - Neese River WWTP chrhm:49%(Z)60MOD, 54%@75MGD Ccn7dPF 2007 --- >100(s)t -- --- 100>100 --- -- >100(s)t --- -- >100(s) -- NC0029033/001 Begin:8/1/2008 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- >100(s) --- -- >100(s) --- -- >100(s) --- -- >100 -- County Wake Region: RRO Subbasin: NEU02 2009 --- >100(s) --- --- >100(s) -- -- >100(s) --- --- >100(s) -- PF: 60.0 Special 2010 ___ >100(s) --- -- >100(s) --- -- >100(s) --- -- >100(s) -- 7QI0:98.7 IWC(%).49.0 Order: 2011 -- >100(s) --- --- 1100(s) -- -- >100(s) Raleigh Convention Center CIE Lim: 90% Ceri7dPF 2007 H H H 92.5 Pass --- -- Pass --- --- Pass -- NC0088137/001 Begin:3/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- Pass --- --- Fail 7T9,77.9 92.5(s)t Fail >100 >100 Pass -- County: Wake Region: RRO Subbasin: NEU02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: VAR Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2011 --- Pass --- --- Pass --- -- Pass Raleigh E.M. Johnson WTP- 001 chi monit @ 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0082376/001 Begin:l0/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H -- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2009 --- H --- --- H --- -- H --- --- H -- PFl NA Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q70: 0 IWC(%).100 Order: 2011 ___ H __ ___ H ___ __ H Raleigh E.M. Johnson WTP- 002 chi monit @ 90%, full range Ccr7dChV 2007 --- H --- --- H --- -- H --- --- H -- NC0082376/002 Begin:l0/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2009 --- H --- --- H --- -- H --- --- H -- PF: Special 2010 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2011 --- H --- --- H --- -- H RamseurWWTP chrlim: 6.04fi Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026565/001 Begin:3/1/2007 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.48 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 11.0 IWC("o).6.3 Order -- -- ass --- --- ass Randleman W-%PTP chrlim: 35% Ceri7dPF L= 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025445/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Randolph Region: WSRO Subbasin: CPF08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.745 Special 2010 Pass -- -- Pass -- --- Pass,>70(P) -- --- Pass --- -- 7Q10: 5.0 IWC(%).35 Order: 2011 Pass -- --- Pass --- --- Pass --- RDU Airport Authority-001 24hr LC50 ac monit fthd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/001 Begin:7/1/2008 Frequency: A NonComp: 2008 >100,>100 -- --- --- --- -- H H --- H -- -- County: Wake Region: RRO Subbasin NEU02 2009 H >100 H H H H H H H H H -- PFl NA Special 2010 H >100 H H H H H H H H H H 7Q10: 0 1WC(%).100 Order: 2011 >100 H H H H H H H RDU Airport Authority-002 24hr LC50 ac monit fthd F id24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/002 Begin:7/1/2008 Frequency: A NonComp: 2008 >100,>100 -- --- --- --- --- H H --- H --- -- County: Wake Region: RRO Subbasin: NEU02 2009 H >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H H 7Q10: 0 IWC(%). 100 Order: 2011 >100 -- --- H H H H H Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 42 DEQ-CFW 00007351 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RDU Airport Authority-003 24hr LC50 ac morit epis tthd Fthd24Ac 2007 70.7 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/003 Begin:7/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 >100,>100 -- --- H >100 --- H H >100 H >100 County: Wake Region: RRO Subbasin: NEU02 2009 >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 >100 -- --- H H H H H RDU Airport Authority-004 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/004 Begin:7/1/2008 Frequency: A NonComp: 2008 >100 -- --- --- --- -- H H --- H -- -- County: Wake Region: RRO Subbasin NEU02 2009 H >100 H H H H H H H H H -- PFl NA Special 2010 H >100 H H H H H H H H H H 7Q10: 0 1WC(%).100 Order: 2011 >100 -- -- H H H H H RDU Airport Authority-007 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 >100 -- --- --- --- --- -- >100 --- --- --- -- NC0084514/007 Begin:7/l/2008 Frequency: Q-epis NonComp: 2008 >100 -- --- --- >100 --- H H >100 H >100 -- County Wake Region: RRO Subbasin: NEU02 2009 H >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H 7Q10: 0 IWC(%). 100 Order: 2011 39.2 -- --- H H H H H RDU Airport AuthoriTy-016 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 >100 __ ___ ___ ___ ___ __ >100 NCO084514/016 Begin:7/1/2008 Frequency: Q-epis NonComp: 2008 >100 — --- -- >100 --- H H >100 H >100 -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H >100 H H H H H H H H H -- PF: NA Special 2010 H >100 H H H H H H H H H H 7Q10: 0 IWC(%).100 Order: 2011 42.0 -- --- H H H H H Red Springs WWTP chr Jim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025577/001 Begin:l/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Robeson Region: FRO Subbasin: LUM52 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special SOC expires 12/31/2011 2010 Pass -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 0.07 IWC(%).98 Order: 2011 Pass -- --- Pass --- --- Pass --- Reddies River WTP Ac P/F Monit 90% Fthd Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0083291/001 Begin:10/1/2008 Frequency: Q Max Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- --- --- -- H County: Wilkes Region: WSRO Subbasin: YAD01 2009 --- -- H --- --- H -- --- H --- --- H PF: 0.063 Special 2010 ___ __ H 7Q10: IWC(%). Order: 2011 ___ __ __ ___ __ H Refuel Terminal Operations WWTP 24la LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0046531/001 Begin:2/l/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: NA Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%). 100 Order: 2011 --- -- --- --- --- --- -- Reidsville M'WTP chrlim: 61% Cer7dChV ¥ 2007 >100 -- -- >100 -- --- 86.6 -- --- >100 --- NC0024881/001 Begin:10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >100 — --- >100 --- --- >100 -- --- >100 --- -- County Rockingham Region: WSRO Subbasin: CPF01 2009 >100 -- --- >100 --- -- 86.6 --- --- >100,>100(P) -- -- PF: 7.5 Special 2010 >100(P),>100 — --- >100,>100(P) --- --- >100 >100(P) --- >100 --- -- 7Q10:7.4 IWC(°o).61 Order: 2011 >100 -- --- >100 --- -- >100 --- REXAM, Inc. chr Jim 90% Ceri7dPF 2007 --- -- --- --- H --- -- H --- --- H -- NC0087874/001 Begin:12/1/2004 Frequency: Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H --- -- H --- --- H -- County: Guilford Region: WSRO Subbasin: CPF02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.001 Special 2010 ___ H ___ ___ ___ ___ __ H 7Q10: 0 IWC(%).100 Order: 2011 --- H --- --- H --- -- H Rhodia, Inc. chi Iim: 90% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0084638/001 Begin:7/1/2011 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Gaston Region: MRO Subbasin CTB37 2009 --- — Fail >100 55.1,>100t Pass -- -- Pass -- --- Pass PF: 0.1944 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- -- Pass 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- Pass --- -- Pass -- -- Richland Township WTP Ac PT Morit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0084808/001 Begin:4/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Beaufort Region: WARO Subbasin: TAR07 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 ___ __ ___ ___ --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Fail --- --- Fail --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 43 DEQ-CFW 00007352 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Richmond County WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0081281/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Richmond Region: FRO Subbasin: YAD16 2009 --- -- --- --- --- Fail Pass --- --- Pass --- IT 0.50 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Ridgeview Acres Mobile Home Park chr lim: 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0060283/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2009 --- H --- --- H --- -- H --- --- H IT 0.0078 Special 2010 ___ H --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2011 --- Pass -- --- Pass --- -- Pass Roanoke Rapids Mill W W TP (Kapstone) chr him: 3.7% Ceri7dPF ¥ 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000752/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Calmly: Halifax Region: RRO Subbasin: ROA08 2009 --- -- Pass Pass -- Pass Pass PF: 28.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1120 IWC(%).3.7 Order: 2011 --- -- Pass --- --- Pass -- --- Roanoke Rapids Sanitary District W WTP chr lim: 1.1 . Ceri7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0024201/001 Begin:7/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Halifax Region: RRO Subbasii: ROA08 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.34 Special 2010 Pass — --- Pass --- --- Pass -- --- 14.4(P),Pass --- -- 7Q10: 1172 IWC(%).1.3 Order: 2011 Pass,>4.4(P) -- Pass Pass --- -- Pass,Pass --- Robbins W WTP Chr Lim: 10% @ 13 MOD, 4% @ 0.5 MGD Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0062855/001 Begin:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Moore Region: FRO Subbasin: CPFIO 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 1.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 18.7 IWC(%).4 Order: 2011 Pass -- --- Pass --- --- Pass --- RobersonvilleWWTP chr lim:90% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026042/001 Begin:8/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass,>100(P) --- --- Pass,>100(P) -- County: Martin Region: WARO Subbasin: TAR06 2009 --- Pass,>100(P) --- -- Fail,>100(P) >100 >100 Pass --- -- Pass IT 1.8 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 027 IWC(%).91.2 Order: 2011 --- Pass -- --- Pass --- -- Pass Rockingham Power LLC 24hr LC50 ac JIM motet F id24Ac 2007 >100 -- --- --- --- --- -- --- --- --- --- -- NC0086665/001 Begin: 12/1/2007 Frequency: A NonComp: 2008 >100 -- --- --- --- --- -- --- --- --- --- Comity: Rockingham Region: WSRO Subbasin: ROA02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 --- >100 --- --- --- --- -- --- --- --- --- —_ 7Q10: 0 IWC(%). 100 Order: 2011 >100 -- --- --- --- --- -- --- Rockingham WWTP chrlim:8% Ceri7dPF 2007 --- Pass -- --- Pass --- -- Pass,116(P) --- -- Pass,>16(P) -- NC0020427/001 Begin:8/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Fail,>16(P) >16 >16 Pass,>16(P) --- -- Pass --- -- Fail >16 Comity: Richmond Region: FRO Subbasin: YAD16 2009 >16 Pass --- --- Pass --- -- Pass --- --- Pass -- P F: 9.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 153 IWC(°o).&0 Order: 2011 -- Pass --- --- Pass -- -- Pass Rocky Mount/Tar River Regionalv6WTP chr Jim: 35% Ceri7dPF } 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0030317/001 Begin:l/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,>90(P) --- --- Pass,>90(P) --- --- >90(P),Pass --- -- County: Edgecombe Region: RRO Subbasin: TAR02 2009 Pass.>90(P) -- --- Pass --- --- Pass --- --- Pass --- IT 21.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 60 IWC(%).35 Order: 2011 Pass -- --- Pass --- --- Pass --- Rodanthe/Waves/Salvo (110) WTP 24hr ac p/f moni 90% mysid Mysd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Fail Pass — NC0083909/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS55 2009 Fail Fail --- Pass --- --- Pass --- --- Pass --- IT Special 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).NA Order: 2011 Fail -- -- Pass -- --- Pass -- Roper WTP, Town of AcuMonht 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0031925/001 Begin:2/l/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- Fail --- --- Fail County: Washington Region: WARO Subbasin: PAS53 2009 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.009 Special 2010 ___ -- Fail --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = 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 rcquired; 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 44 DEQ-CFW 00007353 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Rose Hillti'WTP chrlim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056863/001 BeginA/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- Comity: Duplin Region: WIRO Subbasin: CPF22 2009 Pass -- --- Pass --- --- Pass --- --- Pass PF: 0.45 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- Roseboro WWTP chr lim:52% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0026816/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Sampson Region: FRO Subbasin: CPF19 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.49 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1.0 1WC(%).52 Order: 2011 --- Pass -- --- Pass --- -- Pass Rowan County 2nd Creek Chr Lim: 0.03MGD @ 0.66% or 0.09MGD @ 2 Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0078361/001 Begin:2/l/2010 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Coumy: Rowan Region: MRO Subbasin: YAD06 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.03 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 14 IWC(%).0.66 Order: 2011 --- -- Pass --- --- Pass -- --- RoxboroWWTP chrlim: 90% Ccn7dPF ¥ 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021024/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec + NoiiComp: Single 2008 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity: Person Region: RRO Subbasii: ROA05 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 5.0 Special 2010 _-- - Pass -- --- Pass -- -- Pass,>100(P) -- --- Pass,>100(P) 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- Fail} >100 >100 Pass -- --- Rutherfordton WWTP chr lim:<0.8 mgd(a, 45%,>0.8 mgd'&71% Ceri7dPF 2007 78.2 -- --- Pass --- --- Pass --- >100(P) Fail N1311100t >100,>100(P) NCO025909/001 Begin:12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Rutherford Region: ARO Subbasin: BRD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.7 IWC(%).71 Order: 2011 Pass -- --- Pass --- --- Pass --- S.S. Mobile Home Park chr lim:90% Ccri7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0038300/001 Begin:l2/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Late Fail >100 >100 Pass --- Pass -- County: Chatham Region: RRO Subbasin: CPF09 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PFl 0.01 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%). 100 Order: 2011 --- Pass -- --- Pass --- -- Pass Salisbury -Rowan Regional WWTP chr hin: 5.3%; exp 20 MOD chr lim 4.0% Ceri7dPF ¥ 2007 --- -- Passt --- --- Pass -- --- Pass --- --- Passt NCO023884/001 Begin:l0/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Passt --- --- Passt -- --- >212(P)t --- --- >212(P)t Comity: Rowan Region: MRO Subbasin: YAD04 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 263.5 IWC(%).5.3 Order: 2011 --- -- Pass --- --- Pass -- --- Sanford -Big Buffalo W WTP chr lim: 6.8MGD @ 32% & 12MGD (?b 45% Ccn7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0024147/001 Begin:1 l/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity: Lee Region: RRO Subbasin: CPF11 2009 --- -- Pass --- --- Fail >78>100 >100 Pass --- --- Pass PF: 6.8 Special 2010 ___ - Pass -- 178(P) Pass,>78(P) -- -- Pass,178(P) -- --- Pass,>100(P) 7Q10: 16.8 IWC(°o).39 Order: 2011 -- -- Pass --- --- Pass -- --- Scarlett Acres chr Jim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0061204/001 Begin:8/1/1999 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- Comity: Forsyth Region: WSRO Subbasin: YAD04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.02 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Fail >100 7Q10: 0.0 IWC(%).100.0 Order: 2011 >100 Fail >100 92.5 Pass --- -- Pass Schlage Comp. GWR-Ingersoll-Rand chr lim:90% Ccri7dPF 2007 -- Pass --- --- Invalid,Pass -- -- Pass -- --- Pass - NC0079227/001 Begin:5/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Nash Region: RRO Subbasin: TAR02 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PFl 0.124 Special 2010 _-- Pass --- --- Pass --- -- Fail >100 97.45 Pass -- 7Q10: 0.0 1WC(%).100.0 Order: 2011 --- Pass -- --- Pass --- -- Pass Schneider Mills, Inc. 001 chr lim: 46% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO034860/001 Begin: l/1/2011 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Alexander Region: MRO Subbasin: CTB32 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.78 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.40 IWC(%).46 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGENll: 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=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 - Newly Issued(Fo contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 45 DEQ-CFW 00007354 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Schneider Mills, Inc- 002 Chr Lim: 2.1 % Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0034860/002 Begin:1/1/2011 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Alexander Region: MRO Subbasin: CTB32 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- -__ --- -__ _-- -- --_ --- --_ __- -- 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Scotland Neck WWTP chi hill 90% Ccd7dPF 2007 -- Pass --- --- Pass Pass -- Pass -- --- Pass — NC0023337/001 Begin:ll/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Halifax Region: RRO Subbasin: TAR04 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.675 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2011 --- Pass -- --- Pass --- -- Pass SGL Carbon, LLC CIE lim: 13% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005258/001 Begin:3/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass Pass --- Pass Comity: Burke Region: ARO Subbasin: CTB31 2009 --- -- Pass Pass -- Pass Pass PF: IS Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 20.9 IWC(%).10 Order: 2011 --- -- Pass --- --- Pass -- --- SGWASA (S. Granville/Butner WWTP) chr lim: 90% Ceri7dPF ¥ 2007 >100 Pass -- --- Pass --- -- Pass,>100(P) --- -- Pass NCO026824/001 Begin:12/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Granville Region: RRO Subbasin: NEU01 2009 --- Invalid --- --- Pass --- -- Pass --- --- Pass -- PF: 5.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.09 IWC(%).99 Order: 2011 -- Pass --- --- Pass -- -- Pass SGWASA WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0058416 Begin: 1I/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: Granville Region: RRO Subbasin: NEU01 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.20 Special 2010 Pass -- --- Fail >100 --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass --- --- Pass --- ShelbyWWTP chi lirn 17% Ccd7dPF 2007 -- Pass --- --- Fail >50 >50 Pass -- >50(P) Pass,>50(P) — NC0024538/001 Begin:8/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Fail 41.2 County: Cleveland Region: MRO Subbasin: BRD04 2009 >50 Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 6.0 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 443 IWC(%).17.0 Order: 2011 --- Pass -- --- Pass --- -- Pass Siler City WWTP chr fim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026441/001 Begin: 10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Chatham Region: RRO Subbasin: CPF12 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.0 Special 2010 -- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass,>100(P) 7Q10: 0.25 IWC(%).96.1 Order: 2011 --- -- Pass --- --- Pass -- --- Silver -Line Plastics Corp. 001 24hr p/f ac lim: 90% fthd Fthd24PF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023591/001 Begin:12/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Fail,Pass --- -- H H -- H -- Comity: Buncombe Region: ARO Subbasin: FRB02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.096 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 460 IWC(%).0.03 Order: 2011 -- H --- --- H -- -- H Silver -Line Plastics Corp. 002 24hr ac p/f lim: 90% Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- H -- NC0023591/002 Begin:12/1/2005 Frequency: QP/F + Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H H --- H -- County: Buncombe Region: ARO Subbasin FRB02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0. 144 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 460 IWC(%).0.05 Order: 2011 --- H --- --- H --- -- H SKIT USA (CR Industries) ac lim: 90% Fthd24PF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0004260/001 Begin:5/1/2011 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Fail Fail H H -- -- H --- --- H -- County: Gaston Region: MRO Subbasin CTB37 2009 --- H --- -- H --- -- H --- -- H -- PF: 0.0072 Special 2010 ___ __ ___ ___ H ___ __ H 7Q10: 6.7 1WC(%).0.17 Order: 2011 --- H -- --- H --- -- H SKIT USA Incorporated-RMT chr lim: 15% Ccr7dChV 2007 >60 -- --- >60 --- --- >60 --- --- 42.4 --- -- NC0086088/001 Begin: 12/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 >60 -- --- >60 --- --- >60 --- --- 21.2 --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 42.4 -- --- 21.2 --- --- >60 --- --- >60 --- -- PF: 0.108 Special 2010 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.94 IWC(%).15 Order: 2011 H -- --- H --- --- H --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 46 DEQ-CFW 00007355 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Skyco WTP Ac Monit P/F 90% Mysd24PF 2007 Fail -- --- Fail --- --- Pass --- --- Pass --- -- NCO035670/001 Begin:2/1/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS51 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- PF: 0.192 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2011 Pass -- --- Pass --- --- Pass --- Smith Creek W WTP chr lim: 5.3% @ 2AMGD; 6.5% @ 3.0 MGD; 12Ccr-i7dPF 2007 -- Pass} --- --- Pass(s)t -- -- Pass(s)t -- --- Pass(s) — NC0030759/001 Begin:3/l/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s)t --- --- Pass(s) -- -- Pass(s) --- --- Pass(s) -- County: Wake Region: RRO Subbasin: NEU02 2009 --- Pass(s) --- -- Pass(s)t --- -- Pass(s) --- -- Invalid,Pass -- PF: 3.5 Special 2010 ___ Pass(s) --- --- Pass(s) -- -- Pass(s)t --- --- Pass(s) -- 7Q10: 67 1WC(%).5.3 Order: 2011 --- Pass(s) -- --- Pass(s) --- -- Pass(s) Smithfield Packing Co., Tarheel Div. chi lim: 0.58% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO078344/001 Begin:7/15/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Bladen Region: FRO Subbasin: CPF16 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:795 IWC(%).0.58 Order: 2011 Pass -- --- Pass --- --- Pass --- Smithfield WTP, Town of Chr Monit 90% Ccn7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NCO083348 Begin:7/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- Pass -- --- Pass --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2009 Pass -- --- Pass --- --- Pass --- --- Fail --- -- PF: 0.3 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- -- Pass Snow Hill Subdivision -Well #1 Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088617/001 Begin:4/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Scary Region: WSRO Subbasin: YAD02 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0026 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- South Durham WRF chr lim: 90% Ccri7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0047597/001 Begin:ll/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Umham Region: RRO Subbasin: CPF05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 20.6 Special 2010 1100(P),Pass -- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,>100(P) -- -- 7Q70: 6.15 IWC(%).99.5 Order ass Pass Pass South Barnett County Regional W WTP CIE Lim: 15% @ 5 MGD or 34% @ 15 MGD Ceri7dPF 2007 --- -- --- H --- --- -- --- --- H --- -- NCO088366/001 Begin:1/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 H -- --- H --- --- H --- --- H --- -- County: Harnett Region: FRO Subbasin: CPF14 2009 H -- --- H --- --- Pass --- --- Pass --- -- PF: 5.0 Special 2010 Pass -- --- Pass,>56(P) --- -- Pass,>56(P) --- -- Pass,>60(P) --- — 7Q10: 45.46 IWC(%). 15 Order: 2011 Pass,>60(P) -- --- Pass --- --- Pass --- South Mills Water Association WTP Chr momt 904fi Ccn7dPF 2007 Pass -- -- Fail -- --- Fail -- --- Fail --- -- NC0007978 Begin:l/1/2008 Frequency: lx/Q Jul Apr Jul Oct + NonComp: 2008 Fail — --- Fail --- --- Fail -- --- Fail --- -- Comity: Camden Region: WARO Subbasin: Pas50 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.045 Special 2010 Fail -- --- Fail --- --- Fail --- --- --- --- -- 7Q10: N/A IWC(%). N/A Order ail Fail Fail Southern Outer Banks (RO) WTP 24hr pTac monit: 90"%mysid Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO087670/001 BeginA/l/2008 Frequency: QP/F Jul -Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Currituck Region: WARO Subbasin: PAS54 2009 Pass -- --- Fail.Pass --- --- Fail Fail --- Pass --- -- PF: 0.6 Special 2010 Pass -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2011 Pass -- --- Pass --- --- Pass --- Southern Piedmont Wood Co chr lim 022 Ccri7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0087572/001 Begin:2/l/2007 Frequency:Q Feb May Aug Nov + NonComp: 2008 --- H --- --- H -- -- H --- --- H -- County: Chatham Region: RRO Subbasin: CPFIO 2009 --- H --- --- H --- -- H --- --- H -- PFl 0.032 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 22 1WC(%).0.22 Order: 2011 --- H -- --- H --- -- H Southern Pines WTP, Town of CIE Monit: 8.4% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO049778/001 Begin:l0/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Moore Region: FRO Subbasin: LUMSO 2009 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.48 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass,Pass -- 7Q10: IWC(%). Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when disclta ging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 47 DEQ-CFW 00007356 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Southern States Coop./S.S. Fertilizer chr lim: 3% Ceni7dPF 2007 --- H --- --- H --- -- H --- --- H -- NCO082821/001 Begin:4/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- >9 --- -- H --- --- H -- Comity: Iredell Region: MRO Subbasin: YAD06 2009 --- >9 --- --- >9 --- -- >9 --- --- H H PF: 0. 144 Special Waiver of DMR til after Oct. 2011 2010 H >9 >9 --- H --- -- -- --- -- >9 -- 7Q10:7.5 IWC(%).2.89 Order: 2011 --- >9 --- --- H --- -- --- Southhaus - ABS 2525 South, LLC Lim90% Ced24PF 2007 NC0088595/001 Begin:l l/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 County: Mcckenburg Region: MRO Subbasin CTB34 2009 PF: 0.050 Special 2010 7Q10: 1WC(%). Order: 2011 Sparks Road WTP-Davie County CIE Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NCO084212/001 Begin:l2/1/2010 FrequencyQ Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : Davie Region: WSRO Subbasin YAD02 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.023 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%). Order: 2011 --- Pass --- --- Pass --- -- Pass SpartaWWTP chrlim: 9% Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO026913/001 Begin:3/1/2007 Frequency: Q Mar Jun Sep Dec + Noncomp: Single 2008 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity Alleghany Region: WSRO Subbasin: NEW03 2009 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.60 Special 2010 _-- - Pass,>36(P) -- --- Pass,136(P) -- -- Pass,136(P) -- --- Pass,>36(P) 7Q10: 18.0 IWC(%).9.0 Order: 2011 -- -- Pass --- --- Pass SpindaleWWTP CIE lim:l9%(3ticr)(19%,26%,32%) Ceni7dPF ¥ 2007 --- -- Pass --- --- >100 -- --- 83.1 --- --- <9.5.>38(P) NC0020664/001 Begin: l l/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 26.9,>38(P)t 51.2 51.2 --- --- >100 -- --- 83.1 --- --- 83.1 County: Rutherford Region: ARO Subbasin: BRD02 2009 --- -- >100 --- --- >100 -- --- 51.2,>38(P) --- --- >100 PF: 3.0 special 2010 ___ -- >100 --- --- 83.1 -- --- 51.2 --- --- >100 7Q10: 20 IWC(%).19 Order: 2011 --- -- >100 --- --- 51.2 -- --- Spring Lake WWTP CIE lim:5.5% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0030970/001 Begin:7/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Cumberland Region: FRO Subbasin: CPF14 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.5 Special 2010 ___ Pass --- --- Pass --- -- Pass --- --- >22(P),Pass -- 7QIO: 40.0 IWC(%).5.5 Order: 2011 --- Pass -- --- Pass --- -- Pass Spruce Pine WTP CIE Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0082767/001 Begin:7/l/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Mitchell Region: ARO Subbasin: FRB06 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 --- -- --- --- --- --- -- H Spruce PineMWTP chr lim: 6.69`o Cen7dPF ¥ 2007 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO021423/001 Begin:3/1/2011 Frequency: Q Feb MayAug Nov + Noncomp: Single 2008 --- Fail >13.2 >13.2 Pass --- -- Pass --- -- Pass -- Comity: Mitchell Region: ARO Subbasin : FRB06 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2010 ___ Pass --- -- Pass --- -- Pass --- >26.4(P)t Pass >26,4(P) 7Q10: 44.0 IWC(°o). b.6 Order: 2011 >26.4(P) Pass --- --- Pass -- -- Pass Square D-Phase I chr Jim: 14%upon exp to 0.0432 MOD chr Jim Ceri7dPF 2007 --- Pass --- --- Pass --- -- NR/Pass --- --- H -- NCO081540/001 Begin:2/1/2003 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.021 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.20 IWC(%).14 Order: 2011 --- H --- --- H --- -- H StauleyWWTP chr lim 65.4% Ccd7dPF ¥ 2007 Pass -- --- Fail 46.24 >100 Fail >100 46.24 Pass --- -- NC0020036/001 Begin:12/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin: CTB35 2009 Pass - --- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- PF: 0.5 Special 2010 Fail,>100(P) >100 >100 Pass --- -- Fail >100 Inva14>100 Fail >100 >100 7Q10: 0AI 1WC(%).65 Order: 2011 Pass -- -- Fail >100 >100 Pass -- StarWWTP chrInn 90% Cer7dChV ¥ 2007 76.5 >100 >100 94.9 --- --- >100 --- --- >100 --- -- NCO058548/001 Begin:7/l/2006 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- -- County: Montgomery Region: FRO Subbasin: CPFIO 2009 >100 -- --- >100 --- --- >100 --- --- >100 --- -- PF: 0.60 Special 2010 92.5 -- --- >100 --- --- >100 --- --- >100 --- -- 7Q10: 0.0 IWC(%). 100 Order: 2011 >100 -- --- >100 --- --- >100 --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 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; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 48 DEQ-CFW 00007357 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Statesville Fourth Creek WWTP chi Jim: 45"% (a% 3.6MGD, flow>3.6MGD chr li Ceri7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0031836/001 Begin:8/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- Pass,>73(P) Pass,>73(P) Pass,>73(P) >73(P),Pass County: Iredell Region: MRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 11.0 IWC(%).36.0 Order: 2011 Pass -- --- Pass --- --- Pass --- Statesville Third CreekWWTP CIE lim:39% Ccd7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020591/001 Begin:10/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Fail >100 >100 Pass --- >78(P) Pass,Passt Pass,>78(P) 67.5(P),Pass County: Iredell Region: MRO Subbasin YAD06 2009 Fail >100 50.9 Pass --- --- Pass --- --- Pass --- -- PFl 4.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:9.8 1WC(%).39 Order: 2011 Pass -- -- Pass -- --- Pass -- Stokes Co. Schools-N. Stokes ITS chi Jim: 23% Ceri7dPF 2007 --- Pass --- --- Pass --- -- H Pass --- Pass -- NC0044962/001 Begin:7/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.0115 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 IWC(%).23 Order: 2011 --- Pass --- --- Pass --- -- Pass Stokes Co.-S. Stokes ITS chr lim: 9.0% Ccn7dPF 2007 --- Pass -- --- Pass --- -- H Pass -- Pass -- NCO044954/001 Begin:74/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity Stokes Region: WSRO Subbasin: ROA01 2009 --- Pass --- --- Pass -- -- H Pass --- Pass -- PF: 0.0173 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.27 IWC(%).9.0 Order: 2011 -- Pass --- --- Pass -- -- Pass Stoninglon Subdivision Well #1 WTP Chr Morut 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0088501/001 Begin:4/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Forsyth Region: WSRO Subbasin: YAD07 2009 --- -- --- --- --- H -- Pass Pass --- --- Pass PF: 0.0021 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Stumpy Point (RO) WTP 24hr p/f ac monit 90% mysid Mysd24PF 2007 Pass -- --- Pass --- -- Pass --- -- Fail Pass — NC0086932/001 Begin:1/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dare Region: WARO Subbasin: PAS55 2009 Fail Pass --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0432 Special 2010 Pass -- --- Pass --- --- Fail --- --- Fail --- -- 7Q70: 0 IWC(%). 100 Order: 2011 Fail -- -- Pass -- --- Pass -- Sugar Hill Truck Stop chr hill 2.4% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- H -- NC0029831/001 Begin:2/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- H --- --- H --- -- H --- --- H -- Comity: McDowell Region: ARO Subbasin: CTB30 2009 --- H --- --- H --- -- H --- --- H -- PF: 0.005 Special 2010 ___ H ___ ___ H ___ __ H 7Q10: 0.320 IWC(%).2.36 Order: 2011 --- H --- --- H --- -- H Sugar Mountain Utilities chr fim: 72%; if pf L0MGD chr lim 84% Ccn7dPF ¥ 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0022900/001 Begin: 12/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Avery Region: ARO Subbasin: NVAT01 2009 Pass -- --- Fail 78.2 >100 Pass --- --- Invalid --- Pass PF: 0.50 Special 2010 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- 7Q10: 0.30 IWC("o).72.0 Order ass -- --- ass --- -- ass Sweeney WTP, Cape Fear Utility Fdid, Mysid, or Silverside Monit (a% 90% Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- NC0002879/001 Begin:l/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.4 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- Switzerland lnRWWTP chrlim: 90% Ccd7dPF 2007 -- -- H --- --- Pass -- --- Pass --- --- H NC0030996/001 Begin:1/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: Single 2008 --- -- H --- --- Pass -- --- Pass --- -- H County: McDowell Region: ARO Subbasin CTB30 2009 --- -- H --- --- H -- --- Pass --- --- H PFl 0.010 Special 2010 ___ __ H --- --- Pass -- --- Pass --- --- H 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- H --- -- Fail >100 <45,>100 Tabor City chr fim: 90% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Fail NCO026000/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2008 >100 >100 Pass --- --- Pass,>100(P) >100(P) --- Pass,>100(P) --- --- Pass,>100(P) Comity: Columbus Region: WIRO Subbasin: LUM57 2009 --- -- Pass --- --- Pass -- --- Fail >100 >100 Pass PF: 1.1 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- Pass --- --- Pass -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 49 DEQ-CFW 00007358 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Tar River WTP Acu P/F Monit 90% Fthd Fthd24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0072125/001 Begin:12/1/2010 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Nash. Region: RRO Subbasin: TAR02 2009--- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass,Fail --- --- Pass --- Tar River WTP (Sunset Ave) Acute P/F monit 90%Fthd Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0072133 Begin:12/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Nash Region: RRO Subbasin: TAR02 2009 -- -- --- --- --- -- -- --- -- --- --- — PFl Special 2010 -- -- -- -- -- -- -- -- -- -- -- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass,Passt -- --- Fail -- TarboroWWTP CIE hill 8.0% Cen7dPF ¥ 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020605/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass,132(P) --- --- Pass,>32(P) --- --- Pass,14(P) --- Comity: Edgecombe Region: RRO Subbasin: TAR03 2009 >32(P),Pass -- Pass Pass Pass PF: 5.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:90.0 IWC(%).8.0 Order: 2011 Pass -- --- Pass --- --- Pass --- TaylornilleWWTP chr lim: 8.2% Cen7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0026271/001 Begin:7/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Alexander Region: MRO Subbasin: CTB32 2009 Pass >16.4(P) --- Pass --- --- Pass --- --- Passt --- -- PF: 0.83 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 14.4 IWC(%).8.2 Order: 2011 Pass -- --- Pass --- -- Pass Textron, Inc. GWR N4'WTP chr Jim: 66% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0084662/001 Begin:2/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Gaston Region: MRO Subbasin: CTB37 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.30 Special 2010 Pass -- --- Pass --- --- H Pass --- Pass --- -- 7Q10: 0.24 IWC(%).66 Order: 2011 Pass -- --- H --- --- H Pass Thomasville Furniture chr lim 90% Ccn7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0084816/001 Begin:ll/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Guilford Region: WSRO Subbasin: CPF09 2009 H -- --- H --- --- -- --- --- H --- -- PFl 0.0288 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2011 H -- -- H -- --- H -- Thomasville -Hamby CreekWWTP CIE hill 90% Cen7dPF ¥ 2007 --- Pass --- --- Pass --- -- Fail 67.1 >100 >100,>100(P) Pass NCO024112/001 Begin:8/l/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass,1100(P) -- County: Davidson Region: WSRO Subbasin: YAD07 2009 --- Pass --- --- Pass --- Pass >100(P),Pass Pass Pass Pass Pass PF: 4.0 Special 2010 Pass Pass Pass Pass Pass Pass -- Pass --- --- Pass -- 7Q10: 0.43 IWC(%).94 Order: 2011 --- Pass --- --- Pass --- -- Pass Town of Denton WTP Chr Monit 90% Cen7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0082949/001 Begin 12/1/2009 Frequency Q Feb MayAug Nov NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Davidson Region: WSRO Subbasin: YAD08 2009 --- -- --- --- --- --- -- P F: Special 2010 _-- Fail --- --- Pass --- -- Fail --- --- Fail -- 7Q10: IWC(°o). Order: 2011 -- Fail --- --- Fail -- -- Fail Town of Forest City WTP Chr Morm 90% Ceni7dPF 2007 NCO074306 Begin:9/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 County: Rutherford Region: ARO Subbasin BRD02 2009 PF: 0.09 Special 2010 7Q10: IWC(%). Order: 2011 Town of Pilot Mountain WTP CIE Monit 3% Ccn7dPF 2007 -- -- --- --- --- -- -- --- -- --- NC0068365/001 Begin:2/1/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Surly Region: WSRO Subbasin YAD03 2009 --- -- --- --- --- --- -- --- --- --- PFl Special 2010 ___ -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1WC(%). Order: 2011 Pass -- -- Pass -- --- Pass -- Town of Plymouth WTP CIE Monit 90% Cen7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- H NC0002313/001 Begin: 10/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- H --- --- H -- --- H --- --- H County: Washington Region: WARO Subbasin: ROA09 2009 --- -- H --- --- H -- --- H --- --- H PF: mi Special 2010 ___ __ H ___ ___ H __ _-- -__ _-- --- 7Q10: IWC(%). Order: 2011 --- -- H --- --- H -- --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 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' * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 50 DEQ-CFW 00007359 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Town of Vanceboro WTP Chr Monit 90% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0080071 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- --- -- --- Fail --- --- Pass County: Craven Region: WARO Subbasin: NEU09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.016 Special 2010 _-- -- Pass --- --- Pass -- --- Fail,Pass --- --- Pass 7Q10: IWC(%). Order: 2011 --- -- Pass --- --- Pass -- --- TransMontaigne Charlotte Paw Creek #1 24hr LC50 ac moni epis flhd Fthd24Ac 2007 -- -- --- >100 --- -- -- --- -- --- --- — NC0005771/001 Begin:3/1/2011 Frequency: A NonComp: 2008 --- -- >100 --- --- -- -- --- --- --- -- County: Mecklenburg Region: MRO Subbasin CTB34 2009 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ PF: VARIES Special 2010 ___ __ ___ ___ ___ >100 __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2011 --- -- -- >100 -- --- -- -- TransMontaigne TerminalingfSelma 24hr LC50 ac month epis ftlud Fthd24Ac 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0003549/003 Begin:6/l/2008 Frequency: A NonComp: 2008 --- -- --- >100 --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- -- --- --- --- H -- 852 TransMontaigne Terminaling/Selma 24hr LC50 ac month epis fthd Fthd24Ac 2007 --- -- -- --- -- H -- -- --- -- --- -- NC0003549/002 Begin6/1/2008 FrequencyA NonComp: 2008 --- — --- >100 --- --- -- -- --- -- --- Comity: Johnston Region: RRO Subbasin: NEU02 2009 H -- -- --- -- H -- -- --- -- >100 -- PF: VAR Special 2010 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 -- -- --- --- --- H -- >100 Transmontaigne-Paw Creek #2-BP Ac LC50 Monit: Epis Fthd Fthd24Ac 2007 --- -- --- --- >100 --- -- --- --- --- --- -- NC0021971/009 Begin:10/1/2005 Frequency:A NonComp: 2008 --- 72.8 --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- >100 --- --- --- -- --- --- --- --- -- PF: VAR Special 2010 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 ___ __ ___ ___ ___ ___ TransMontaigne-Piedmont Terminal 24hr LC50 ac moni epis flhd Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0069256/001 Begin:9/1/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PFl NA Special 2010 --- >100 --- --- --- --- -- --- --- --- --- -- 7Q70: 0.0 IWC(%).100 Order: 2011 --- >100 -- --- -- --- -- -- Transmontaigne-Southeast Terminal 24hr LC50 ac month epis ftlud Fthd24Ac 2007 --- >100 --- --- --- --- -- --- --- --- --- -- NC0026247/001 Begin:9/l/2006 Frequency: A NonComp: 2008 >100 -- --- --- --- --- >100 --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2009 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2010 --- >100 --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- >100 --- --- --- --- -- --- Transportation NCDOT- Rosman ac p/f lim: 90% flhd Fthd24PF 2007 H H H H H --- H H H H H H NCO085979/001 Begin: l0/1/2005 Frequency: Q + Jan Apr Jul Oct + NonComp: Single 2008 H H H Pass --- --- Pass H --- Pass --- -- Comity: Transylvania Region: ARO Subbasin: FRB01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0288 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 725 IWC("o).0.01 Order ass Pass Pass Transportation, NC Dept of -Surry chi Jim: 13"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0029190/001 Begin:4/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Fail 36.77 >52 >52,Pass --- -- Pass --- --- Pass -- County: Scary Region: WSRO Subbasin: YAD03 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.030 Special 2010 _-- Invalid Pass --- Pass --- -- Pass --- --- Pass -- 7Q10: 03 IWC(%).13 Order: 2011 --- Pass --- --- Pass --- -- Pass Transportation, NC Dept of -Yadkin CIE Jim :9% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0028614/001 Begin:5/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- H --- -- Pass --- --- Late,Pass Pass -- County: Yadkin Region: WSRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.018 Special 2010 Pass -- --- Pass --- --- Invalid Fail NR 12.7,3.2,NR NR -- 7Q10: 03 1WC(%).9.0 Order: 2011 Pass,Pass -- -- Pass/Late -- --- Pass -- Trinity American Corporation CIE Jim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086029/001 Begin:1/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Randolph Region: WSRO Subbasin: YAD09 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.072 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%). 100 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic 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 00007360 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Troy WwTP Chr lira 84% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0028916/001 Begin:8/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Invalid} Pass,>100(P) --- Pass,>100(P) --- --- Pass,>100(P) --- -- County: Montgomery Region: FRO Subbasin: YAD15 2009 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 035 IWC(%).84 Order: 2011 Pass -- --- Pass --- --- Pass --- Tryon WTP, Town of Chr Monit 904fi Ccd7dPF 2007 -- -- --- --- --- -- -- --- --- --- NC0086525/001 Begin:9/l/2008 Frequency: Q Max Jun Sep Dec NonComp: 2008 --- -- --- --- --- -- -- --- Pass --- -- Pass County: Polk Region: ARO Subbasin: BRD06 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.25 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Fail 7Q10: 1WC(%). Order: 2011 --- -- Pass --- -- Pass -- -- TryonWWTP chr hill :37% Ceri7dPF 2007 >74 >74 Pass --- --- Pass -- --- Pass --- >74(P) Pass,>74(P) NCO021601/001 Begin:2/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,>74(P) --- --- Pass,>74(P) -- --- Pass --- --- Pass Comity: Polk Region: ARO Subbasin: BRD06 2009 --- -- Pass Pass -- Pass Pass PF: 1.5 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.00 DWC(%).37.0 Order: 2011 --- -- Pass --- --- Pass -- --- Tuckasegee WSA W WTP CHR LIM: 1.51. @ 1.5 MGD, 3.5% @ 3.5 MGDCcn7dPF ¥ 2007 --- Pass 15.5(P) --- Pass --- -- Pass --- -- Pass -- NC0039578/001 Begin:5/1/2008 Frequency: Q Feb MayAug Nov + NonComp: Single 2008 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Jackson Region: ARO Subbasir: LTN02 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 149.6 IWC(%).1.5 Order: 2011 -- Pass --- --- Pass -- -- Pass Tuckertown WTP Chr Monit 90 Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0075701/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: nty: Stuty Region: MRO Subbasin: YAD08 2009 --- -- --- Pass --- --- Pass --- --- Pass PF: 0.009 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2011 Fail -- --- Pass --- --- Pass --- Tyco Electronics Corporation chr tim: 5.6% Ccd7dPF 2007 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0033227/004 Begin:1/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Buncombe Region: ARO Subbasin: FRB02 2009 --- Pass --- --- Pass --- -- Pass --- --- Fail Late PFl 0.288 Special 2010 112 35APass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:7.5 IWC(%).5.6 Order: 2011 --- Pass -- --- Pass --- -- Pass Tyrrell County Bull Bay (110) WTP 24hr p/f ac morlit 90% mysid Mysd24PF 2007 Pass -- --- Pass --- --- Fail --- --- Fail --- -- NC0086924/001 Begin:2/l/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- -- County: Tyrrell Region: WARO Subbasin: PAS53 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- PF: 0.216 Special 2010 Fail -- --- Fail --- --- Fail --- --- Pass 7Q10: 0 DWC(%). 100 Order: 2011 Pass -- --- Pass --- --- Pass --- Tyrrell County WTP Monit chr 90% Ccn7dPF 2007 Fail -- -- Fail -- --- Fail -- --- Fail --- -- NC0087092/001 Begin:3/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Fail — --- Fail --- --- Fail -- --- Fail --- -- Comity Tyrrell Region: WARO Subbasin: PAS53 2009 Fail -- --- H --- -- Fail --- --- Fail -- -- PF: 0.053 Special 2010 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: Tidal IWC(°o). NA Order: 2011 Fail -- --- Fail --- -- Fail --- Tyson Foods Inc -Harmony Division chr lim: 1.8% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0005126/001 Begin:4/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Iredell Region: MRO Subbasin: YAD06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 IWC(%).1.8 Order: 2011 Pass -- --- Pass --- --- Pass --- UNC-Chapel Hill Power Plant 24hr ac morit epis fthd Fthd24Ac 2007 H -- H H H H H H H H H H NC0025305/001 Begin:9/l/2006 Frequency: 50WD/A NonComp 2008 H H H H H H H H H H H H County: Orange Region: RRO Subbasin CPF06 2009 H H H H H H H H H H H H PFl 0.048 Special 2010 H H H H H H H H H H H H 7Q10: 0.0 1WC(%).100 Order: 2011 H H H H H H H H Unifi-Kinston LLC CHR LIM 1.9% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0003760/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Lenoir Region: WARO Subbasin: NEU05 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.6 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 283.1 DWC(%).1.9 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 52 DEQ-CFW 00007361 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Unimin -Schoolhouse (Mica) chr lim: l0"% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000361/001 Begin:11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Avery Region: ARO Subbasin: FRB06 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.16 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 30 IWC(%).10 Order: 2011 --- Pass --- --- Pass Pass -- Pass Uninin Corp. chr Iim 11% Ccd7dPF ¥ 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000175/001 Beguill/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Mitchell Region: ARO Subbasin: FRB06 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- PFl 3.61 Special 2010 Late Late Pass Pass --- --- Fail Fail,invalid >44,>44 Pass --- -- 7Q10: 45.0 1WC(%),II Order: 2011 Pass -- -- Pass -- --- Pass -- Unimin Corp. Red Hill Plant chi hill 0.682MGD (a% 1.2%, >0.682 @ 3.3"% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO085839/001 Begin: 11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County-: Mitchell Region: ARO Subbasin: FRB06 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Fail Fail,9.33 <0.82 7Q10: 90.7 IWC(%).1.2 Order: 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass --- Unimin Corp. -Crystal Operation chr lim: 0.553 MGD (a 2.0% Ccn7dPF 2007 H -- -- H -- --- H -- --- H --- -- NCO084620/001 Begin6/1/2008 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity: Mitchell Region: ARO Subbasin : FRB06 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.553 Special 2010 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 41 IWC(%).1.3 Order: 2011 H -- --- H --- -- Pass Union County-12 Mile Creek N4'WTP chr Jim: 90% Ceri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO085359/001 Begin:10/1/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- County: Union Region: MRO Subbasin CTB38 2009 --- Pass --- Pass,>100(P) Pass,>100(P) --- Pass,>100(P) Pass,>100(P) --- --- Pass -- PF: 6.0 Special 2010 _-- Pass -- --- Pass --- -- Pass,1100(P) --- -- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2011 --- Pass --- --- Pass --- -- Pass Union County -Six Mile Creek chr lim 90% Ccd7dPF 2007 -- H --- --- H -- -- H -- --- H — NC0066559/001 Begin:12/l/1996 Frequency: QRT + Feb May Aug Nov NonComp: Single 2008 --- H --- --- H -- -- H --- --- H -- County: Union Region: MRO Subbasin CTB38 2009 --- H --- --- H --- -- H --- --- H -- PFl 1.0 Special 2010 ___ H ___ ___ H ___ __ H 7QIO: 0.0 IWC(%).100 Order: 2011 ___ H __ ___ H ___ __ H United Chemi-Con chr hill 0.75% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000019/001 Begin:1/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Ashe Region: WSRO Subbasin: NEW02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 41.0 IWC(%).0.75 Order: 2011 Pass -- --- Pass --- --- Pass --- Unocal Corp-Rhom and Haas Facility chr lim: 90% Ccn7dPF 2007 H -- -- H -- --- H -- --- H --- -- NC0085057/001 Begin 12/1/2005 Frequency Q Jul Apr Jul Oct + NonComp: Single 2008 H — --- H --- --- H -- --- H --- -- Comity: Mecklenburg Region: MRO Subbasin : CTB34 2009 H -- --- H --- --- H --- --- H --- -- PF: 0.0432 Special 2010 H __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(9`o). 100 Order: 2011 H -- --- H --- -- H --- USMC Camp Lejeune Hadnot Pt WWTP 001 chr Jim: 5% Mysd7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO063029/001 Begin:10/1/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Onslow, Region: WIRO Subbasin: WOKO, 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 15.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Invalid Pass -- 7Q10: TIDAL IWC(%) 5 Order: 2011 Pass -- --- Invalid Pass --- Pass --- USMC Cherry Point chr Iim 14% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003816/001 Begin:9/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Craven Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 3.5 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2011 --- -- Pass --- -- Pass -- -- Vandemere WTP Ac PT Monit: 90% Mysd Mysd24PF 2007 --- -- --- --- --- --- -- --- --- Fail --- Fail NC0088358/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2008 Fail -- Fail,Pass --- --- Pass -- --- Pass --- --- Fail County: Pamlico Region: WARO Subbasin: NEU10 2009 --- -- Pass --- --- Pass -- --- Fail --- --- Pass PF: NA Special 2010 ___ -- Pass --- --- Pass -- --- H --- --- H 7Q10: Tidal IWC(%). Order: 2011 --- -- H --- --- H Pass --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=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 53 DEQ-CFW 00007362 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Verallia (Saint-Gobain Containers) 24hr LC50 ac montt epis fthd Fthd24Ac 2007 --- -- --- --- H --- -- --- --- --- --- -- NC0083038/001 Begin1/1/2005 Frequency:A NonComp: 2008 --- -- --- --- H,H --- -- --- --- --- --- Comity: Vance Region: RRO Subbasin: TAR02 2009 --- -- --- --- H --- -- --- --- --- --- IT 0.50 Special 2010 --- -- --- --- H --- -- -- --- --- --- -- 7Q10: 0 IWC(%).100.0 Order: 2011 --- -- --- --- --- H -- --- Vopak Terminal Wilmington 24hr LC50 ac monit epis ffhd Fthd24Ac 2007 --- -- --- --- --- H -- --- --- --- --- -- NC0073172/001 Begin:4/1/2007 Frequency: A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- --- --- --- H -- --- --- --- --- IT NA Special 2010 ___ __ ___ ___ ___ H __ ___ ___ >100 7Q10: TIDAL 1WC(%).NA Order: 2011 --- -- -- --- -- H -- -- W.P. Ballard and Company -Durham chr fim: 90% and Cer 7dChV Lim: 90% Ceri7dPF 2007 H -- --- H --- --- H --- --- H --- -- NC0086720/001 Begin:l2/1/2003 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- --- H --- --- H --- Comity: Durham Region: RRO Subbasin: NEU01 2009 H -- H H H -- PF: 0.014 Special 2010 H __ --- __- --- --_ __ ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2011 H -- --- H --- --- H --- Wachovia Tryon Street-001 Chr Lim: P/F 90% Ceri7dPF 2007 >100 >100 Pass --- -- Pass -- -- Fail >100 >100 Pass NCO088226/001 Begin:7/1/2006 Frequency: Q Mar Jun Sep Dee + NonComp: 2008 --- — Pass -- --- Pass -- -- Pass -- --- H Comity: Mecklenburg Region: MRO Subbasin: CTB34 2009 Fail >100 97.5,Pass --- --- Pass -- --- Pass --- --- Pass PF: Var Special 2010 _-- -- Pass --- --- Fail 97.5 Invalid <30,NR NR 63.6,21.2 Fail 7Q10: 1.25 IWC(%).N/A Order: 2011 63.6,>100t 925 Pass --- --- Pass -- --- Wade Hampton Club chr fim: 34% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062551/001 Begin: l0/1/2007 Frequency: Q Mar Juri Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Jackson Region: ARO Subbasin: SAV02 2009 --- -- Fail >100 >68 Pass -- --- Pass --- --- Pass IT 0.125 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 037 IWC(%).34 Order: 2011 --- -- Pass --- --- Fail 48.08 78.2 Wallace-L. Rockfish WWTP chi Inn 67% Ccri7dPF 2007 H -- --- H --- -- H --- -- H --- — NC0003450/001 Begin:8/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 H -- --- H --- -- H --- --- H -- -- County: Duplin Region: WIRO Subbasin: CPF22 2009 H -- --- --- --- --- H --- --- H --- IT 5.42 Special 2010 H __ ___ H ___ ___ __ ___ ___ ___ ___ 7Q10: 42 IWC(%).67 Order: 2011 H -- -- H -- --- H -- Wallace -Rockfish WWTP chr fim: 27% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020702/001 Begin:11/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Duplin Region: WIRO Subbasin: CPF22 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.20 IWC(%).26.96 Order: 2011 --- -- Pass --- --- >100(P),Pass -- --- Ward Transformer Co, Inc. chr fim: 90% Ceri7dPF 2007 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0045608/001 Begin:5/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass — --- Fail 94.87 >100 H,>100 -- H H --- -- Comity: Wake Region: RRO Subbasin: NEU02 2009 H -- H H H H H H H H H H PF: 0.05 Special 2010 H H H H H H H H H H H H 7Q10: 0.0 IWC(9`o). 100 Order: 2011 H -- --- H --- -- H --- Warren Co. W'WTP chr fim: 76% Ceri7dPF 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020834/001 Begin:6/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) Comity: Warren Region: RRO Subbasin TAR04 2009 Pass,>100(P) >100(P) Pass >100(P) --- Pass -- --- Pass --- --- Pass IT 2.0 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.0 IWC(%).76.0 Order: 2011 --- -- Pass --- --- Pass -- --- Washington County WTP Chr P/F Monit 0.83% Mysd Mysd7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0087009/001 Begin: l/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2008 --- -- --- --- --- H -- --- H --- -- H County: Washington Region: WARO Subbasin: PAS53 2009 --- -- H --- --- H -- --- H --- --- H IT 0.015 Special 2010 ___ __ H ___ ___ H __ ___ ___ ___ ___ 7Q10: 1WC(%). Order: 2011 --- -- H --- -- H -- -- Washington Regional WTP Ac Monit: 90% Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0081191/001 Begins/l/2005 Frequency: Q Jan Apr Jul Oct + NonComp: 2008 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 Fail,Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.42 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2011 Fail Pass --- Fail Fail --- Fail --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphria sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 54 DEQ-CFW 00007363 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Washington WWTP 24hr ac pff lim: 90% fthd Fthd24PF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO020648/001 BeginA/l/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass,>100(p) --- -- >100(p),Pass --- --- Pass,>100(P) -- Comity: Beaufort Region: WARO Subbasin: TAR07 2009 --- Pass,>100(P) --- --- Pass --- -- Pass --- --- Pass -- PF: 3.6 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2011 --- Pass --- --- Pass --- -- Pass Wayne Farms -Dobson Plant chi tim 4.5% Ccri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0006548/001 Begin:2/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Fail >18 >18 Pass --- -- Pass --- --- Pass -- -- County: Surry Region: W SRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.70 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 23 1WC(%).4.5 Order: 2011 Pass -- -- Pass -- --- Pass -- WayneswilleWWTP CIE Inn 9% Ccri7dPF 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025321/001 Begin:2/l/2011 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Haywood Region: ARO Subbasin: FRBOS 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass,>18(P) -- PF: 6.0 Special 2010 __ Pass,118(P) --- --- Pass,>18(P) >18(P) -- Pass -- --- Pass - 7Q10:95.0 IWC(%).8.91 Order: 2011 --- Pass --- --- Pass --- -- Pass WeldonWWTP 24hr p/fac lim: 90% Fthd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO025721/001 Begin:8/1/2010 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2008 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity: Halifax Region: RRO Subbasii: ROA08 2009 Pass -- --- Pass --- --- Fail,Pass --- --- Pass,Pass --- -- PF: 1.2 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1000 IWC(%).0.19 Order: 2011 Pass -- --- Pass --- -- Pass West Carteret WTP 24hr pTac lim 90%mysid or fthd Mysd24PF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO077143/001 Begin:8/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Carteret Region: WIRO Subbasin: WOK01 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.084 Special 2010 Pass -- --- Fail Pass --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2011 Pass -- --- Pass --- --- Pass --- West JeffersonWWTP chi lim: 56.4% Ccri7dPF 2007 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0020451/001 Begin:8/1/2011 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Ashe Region: WSRO Subbasin: NEW02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2010 Pass >100(P) --- Pass --- --- >100 --- --- Pass --- -- 7Q70: Q6 IWC(%).56.32 Order ass Pass Pass Western Wake Regional WRF CIE Lim: 7.4% @ 18 MOD, 12% @>18 MGD (Ccri7dPF 2007 --- -- --- --- --- --- -- NCO088846/001 Begin:2/l/2011 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- --- -- --- --- --- County: Chatham Region: RRO Subbasin: CPF07 2009-- --- --- --- --- -- --- --- --- --- -- PF: 18 Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2011 --- -- --- --- H --- -- --- Weston Inc. -ABC One Hour Cleaners 24hr ac p/f lim: 90% Fthd24PF 2007 --- -- H --- -- H -- -- Pass -- --- Pass NC0084395/001 Begin:8/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2008 --- - Pass -- --- Pass -- -- Pass -- --- Pass Comity Onslow Region: WIRO Subbasin: WOKO, 2009 --- -- H --- --- Pass -- --- H --- -- H PF: 0.216 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(4fi).90.0 Order: 2011 __ __ H ___ ___ H WestPoint Stevens-Wagramv6WTP chi Jim: 9% Ceri7dPF } 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005762/001 Begin:8/1/2005 Frequency: Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Scotland Region: FRO Subbasin: LUM51 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 7.0 Special 2010 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 117 IWC(%).9.0 Order: 2011 --- Pass --- --- Pass --- -- Pass Weyerhaeuser -New Bern Mill chi ImE 13% Ccri7dPF 2007 18.4 -- --- 36.8 --- -- 11.3 18.4 36.8 36.8 --- - NC0003191/001 Begin:2/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 18.4 -- -- 18.4 --- -- 36.8 --- --- 18.4 -- -- County: Craven Region: WARO Subbasin NEU08 2009 18.4 -- --- 72.11 --- --- >100 --- --- 72.11 --- -- PFl 32.0 Special 2010 36.77 -- 36,77 11.26 36.8 36.8 72.1 --- --- >100 --- -- 7Q10: 329 1WC(%).13 Order: 2011 11.3 36.8 18.4 36.8 -- --- 72.1 -- Whiteville-Whitemarsh WWTP chiInn 50% Ccri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021920/001 Begin:2/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Fail >100 35.4 Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- County: Columbus Region: WIRO Subbasin: LUM58 2009 Pass,>100(P) -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 4.7 IWC(%).50 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Curent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - 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 55 DEQ-CFW 00007364 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Wildwood Green chr lim: 72% Ceri7dPF 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- NC0063614/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail Late Comity: Wake Region: RRO SubbasinNEU01 2009 <36,42.4 Fail 25A <18 NR Fail,<36 25.4 >100 --- --- Pass -- PF: 0.1 Special 2010 _-- Pass --- --- Pass --- -- Invalid Pass --- Pass -- 7Q10: 0.06 IWC(%).72 Order: 2011 --- Pass --- --- Pass --- -- Pass Wilkesboro Cub Creek W WTP chr lim: 3.7%; if PF 6.6 MGD chr lim 5.0% Ccd7dPF 2007 -- -- Pass --- --- Pass -- --- Passt --- --- Passt NC0021717/001 Begin:9/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass,10.5(P) --- --- Passt -- --- Pass --- -- Pass County: Wilkes Region: WSRO Subbasin: YAD01 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 49 Special 2010 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 196 1WC(%).3.72 Order: 2011 --- -- Pass --- -- Pass -- --- Williams Terminals Holdings, L.P. 24hr LC50 ac montt epis Fthd24Ac 2007 --- -- --- --- --- >100 -- --- --- --- --- -- NC0074705/001 Begin:3/l/2011 Frequency: A NonComp: 2008 --- -- --- --- >100 --- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2009 --- -- --- --- >100.>100 --- -- --- PF: 0 Special 2010 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0 IWC(%). 100 Order: 2011 --- -- --- --- >100 --- -- --- Williamston WWTP chr lim: 1.68 MGD (a) 0.229'0, 2.0 MGD @ 0.27 Cen7dPF 2007 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO020044/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Martin Region: W'ARO Subbasin : ROA09 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: 2.4 Special 2010 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1170 IWC(%).0.26 Order: 2011 -- -- Pass --- --- Pass Wilmington Loughlin (Cape Pubb WWTP 24hr pTac lim: 90% Ceri24PF ¥ 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023965/001 Begin:4/1/2008 Frequency:Q + Feb May Aug Nov NonComp: Single 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2009 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- PF: 10.0 Special 2010 ___ Pass -- --- Pass,1100(P) --- -- Pass,>100(P) --- -- Pass,>100(P) -- 7Q10: Tidal IWC(%).NA Order: 2011 --- Pass,>100(P) --- --- Pass --- -- Pass Wilmington SouthsideWWTP- M'Kean 24hrp/fac lim: 90% Ceri24PF ¥ 2007 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0023973/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: New Hanover Region: WIRO Subbasin CPF17 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 12.0 Special 2010 ___ -- Pass --- --- Pass,>100(P) -- --- Pass,Passt --- -- Pass,>100(P) 7Q10: Tidal IWC(%)'.NA Order: 2011 --- -- Pass,74.0(P) --- -- Pass -- -- Wilson Technical Community College 24hr LC50 ac montt epis ftlyd Fthd24Ac 2007 --- -- --- --- H --- -- --- --- --- --- -- NC0084581/001 Begin: 10/1/2003 Frequency: 5 OWD/A NonComp: 2008 --- -- --- --- --- H -- --- --- --- --- Comity: Wilson Region: RRO Subbasin: NEU07 2009 --- -- --- --- --- H -- --- --- --- --- -- PF: 0.0144 Special 2010 --- -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%). 100 Order: 2011 --- -- --- --- --- --- Wilson-Hominy Crk WRF-Contentnea chrlim:90% Cen7dPF 2007 --- Pass -- --- Pass(s) --- -- Pass(s) --- -- Pass(s) -- NC0023906/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2008 --- Pass(s) --- -- Pass(s) --- -- Pass(s) --- -- Pass(s) -- Comity Wilson Region: RRO Subbasin: NEU07 2009 --- Pass(s) --- --- Pass(s) -- -- Pass(s) --- --- Pass(s) -- PF: 14.0 Special 2010 _-- Pass(s) --- --- Invalid,Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(°o).9737 Order: 2011 -- Pass --- --- Pass -- -- Pass Windsor WWTP Chr Lim: 90% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026751/001 Begin:l l/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2008 Pass -- --- Pass Pass --- Pass --- --- Pass --- -- Comity: Bertie Region: WARO Subbasin: ROA10 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.15 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass -- --- Pass --- --- Pass --- Winston-Salem Archie Elledge WWTP chr lim :76% Ccd7dPF 2007 >96 -- --- >96 --- -- 42.7 >96 >96 >96,>96(P) --- — NC0037834/001 Begin:9/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp:ChV Avg 2008 Pass,>96(P) -- --- >96 --- -- >96 --- --- >96 -- -- County: Forsyth Region: WSRO Subbasin YAD04 2009 >96 — --- >96,>96(P) --- --- >96 -- --- Pass --- -- PF: 30 Special 2010 Pass -- --- Pass --- -- Pass,>96(P) --- --- Pass 7Q10: 15.0 1WC(%).75.6 Order: 2011 Pass -- -- Pass -- --- Pass -- Winston-Salem Lower Muddy Crk chr lim: 5.5% Ceri7dPF 2007 >22 -- --- >22 --- --- >22 --- --- >22?22(P) --- -- NC0050342/001 Begin:9/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp:ChV Avg 2008 Pass,>22(P) -- --- >22 --- --- >22 --- --- >22 --- -- Comity: Forsyth Region: WSRO Subbasin: YAD04 2009 >22 -- --- >22,>22(P) --- --- >22 --- --- Pass --- -- PF: 21.0 Special 2010 Pass -- --- Pass --- -- Pass,>22(P) --- -- Pass --- — 7Q10: 554.0 IWC(%).5.5 Order: 2011 Pass -- --- Pass --- --- Pass --- Y Pre 2007 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 56 DEQ-CFW 00007365 Whole Effluent Toxicity Testing Self -Monitoring Summary October 17, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Woodfin Sanitary WTP chr lim: 8 % Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083178/001 Begin:12/1/2000 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: .03375 Special 2010 Pass -- --- Pass --- --- Pass --- --- H --- -- 7Q10: 0.61 IWC(%).8.0 Order: 2011 Pass -- --- Pass --- --- Pass --- Woodlake Yacht Club (Aqua) Ac P/F Monit 90%Fthd(0.5 & 1.0 MGD) Fthd24PF 2007 -- -- --- --- --- -- -- --- -- --- NC0061719/001 Begin:8/1/2001 Frequency:Q Feb May Aug Nov NonComp: 2008 --- -- --- --- --- -- -- --- --- --- County: Moore Region: FRO Subbasin: CPF14 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl OS Special 2010 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: 16 1WC(%).8.82 Order: 2011 --- -- -- --- -- --- -- Pass Worsley Co./Dixie Boy Truck/003 Ac PT Monit: 90% Fthd F id24PF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0065307/003 Begin:5/28/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- Comit : New Hanover Region: WIRO Subbasin: CPF17 2009 --- -- --- --- --- --- -- --- --- --- PF: - Special 2010 _-- -- --- --- --- --- Pass --- --- Pass --- -- 7Q10: 26.3 IWC(%). NA Order: 2011 Pass -- --- Pass --- --- Pass --- WSACC-Mt. PleasantWTP ChrMonit 90%-NoDischuge Ccn7dPF 2007 --- -- -- --- -- --- -- -- --- -- --- NC0044717/001 Begin64/2009 Frequency x/Q Jul Apr Jul Oct NonComp: 2008 --- — --- -- --- --- -- -- --- -- Comity: Cabarms Region: MRO Subbasir: YAD12 2009 ___ __ ___ ___ ___ ___ H ___ ___ H PF: 0.03 Special waiver. 2010 H __ ___ H ___ ___ H ___ ___ ___ ___ 7Q10: IWC(%). Order: 2011 -- -- --- --- Yadkinville WTP Chr Monit 81% Ceri7dPF 2007 --- -- --- --- --- --- -- --- --- --- --- -- NC0079260/001 Begin:12/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2008 --- -- --- --- --- --- -- --- --- --- --- County: Yadkin Region: WSRO Subbasin: YAD02 2009 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.165 Special 2010 Pass -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: IWC(%). Order: 2011 Pass -- --- Fail --- --- Pass --- YadkinvilleWWTP chr hill :50% Ccri7dPF 2007 Pass -- --- Pass,1100(P) --- -- Pass --- -- Pass --- — NC0020338/001 Begin:4/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 2.5 Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 3.9 IWC(%).50 Order: 2011 Pass -- -- Pass -- --- Pass -- Yanceyville W WTP chr lim: 37%; if pf>0.45 MGD chr lint 44% Ceri7dPF 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0040011/001 Begin: 10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Caswell Region: WSRO Subbasin: ROA04 2009 Invalid Pass --- Pass --- --- Pass --- --- Pass --- -- PF: OAS Special 2010 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.2 IWC(%).37 Order: 2011 Pass -- --- Pass --- --- Pass --- Yorkshire Americas, Inc. Kings Mt chr lim: 0.5% Ccn7dPF ¥ 2007 H H H H H H H H H H H H NC0005274/001 Begin:74/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2008 H H H H H H H H H H Pass -- Comity: Gaston Region: MRO Subbasin: CTB36 2009 H H H H H H H H Pass Pass --- H PF: 0.40 Special 2010 H H H H H --- H --- --- H H H 7Q10: 123.0 IWC(4fi). 0.50 Order: 2011 H H H H H H H H Zebulon - Little Creek W WTP chr lim: 90% for 1.85 MOD or 2.2 MGD Ceri7dPF 2007 Pass(s)t -- --- Pass(s)t --- --- Pass(s)t --- --- Pass(s)t --- -- NC0079316/001 Begin:l/l/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2008 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- County: Wake Region: RRO Subbasin: NEU07 2009 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- PF: 1.85 Special 2010 Pass(s) -- -- Pass(s) -- --- Pass(s) -- --- Pass(s) --- -- 7Q10: 0.0 IWC(%).100 Order: 2011 Pass(s) -- --- Pass(s) --- --- Pass(s) --- Y Pic 2007 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 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=Cluonic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 57 DEQ-CFW 00007366