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HomeMy WebLinkAboutDEQ-CFW_00010987Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail 92.5 >100 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Fail >100 92.5 Pass 1 2008 2009 2010 2011 2012 F M A M 1 1 * H * * H * H * * H * H * * H * H * * H * Pass * * Pass 1 F M A M 1 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 Late Pass Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass A S O N D * H * * H * H * * H * * * * * * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass >100(P) >100(P) Fail 92.5 >100 Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Fail 2011 77.94 >100 Fail >100 >100 Pass * * Fail 92.5 >100 Pass 2012 * * Pass * * Fail Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H Page 1 of 133 DEQ-CFW 00010987 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2008 2009 2010 2011 2012 1 2008 2009 2010 2011 2012 2013 Pass F M * Pass Pass Pass * Pass Pass F M * Pass Pass * Pass * Pass Pass * * A M 1 1 * Pass * Pass * Pass * Pass * Pass * * Pass Pass A M 1 1 * * Pass * Invalid Pass * * Pass * * Pass Pass * * * * A S O N D * Pass * Pass * * * Pass * * * * Pass Pass * * Pass Pass * * Pass A S O N D Pass * * Pass * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Fail H * * * * * 1 F M A M 1 1 A S O N D 2008 * * * * * H 70.7 * >100 * * >100 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 J 2008 2009 2010 2011 2012 F M * Pass Pass * Pass * Pass Pass A M 1 1 * * Pass * Pass * * Pass * * Pass Pass A S O N D H Pass * Pass * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Pass J F M A M i 1 A S O N D 2008 * * Pass * Pass * * * Pass * Pass 2009 * Pass * * Pass * Pass * * * * Pass 2010 * * Pass * * Pass Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass Page 2 of 133 DEQ-CFW 00010988 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Fail H >100 Pass 86.6 * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Fail 100 H Pass >100 * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 >100 Fail >100 75.02 Pass * * Pass * * Fail 42.93 2013 75.02 * J F M A M J 1 A S O N D 2008 >100 * 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * 1 F M A M 1 J A S 2008 * Pass * * Pass * * Pass 2009 >100 Pass * * Fail >100 >100 Pass 2010 * Invalid >100 >100 Pass * * Pass 2011 * Pass * * Fail >100 77.94 Fail H 2012 100 H Fail >100 H Pass * Pass 2013 H O N D * Fail 97.5 * Pass * H H >100 * Fail * * H * J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 3 of 133 DEQ-CFW 00010989 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass >12(P) >12(P) Pass >12(P) * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * NR Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * 1 F M A M J 1 A S O N D 2008 83 * 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * >100(P) * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A 2011 * * * * * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * * * * Page 4 of 133 DEQ-CFW 00010990 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * Late Pass * Pass * * Pass * * Fail Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 H H * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H J F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Fail <25 30.41 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A S O N D * Pass * * Pass * Fail 60.62 >98 Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail >1.2 >1.2 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 5 of 133 DEQ-CFW 00010991 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail Pass H Pass 2012 Pass Pass Pass * * Pass * * Pass * * Pass 1 F M A M 2008 H * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Fail 2009 Pass * * Pass * * Fail * Pass Pass 2010 Pass * * Pass * * Fail Pass * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M 1 i A S O N D 2008 >100 * 2009 * >100 2010 >100 * 2011 * * * >100 2012 * * * >100 Page 6 of 133 DEQ-CFW 00010992 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Fail * * Pass 2009 Fail * * Pass 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Fail 2013 Fail 1 1 A S O N D * H/Late * * NR Fail * Pass * * Fail * Fail * Fail Fail * Fail * * Fail * Fail * * * * * * Fail * * * 1 F M A M 1 1 A S O N D 2008 Pass * Fail Pass * Pass * * Pass * * Pass 2009 * * Fail Pass * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * * * * Pass * Fail * * Fail 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail 22.6 2012 45.3 Pass * * Pass * * Pass(s) * * Pass(s) Page 7 of 133 DEQ-CFW 00010993 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 17.68 * * 17.68 2009 35.36 * * 17.68 2010 35.36 * * 17.68 2011 35.36 * * 35.36 2012 <12.5 * * 17.68 2013 8.84 1 1 A * Invalid * 17.68 * 17.68 * 35.36 * <12.5 * * * S O N D * 17.68 * 35.36 * 35.36 * 17.68 * <25 * * * * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass * * Pass * * Pass 1 F M A M 1 1 A 2008 H * * H * * H 2009 H * * Fail 94.8683 * Pass 2010 Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass 2012 Fail * * Fail * * Fail 2013 Pass S O N D * H * Fail * Fail * Fail * Pass * * * * Page 8 of 133 DEQ-CFW 00010994 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A S O N D * Pass * * Fail 62.67 62.67 * Fail Invalid >90 Fail >100 >100 * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2012 * * * * * H 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail >32 >32 Pass 2012 * Invalid Pass * Pass * * Pass * * Pass Page 9 of 133 DEQ-CFW 00010995 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H H * H * * H 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * Benson WWTP NCO020389/001 County: Johnston Region: RRO Basin; NEU04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4j1j2010 chr Iim: 90% NonComp: Single 7Q1®: 0.0 PF: '1.9 IWC: 100 Freq: Q J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Biscoe WWTP NCO021504/001 County: Montgomery Region: FRO Basin: YAD15 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5J1J2010 chr Iim: 90% NonComp: Single 7Q10: 0.0 PF: 10.5 IWC: 100 Freq: Q 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail <45 97.5 Pass * * Fail >100 97.47 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 >100 2013 Pass * Black Creek Terminal LLC NCO089097/001 County; Wilson Region: RRO Basin: NEU07 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin: 9J1J2011 Ac PJF Monit: 90% Ft NonComp: 7Q10: PF: IWC: Freq: Q 1 F M A M J 1 A S O N D 2011 * * * * * * * * * H 2012 H * * H 1 F M A M J 1 A S O N D 2012 * * * * Pass * * Pass * * Pass Page 10 of 133 DEQ-CFW 00010996 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 * * >100 * * >100 * * 97.5 * * >100 2009 * * >100 * * 97.5 * * >100 * * 82.2 2010 >100 >100 97.5 * * >100 * * >100 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * >100 * * >100 * * >100 * * >100 J F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 11 of 133 DEQ-CFW 00010997 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * 1 F M A M 1 1 A S O N D 2008 * * * * >100 2009 >100 * 2010 * * * * >100 2011 * >100 2012 >100 * 2013 >100 * 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail H * H 82.2 >100 Pass 2013 H * Page 12 of 133 DEQ-CFW 00010998 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Brevard WVVTP NCO060534/001 County: Transylvania Region: ARO Basin; FRBOI Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2012 chr lim: 2.4% NonCornp: Single 7QIO: 161.0 PF: 2,5 IWC: 2.4I Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Brevard-Catheys Creek WTP NCO044784 County: Transylvania Region: ARO Ba si n: FRB01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 12/1/2010 Chr Monit: 90% No nCorn p: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail 2013 Fail Brown Boulevard VVTP-Havelock NCO078131/001 County: Craven Region: WARO Ba si n: NEU10 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin: 9/1/2008 Acu PF Monit: 90% (F No nCorn p: 7QI4: Tidal PF: 10.360 IWC: Tidal Freq: IxQ i F M A M i i A S 0 N D 2008 Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Page 13 of 133 DEQ-CFW-00010999 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Fail Invalid >0.75 Pass * Pass * * Pass * Pass * * * * * * Pass * * * 1 F M A M 1 1 A S O N D 2008 * >36 * * >36 * * >36 * * >36 2009 * >36 * * >36 * * >36 * * >56 2010 * >36(P) 29.39 >36(P) Pass * * >36 * * >36 2011 * >36 * * >36 * * >36 * * 10.39 >36 2012 >36 >36 * * >36 * * >36 * * >36 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail 44.1 44.1 Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 14 of 133 DEQ-CFW 00011000 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Fail >100 >100 Pass 2012 Pass * * Pass 2013 Fail 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Fail 60.8 60.8 * Pass * Pass * H Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass 2011 * * Pass * * Fail >24 >24 Pass Pass * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 H * * H 2009 H * * H 2010 H * * H 2011 H * * H 2012 H * * H 2013 H 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 i A * Pass * Pass * H * H * H * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H * H * H * H * H * * * * Page 15 of 133 DEQ-CFW 00011001 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * H * * H * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 >100 Pass * * Fail >100 >100 Pass 1 F M A M 1 1 A S O N D 2008 H * * H * * H Pass * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 16 of 133 DEQ-CFW 00011002 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail Pass Pass Pass 2012 * Fail >100 >100 Pass * * Pass(s) >100(P) * Pass(s) >100(P) 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M 2008 * 6.1(s) 2009 * >12 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) A M 1 * 6.1(s) * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) J A S * 6.1(s) * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) O N D * 6.1(s) * 9.8(s) * 6.1(s) * 9.8(s) * 9.8(s) 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >4.2 2013 >4.2 * J F M A M J 1 A S O N D 2009 * * Pass Pass * * Pass * Late Pass * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 67.1 Pass * * Fail 94.5 94.87 Pass Page 17 of 133 DEQ-CFW 00011003 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * Invalid(P) Pass 2009 >100(P) * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 >100 * * * * * >100 * * 70.7 2009 * * * * >100 * >100 * * >100 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 1 F M A M 1 J A S O N D 2008 * * * * * * * * * * * H 2010 * * * * * NR 2011 * * * * >100 2012 * Pass J F M A M J 1 A S O N D 2008 * * * * * * * * * * * H 2010 * * * * * NR 2011 * * * * >100 2012 * Pass J F M A M J 1 A S O N D 2008 * * * * Pass 2009 * * * * * * Pass 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H Page 18 of 133 DEQ-CFW 00011004 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * >68(P) Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Fail * * Fail * * Fail * * Fail 2009 * Fail * * Fail * * Fail * * Pass 2010 * Pass * * Fail * * >100 * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 >100 * 2012 >100 * J F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H Page 19 of 133 DEQ-CFW 00011005 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2008 * * >100 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 * i F M A M i i A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail 2013 Pass * City of Sanford WTP NCO002861/001 County: Lee Region: RRO Basin; CPF07 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 12J1/2011 Chr Monit: 90% NonCom,p: 7Q10: PF: IWC: Freq: Q i F M A M i i A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass City of Shelby WTP NCO027197/001 County: Cleveland Region: MRO Basin; BRD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 10/1/2008 Chr Monit: 90% NonCom,p: 7Q10: PF: '0.400 IWC: Freq: Q i F M A M i i A S O N D 2008 * * * * * * * * * Pass 2009 Pass * * Fail * * Pass * * Pass 2010 Pass * * Pass * * Fail * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * City of Thomasville WTP NCO088200/001 County: Davidson Region: WSRO Basin: YAD07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7J1J2009 Chr Monit: 90% NonComp: 7Q10: PF: 10.30 IWC: Freq: Q i F M A M i i A S O N D 2012 * * * * * * * * * H 2013 H * Page 20 of 133 DEQ-CFW 00011006 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 i A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 21 of 133 DEQ-CFW 00011007 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * * * * Pass * Pass * Pass * Pass * * * S O N D * Pass * NR NR NR * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass >12(P) * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * NR NR Pass Pass * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 22 of 133 DEQ-CFW 00011008 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Fail 92.5 >100 >100 * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 >100 * * >100 * * >100 * * >100(P) 2009 >100 * * >100(P) * * >100 * * >100 2010 95.7(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 <41.5 >100 95.7 Fail(s) >100(s) >100(s) Pass(s) * * Pass(s) 2013 Fail(s) * 2008 2009 2010 2011 2012 1 F M * >100(P) * >100 * >100 * >100 * 92.5 A M J * >100 * >100 * Pass * Pass * Pass(s) 1 A S * >100 * >100 * Pass * >100(P) * Pass(s) O N D * >100 * >100(P) * >100 * >100 * Pass(s) J F M A M J 1 A S O N D 2008 * * >100 * * >100 * * >100(P) * * >100 2009 * * >100 * * >100 * * >100 * * >100 2010 * * >100 77.9(P) >100(P) >100 * * >100 * * >100 2011 * * >100 * * >100(P) * * >100 * * >100 2012 * * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) Page 23 of 133 DEQ-CFW 00011009 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 92.5 * * >100 2009 >100 * * >100 2010 >100(P) * * >100 2011 >100 * * >100 2012 55.1 >100 92.5 Pass(s) 2013 Pass(s) 1 1 A * >100 * >100 * >100 * >100(P) * Pass(s) * * * S O N D * >100(P) * 97.5 * >100 * >100 * Pass(s) * * * * 1 F M A M 1 1 A S O N D 2008 * >100(P) * * >100 * * >100 * * >100 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * >100(P) * * >100 * * >100 2011 * >100 * * >100 * * >100(P) * * 97.5 2012 * >100(P) <45 >100(s) Pass(s) * * Pass(s) * * Pass(s) 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2009 Fail * * Fail * * Fail * * Pass 2010 Pass * * Pass * * Fail * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Pass * * Pass * * Pass 2013 Pass * Page 24 of 133 DEQ-CFW 00011010 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * >100 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * * >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M 1 J A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 Page 25 of 133 DEQ-CFW 00011011 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 Page 26 of 133 DEQ-CFW 00011012 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * >100 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Fail * Pass * Pass * Pass * Pass * * * S O N D * Fail * Pass * Pass * Pass * Fail * * * * 1 F M A M J 1 A S O N D 2008 * Pass * * Fail NR/<12 NR/14.7 Fail >48 >48 Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass 2012 * Pass * * Pass * * Pass * * Fail <12 2013 >48 Pass J F M A M 1 i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 27 of 133 DEQ-CFW 00011013 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * * H 2011 * * H * * H * * H * * H 2012 * H * * H * * * H * * H 1 F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 1 F M A M J 1 A S O N D 2008 * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 1 F M A M J 1 A S O N D 2008 * >100 * * 86.6 * * >100 * * >100 2009 * 86.6 * * 86.6 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * <29.8 >100 >100 >100 * * >100 * * >100 2012 * Invalid * * 86.6 * * >100(P) * * >100(P) Page 28 of 133 DEQ-CFW 00011014 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * H * * H * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Fail >44 >44 Pass >44(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 2013 Pass * Page 29 of 133 DEQ-CFW 00011015 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * Pass Pass * Pass Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M i 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 H * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 i A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 30 of 133 DEQ-CFW 00011016 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Correc, Dept Of (McCain Hospital-001) NCO035904/001 County: Hoke Region: FRO Basin; LUM50 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2009 chr lim: 67% NonComp: Single 7Q.10: 0.15 PF: 0,20 IWC: 67.4 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Cousins Real Estate -Gateway Village NCO086517/001 County: Mecklenberg Region: MRO Ba si n: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2012 chr lim: 90% NonComp: Single 7Q10: 0 PF: 10.050 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2008 H H H H 2009 H H H H 2010 H H H 2011 H H H H 2012 Pass Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass CP&L DBA Progress Energy Harris /006 NCO039586/006 County; Chatham Region: RRO Basin: CPF07 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 3/1/2007 24hr p/f ac lim: 90% NonComp: 7Q10: LAKE PF: I18.6 IWC: NA Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Fail Pass Pass Page 31 of 133 DEQ-CFW-0001 1017 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass Pass Pass 2011 H Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 H 2009 H 2010 H 2011 H 2012 >6.6 Region: WARO Basin: NEU12 SOC—JOC: 7Q10: PF: Iwc: Freq: 50WD/A i F M A M i i A S 0 N D 2011 H 2012 H i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Invalid Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass H i F M A M 2008 >7.6 >7.6 2009 >7.6 >7.6 2010 >7.6 >7.6 2011 >7.6 >7.6 2012 >7.6 >7.6 2013 >7.6 i A >7.6 >7.6 >7.6 >7.6 >7.6 S 0 N D >7.6 >7.6 >7.6 >7.6 >7.6 Page 32 of 133 DEQ-CFW-0001 1018 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass Pass * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * H Pass * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 33 of 133 DEQ-CFW 00011019 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Fail 77 77 Fail 59.9 59.9 Pass 2009 * * Pass * * Pass * * H Pass * Pass 2010 * * Fail H 77 Pass * * Pass * * Fail 2011 59.9 77 Fail 59.9 77 Fail 77 59.9 Pass * * Fail 2012 77 59.9 Pass * * H Fail 59.9 Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Fail 58.1 2011 94.9 Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * Fail Pass >100(P) * Fail >100 >100 Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * * * H 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 34 of 133 DEQ-CFW 00011020 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 F M A M i i Fail Fail Pass Fail Fail Fail Fail Pass Fail Fail F M A M i i Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Fail Pass Fail Fail A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Fail Fail Fail Fail 2009 Pass Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Fail Page 35 of 133 DEQ-CFW-0001 1021 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Fail * * Fail * * Fail * * Fail 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2008 Pass * * Fail >100 >100 Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail >100 <22.5 Pass 2013 Pass * 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2010 * * * * * * * * * 94.9 2011 Pass * * Pass * * Pass * * Fail Fail Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass Page 36 of 133 DEQ-CFW 00011022 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Fail H H H 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail/Late Fail Fail Fail 2012 Fail Fail Fail Fail i F M A M 2008 Pass Pass 2009 Pass Fail 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass i A Pass Fail Fail Fail Fail S 0 N D Pass Pass Pass Fail Pass i F M A M i i A S 0 N D 2010 Pass Invalid Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass 2010 Fail 79.37 >100 Pass H Pass Fail >100 >100 2011 H Pass Pass Fail >100 >100 2012 Fail Fail 77.9 Pass Fail Fail >100 Pass 2013 H Page 37 of 133 DEQ-CFW-0001 1023 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A 2008 Pass Invalid Fail >100 Pass 2009 Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 15.6 15.6 15.6 15.6 2009 15.6 15.6 15.6 16.97 2010 16.97 16.97 16.97 16.97 2011 16.97 16.97 16.97 16.97 2012 16.97 < 6 16.97 16.97 16.97 16.97 i F M A M i i A S 0 N D 2008 Pass Pass >100(p) >100(p) Pass Pass 2009 Pass Fail 94.9 >100 Pass Pass 2010 Pass Pass Pass Fail >100 2011 >100 Pass Pass Pass Pass 2012 Fail >100 >100 Pass Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass N R N R Pass Pass Pass i F M A M i i A S 0 N D 2011 H 2012 H H H H 2013 H Page 38 of 133 DEQ-CFW-0001 1024 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * J F M A M 2008 Pass * * Pass 2009 Fail * * Pass 2010 Fail * * Fail 2011 Fail * * Fail 2012 Pass * * Fail 2013 Pass J 1 A * Pass * Fail * Fail * Fail * Fail * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * 73.8 * * >100 * * 73.8 * * >54.4 2009 * 38.5 * * >100 * * >100 * * >100 2010 * 73.8 * * 84.8 * * >100 * * >100 2011 * 19.23 * * >54.4 * * >54.4 * * >54.4 2012 * 19.23 * * >12.6 * * >12.6 * * >13.6 J F M A M 1 i A S O N D 2009 * * * H * * Invalid * Pass Pass Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 NR H H Pass * * Pass * * Pass 2013 Pass * Page 39 of 133 DEQ-CFW 00011025 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 40 of 133 DEQ-CFW 00011026 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * 65.1 * * >92 * * >92 * * * >92 2009 * * * >92 * * * * >92 H 2010 >92 * * * * >92 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 H * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * >100 * * >100 * * >100 * * >100 2009 * >100 * * >100 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * >100 * * >100 * * >100 * * >100 2012 * 55.9 * * >100 * * >100 * * >100 J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass Page 41 of 133 DEQ-CFW 00011027 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass >100(P) >100(P) Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 82.16 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) Page 42 of 133 DEQ-CFW 00011028 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * >100(P) * * Fail * 97.47(P) * >100(P) * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Fail Pass * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 1 F M A M 1 1 A S O N D 2008 Pass * * H * * H * * H 2009 Pass * * Pass * * H * * Pass 2010 Pass * * Pass * * H * * H 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * Page 43 of 133 DEQ-CFW 00011029 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2010 * * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M J 1 A S O N D 2008 H H H H H H H H H H H H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H J F M A M 1 i A S O N D 2008 * Invalid Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 44 of 133 DEQ-CFW 00011030 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2008 2009 2010 2011 2012 1 2008 2009 2010 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * * H F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * H * * H * H * * H * H * * H * H * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass Pass Pass Pass Pass * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >100 >100 Pass 2013 Pass S O N D * Pass * H Pass * Pass * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 45 of 133 DEQ-CFW 00011031 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * >100 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 J F M A M J 1 A S O N D 2008 H 2009 H 2010 * * * * * H * * * >100 2012 * * * * * H Page 46 of 133 DEQ-CFW 00011032 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * Pass * * Pass >8.8(P) >100(P) Pass * * Pass 2009 Pass Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >8.8 6.2 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 92.5(P) 92.5(P) Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100 77.9 Pass * * >100 * * Pass 2012 * * Pass * >100(P) Pass >100(P) * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 47 of 133 DEQ-CFW 00011033 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2008 Pass * * Fail >18.4 >18.4 Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass J F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H J F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * Page 48 of 133 DEQ-CFW 00011034 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass 1 F M A M J 1 A 2008 H * * H * * H 2009 H * * H * Pass Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * H H Pass Pass 2013 NR 1 F M A M J 1 A 2008 Fail 25.4 <9 Pass * * Pass 2009 Pass * >36(P) Pass >36(P) * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * H * * * * S O N D * Pass * Pass * Pass >36(P) * Pass * Pass * * >36(P) * * J F M A M 1 i A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H Page 49 of 133 DEQ-CFW 00011035 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 H Fortron Inclustries/001 NCO082295/001 County: New Hanover Region: WIRO Basin; CPF17 Feb May Aug Novl SOC JOC: Ceri7dPF Begin: 9/1/2012 chr lim: 0.9% NonCornp: Single 7QI0: 910 PF: 0,834 IWC: 0.9I Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail Pass 2013 Pass(s) 2.55 Franklin Co. WASA NCO069311/001 County: Franklin Region: RRO Ba si n: TAR01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2010 chr lira: 1 MGD @ 49 NonCornp: Single 7Q10: 1,6 PF: 13.0 IWC: 74,4 Freq: Q i F M A M i i A S 0 N D 2008 Pass >100(P) Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Fail Franklin VVTP(CMUD) NCO084549/001 County; Mecklenburg Region: MRO Basra; n: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 9/1/2011 Chr Monit: 90% NonCornp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail 2013 Pass Franklin VVWTP NCO021547/001 County; Macon Region: ARO Basra; n: LTNOI MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 12/1/2012 chr lim: 1.6% NonCornp: Single 7Q10: 157 PF: I1.65 IWC: L6 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass >6.4(P) >6.4(P) Pass Pass Page 50 of 133 DEQ-CFW-0001 1036 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Pass * * Pass * * Pass 2013 Fail * 1 F M A M 2008 * * * H 2009 H * * Pass 2010 Pass * * Pass 2011 Fail * * Fail 2012 Fail * * Pass 2013 Pass J 1 A * H * Pass * Pass * Fail * Fail * * * S O N D * H * Pass * Fail * Pass * Fail * * * * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Fail 100 58.1 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * Page 51 of 133 DEQ-CFW 00011037 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * * * * * * * * * Pass 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * J 2010 1 2008 2009 2010 2011 2012 1 2008 2009 2010 2011 2012 F M A M 1 1 A S O N D * * * * * * * * H F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 52 of 133 DEQ-CFW 00011038 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Goldsboro WR F NCO023949/002 County: Wayne Region: WARO Basin; NEU05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2004 chr lim: 2.2% NonComp: Single 7QI0: 271A PF: 4,0 IWC: 2.2I Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 H Pass H Pass Pass 2010 Pass Pass Pass Pass 2011 H H H H Pass 2012 Pass H Pass H 2013 H Goldsboro WWTP NCO023949/001 County: Wayne Region: WARO Ba si n: NEU05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2008 chr lim: 14.2 MGD @ NonComp: Single 7Q10: 271.1 PF: 114.2 IWC: 7.5 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Graham WWTP NCO021211/001 County; Alamance Region: WSRO Basra; n: CPF02 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 12/1/2006 chr lim: 14% NonComp: Single 7Q10: 34 PF: I3.5 IWC: 14 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Graham/Mebane WTP NCO045292/001 County: Alamance Region: WSRO Basin; CPF02 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 8/1/2011 Chr Monit: 10.87% NonComp: 7QI0: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Pass Pass 2012 Pass Pass Pass Pass Page 53 of 133 DEQ-CFW-0001 1039 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 * * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * * * S O N D * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 Fail * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Fail * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 Fail >100 94.9 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M 1 i A S O N D 2008 31.82 94.87 94.87 >100 * * >100 * * >100(P) 2009 >100 * * >100 * * >100(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * 94.9 * * 94.9 * * Invalid >100 2012 >100 * * >100 * * >100 * * 94.9 2013 58.1 * Page 54 of 133 DEQ-CFW 00011040 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 >100 * * >100 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * >100 2012 >100 * * 94.9 2013 >100 1 1 A S O N D * 94.87 * * >100(P) * 94.86(P) * * >100 * >100 * * >100 * 94.9 * * >100 * 31.8 * * >100 * 94.9 * 94.9 * * * 1 F M A M 1 1 A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * 1 F M A M 1 1 A S O N D 2008 * * >80(P) * * >80(P) * * >80(P) * * >80(P) 2009 * * >80(P) * * >80 * * >80 * * >80 2010 * * >80(P) * * >80 * * >80 * * >80 2011 * * >80 * * >80 * * >80(P) * * >80 2012 * * >80 * * >80 * * >80 * * >80 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M 1 1 A S O N D 2008 >100 * * 73.5 * * >100 * * >100 2009 73.5 * * 19.1 100 100 >100 * * Pass 2010 >100 * * 73.5 * * 73.5 * * 38.2 2011 19.1 <6.75 >100 38.2 * * 73.5 * * 38.2 2012 38.2 * * 38.2 * * >100 * * >100 2013 73.5 * Page 55 of 133 DEQ-CFW 00011041 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M i 1 A 2008 * H * * H * * H 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 1 F M A M 2012 Pass * * Pass 2013 Fail 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 i A * Pass * * * 1 i A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass Pass Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * * H * * H * * * * * * H * * * * S O N D * Fail * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 56 of 133 DEQ-CFW 00011042 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Fail >52 36.8 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 >90 * * >100(P) 2009 >100(P) * * >100 2010 >100 * * >100 2011 >100 * * >100 2012 >100 * * >100(P) 2013 >100 1 1 A * Pass * Pass * Pass * H * H * * * 1 1 A * >100 * >100 * >100(P) * >100 * >100 * * * S O N D * Pass * NR Pass * Pass * Pass * Pass * * * * S O N D * >100 * >100 * >100 * >100 * >100 * * * * 1 F M A M i 1 A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2008 * * * * * * Fail Fail Fail Fail Fail Fail 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H Page 57 of 133 DEQ-CFW 00011043 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 1 1 A * Pass * Pass * * * S O N D * Pass * Pass * * * * A M 1 1 A S O N D * Fail >68 >100 Pass * * Pass * Pass * * Fail >68 >68 Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * * * * * Pass * * * * * Fail * >68 * 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 i A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 58 of 133 DEQ-CFW 00011044 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass Pass * * * * 1 F M A M 1 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * Invalid * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H H * H 2012 * H * * H * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >48(P) * Pass 1 F M A M 1 1 A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * 1 F M A M i 1 A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * Page 59 of 133 DEQ-CFW 00011045 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * Pass Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * >100(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 2010 * * * * * Pass 2011 * * Pass * * Pass 2012 * * H * * H A S O N D * Pass * * Pass * H * * H * H * * H J F M A M J 1 A S O N D 2008 Pass * Pass * * Pass * * Pass * * Fail 2009 66.7 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 60 of 133 DEQ-CFW 00011046 Whole Effluent Toxicity Testing and Self Monitoring Summary 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 F M A M i i Pass Fail Fail Fail Fail Fail Fail Pass Fail F M A M i i Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass F M A M i i Fail Fail Fail Fail Fail Fail Fail Pass Pass Pass F M A M i i Fail Fail Fail Fail Fail Pass Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Pass Fail Fail A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 61 of 133 DEQ-CFW-0001 1047 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2008 Fail >44 >44 Pass * * Fail 15.56 >44 Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Fail Invalid >44 H * * H * * H 2011 H * Page 62 of 133 DEQ-CFW 00011048 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * * * S O N D * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Invalid * Pass Pass * * Pass 2010 * Pass * >60(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 * * * Pass 2010 Fail * * Pass 2011 Pass * * Pass 2012 Pass Pass * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Fail * * * S O N D * Pass * Pass * Pass * Fail * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass >32(P) >32(P) Pass >32(P) * Pass 1 F M A M 2008 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass 1 1 A * Fail * Fail * Pass * Fail * Fail * * * S O N D * Pass * Fail * Fail * Fail * Fail * * * * Page 63 of 133 DEQ-CFW 00011049 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Invalid Pass * Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2012 * * * * * * Pass * * Fail 2013 Fall * 1 F M A M 1 J A S O N D 2008 Fail * Pass * * Fail * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Fail 1 F M A M J 1 A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 64 of 133 DEQ-CFW 00011050 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * >100 * * >100 * * * >100 2008 >100 * 2009 >100 * 2009 >100 * * * * >100 * * Pass * Pass 2010 >100 * * * * H 2010 >100 * * * * >100 * * >100 * * >100 2011 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * >100 * * * >100 * >100 * * * >100 2012 * * * * * >100 J F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 1 F M A M 1 J A S O N D 2008 >100 * * H H >100 * H * H H 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * J F M A M J 1 A S O N D 2008 >100 * 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * Page 65 of 133 DEQ-CFW 00011051 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * * H * H * * H 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * J F M A M J 1 A S O N D 2008 H H H H H H * H * H H 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 1 F M A M J 1 A S O N D 2008 >100 * 2008 >100 H * * H * * * * H 2008 >100 H * * H * * H * H H 2008 >100 * 2009 >100 * 2009 >100 * * * H * * * * H 2009 >100 * * * * * H 2009 >100 * * * H * * * * H 2010 H >100 * * * * H 2010 * * >100 2010 * >100 2010 H * * * * * H 2011 * >100 2011 >100 * 2011 * >100 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 >100 * 2013 >100 * 2013 >100 * Page 66 of 133 DEQ-CFW 00011052 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass * * Pass 2010 Pass Invalid * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Fail 81.2 Invalid Pass 2012 Fail 46.7 81.2 Fail >100 >100 Pass * * Fail >100 81.2 2013 Fail * 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass * * Pass * * Pass 2013 Pass * J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 67 of 133 DEQ-CFW 00011053 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Fail 20.62 58.89 Pass 2012 2012 Pass * * Pass 2013 Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass * * * * * * S O N D * Pass * Pass * Pass * Pass * Pass * Pass * * * * * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Invalid Pass * Invalid Pass * Pass 2010 * Pass * * Pass * * Pass Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Lake Lure WVVTP, town of NCO025381/001 County: Rutherford Region: ARO Basin; BRD01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8J1J2009 Chr Monit: 19% NonComp: 7Q10: PF: 10.995 IWC: Freq: Q 1 F M A M 1 1 A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Lake Rhodhiss Valdese VVVVTP NCO041696/001 County; Burke' Region: ARO Basin; CTB31 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin:' 8J1J2011 chr lim: 2 3% @ 3.51VI NonComp: Single 7Q10: 228.7 PF: I7.5 IWC: 4.8' Freq: Q 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * >19.2(P) Pass >19.2(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Lake Townsend WTP' NCO081671/001 County: Guilford Region: WSRO Basin: CPF02 MarJun Sep Dec SOC JOC: Ceri7dPF Begin:' 8f1f2011 Chr Monit: 41% NonCornp: 7Q10: PF: ' IWC: Freq: Q 1 F M A M 1 i A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 68 of 133 DEQ-CFW 00011054 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail >100 >100 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 31.8 58.1 Fail >100 >100 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * * * * H J F M A M 2008 Pass * * Fail 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 69 of 133 DEQ-CFW 00011055 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 <0.65 <0.65 Fail <0.65 <0.65 Fail 1.8 >10.4 Fail <0.65 <0.65 Fail 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 2010 >15.6 >15.6 Pass >15.6 Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 H i F M 2012 2013 Pass A M i i A Pass S 0 N D Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 >100(p) Fail >100 86.6 Pass >100(p) Invalid Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Fail 62.4 62.4 Pass 2012 Pass Pass Pass Fail 2013 >100 i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass >100(p) Pass >100(p) Pass Pass 2010 Pass Pass Pass Fail >100 2011 N R Pass Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass 2012 Pass Pass Pass Pass 2013 Fail Page 70 of 133 DEQ-CFW-0001 1056 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass >100(P) * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2009 * * * * * * * Pass * * Pass 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Region: MRO Basin: CTB32 MarJun Sep Dec SOC JOC: 7Q10: PF: lwc: Freq: Q i F M A M i i A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Fail * * Pass * * Pass * * Fail 2012 * * Pass * * Fail * * Pass * * Fail i F M A M i i A S O N D 2012 * * * * * * * * Pass * * Pass i F M A M i i 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 6.74 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * Page 71 of 133 DEQ-CFW 00011057 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Lithium Corp NCO005177/001 County: Gaston Region: MRO Basin; C-TB37 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin: 2/1/2011 Chr Lim: 78%;pf 0.7 c NonComp: Single 7Q10: 0.27 PF: 0,615 IWC: 78 Freq: Q i F M A M i i A S 0 N D 2008 H H >100 >100 H H >100 >100 2009 >100 >100 <39 Invalid 88.3(s) >100(s) 2010 >100 >100 H H H >100 2011 H >100 >100 >100 H H H H >100 2012 >100 H >100 H H H >100 2013 H Livingstone Coating Corporation NCO086002/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 3/1/2012 chr lim: 90% NonComp: Single 7Q10: 0,0 PF: 10.021 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass H 2012 H H H 2013 H Lo u I s bu rg VVVVTP NCO020231/001 County; Franklin Region: RRO Basra: n: TAR01 MarJun Sep Dec SOC—JOC: Ceri7dPF Begin: 4/1/2010 chr lim: 13% NonComp: Single 7Q10: 14,0 PF: I1.37 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 72 of 133 DEQ-CFW-0001 1058 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 >4 * * >4 2009 4.9 * * >6 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass J 1 A * 2.8 * >6 * 4.9 * Pass * Pass * * * S O N D * Late >6 * 2.45 * >6 * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 73 of 133 DEQ-CFW 00011059 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 63.49 2009 62.53 2010 23.13 2012 >100 Magellan Terminal Holdings- Charlotte NCO005185/006 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC: Fthd24PF Begin: 6/1/2006 24hr ac monit epis No nCom p: 7Q10: 0,0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 Pass 2010 Pass 2011 Pass 2012 >100 Magellan Terminal Holdings Greensboro NCO074578/002 County: Guilford Region: WSRO Basin; CPF08 SOC—JOC: Fthd24Ac Begin: 9/1/2006 24hr LC50 ac monit e NonComp: 7QI0: 0.0 PF: 0,006 IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Magellan Terminal Holdings-G'boro NCO003671/001 County: Guilford Region: WSRO Basin: CPF02 SOC-JOC: Fthd24Ac Begin: 10/1/2006 24hr LCSO ac monit e No nCom p: 7Q10: 0,0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 M aggi e Valley WVvTP NCO056561/001 County; Haywood Region: ARO Basra: n: FRB05 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 10/1/2012 chr lim: 6% NonComp: Single 7Q10: 23,0 PF: I1.0 IWC: 63 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass >12 >12 Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Page 74 of 133 DEQ-CFW-0001 1060 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 H * H H 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A H H * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * >22(P) * Pass * Pass * Pass * * * * S O N D H H * H * Pass * Pass * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2008 * Pass Pass * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2008 >100 * 2009 * >100 2010 * * * >100 2011 * >100 2012 >100 * 1 F M A M 1 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * Page 75 of 133 DEQ-CFW 00011061 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * >100(P) Pass * * Fail 91.5 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2011 2012 Pass * * Pass 2013 Pass J 1 A * * * * Pass * * * S O N D * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass >100(P) * Pass 2010 * Pass * * H Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail NR NR Pass * * Fail Pass * Pass Page 76 of 133 DEQ-CFW 00011062 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M 1 J A 2008 Pass * * Invalid Pass * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * H * * H 2010 Fail * Pass * * Pass * * Fail * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail * * Pass * * Pass * * Pass Page 77 of 133 DEQ-CFW 00011063 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * Pass Pass Pass Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass >100(P) >100(P) Pass * * Pass * * Fail 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * * Fail * * Pass * * Pass 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * Page 78 of 133 DEQ-CFW 00011064 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Fail <10.25 50.2 >100(s) 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 97.5 Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * Pass Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A S O N D * Pass * * Pass * Pass >36(P) >36(P) Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J 1 A S O N D 2008 * * * * * >100 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 Page 79 of 133 DEQ-CFW 00011065 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2010 * * >100 2011 * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * * * * H * H 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * 1 F M A M J 1 A S O N D 2008 * * * * * >100 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M J 1 A 2008 Pass * * Fail >84 >84 Pass 2009 Invalid * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 80 of 133 DEQ-CFW 00011066 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Invalid * * 35.4 2009 35.4 * * 35.4 2010 35.4 * * 35.4 2011 35.4 * * 17.7 2012 35.4 * * 35.4 2013 35.4 1 1 A * 35.4 * 35.4 * 35.4 * 35.4 * 35.4 * * * S O N D * 35.4 * 17.7 * 35.4 * 35.4 * 35.4 * * * * 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail Pass >100 Pass * * Fail 2011 >100 >100 Pass * * Pass * * Pass * Pass Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2008 * H * * Pass * * Pass * * H 2009 * H * * Pass * * Pass * * Pass 2010 * H * * Pass * * Pass * * Pass 2011 * H * * Pass * * Pass * * H 2012 * H * * Pass * * Fail 70.7 35.4 H Page 81 of 133 DEQ-CFW 00011067 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * Pass Pass Pass * Pass 3.81(P) * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Fail 92.5 54.1 Pass * * Pass * * Fail 54.1 <45 2009 Fail 77.9 >100 Pass Pass * Pass * * Fail >100 >100 2010 >100 * * Fail 92.5 <45 Pass * * Fail <45 <45 2011 Fail <45 >100 Pass * * Fail >100 >100 Fail <45 77.9 2012 Pass * * Fail <45 77.9 Pass * * Fail 92.46 92.47 2013 Fail * 1 F M A M J 1 A S O N D 2011 * * * * * * * * Pass * * Fall 2012 * * Pass * * Pass * * H Pass * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 H * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 i A S O N D 2008 'ass -(Late * * Fail >100 >100 Pass * * Pass 2009 Pass * * Pass * * Pass H >100 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 82 of 133 DEQ-CFW 00011068 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M 1 2008 2008 2009 * H * * H 2009 * Pass * * Pass 2010 * H * * H 2010 * Pass * * Pass 2011 * H * * H 2011 * Fail >100 >100 Pass 2012 * Pass * * Pass 2012 * H * * H 1 2008 2009 2010 2011 2012 J 2008 2009 2010 2011 H 2012 1 A S O N D * H * * H * Pass * * Pass * H * * H * Pass * * Pass * H * * H * Pass * * Pass * H * * H H * Pass * * Fail 82.16 * Fail * * Pass * H * * H F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * H * Pass * * Pass * Pass * * Pass Page 83 of 133 DEQ-CFW 00011069 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M 2008 H * * H 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * H * * * * Pass * Pass * Pass * * * S O N D * H * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2009 * * Pass(s) * * Pass(s) * * Pass(s) >100(P) * Pass 2010 * >100(P) Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) * * Pass(s) * * Pass(s) J F M A M J 1 2008 * * Pass * * H 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 76.2 76.2 Pass * * Pass 2012 * * Pass * * Pass 2013 Fail A S O N D * Pass * * Pass * H * * Pass * H Pass * Fail * Pass * * Pass * H Pass * H * * * * * Page 84 of 133 DEQ-CFW 00011070 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * * H * * Pass * * Pass * * H 2009 * * Pass * * Pass * * Pass * * H 2010 * * Pass * * Pass * * Pass * * H 2011 * * NR Fail <45 Fail 52 96.7 Pass * * H 2012 H H Pass * * Pass * * Pass * * H 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2009 * * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 i A * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2009 * * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * Page 85 of 133 DEQ-CFW 00011071 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2012 * * * * * * Fall Fall * * Fall 1 F M A M i 1 A S O N D 2008 H * * H * * H 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail 2011 * Fail * * Pass * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass Page 86 of 133 DEQ-CFW 00011072 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A 2008 * * * Pass * * Fail H 2009 Pass * * Invalid Pass * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * >90(P) * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Fail 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M 1 i A S O N D 2008 * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2009 * Pass(s) * * Pass(s) * Pass Pass(s) * * Pass(s) 2010 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) Page 87 of 133 DEQ-CFW 00011073 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * >100(P) Pass >100(P) >100(P) Pass * * Pass 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * 64.67 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass * * Fail >100 >100 Pass 2010 Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass 2012 Pass * * Fail 94.9 >100 Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass Page 88 of 133 DEQ-CFW 00011074 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * H H H H H H H H H H 2009 H H H H H 2010 * * H H H H H H H H H H 2011 H H H H H * H H H H H H 2012 H H H H H H H H H H H H 2013 H * J F M A M J 1 A S O N D 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2012 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2013 >100 * J F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2012 * * * * * * * * * * Pass J F M A M 1 i A S O N D 2008 * Pass * * Pass * * Fail >100 >100 Pass 2009 * Pass * * Pass * * Fail 78.7 <7.75 Pass 2010 * Pass * * Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 2011 43.8 Fail 10.96 10.96 Pass * * Pass * * Fail >100 2012 21.9 Pass * * Pass * * Pass * * H Page 89 of 133 DEQ-CFW 00011075 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A 2008 Pass Pass Pass 2009 Pass Pass Pass 2010 Pass Pass Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass 2012 Pass Pass Pass 2013 Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Fail >100 >68 Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Region: RR® Basin: CPF07 soc-JOC: 7QI0: O.O PF: NA IWC: NA Freq: A i F M A M i i A S 0 N D 2011 >90 2012 >100 i F M A M i i A S 0 N D 2008 Fail Fail Fail Fail 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Pass Fail Fail Fail 2012 Fail Fail Fail Fail Page 90 of 133 DEQ-CFW-0001 1076 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Fail * * Fail * * Fail * * Fail 2009 * Fail * * Fail * * Fail * * Fail 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M J 1 A S O N D 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 91 of 133 DEQ-CFW 00011077 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * H 2011 H * * Pass 2012 Pass * * H 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * H * H * Pass * H * H * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * H * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2011 2012 Pass * * Pass 2013 Pass 1 i A * Pass * Pass * * * 1 F M A M 1 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2011 2012 * * Pass * * Pass S O N D * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * H * * H * Pass * * Pass Page 92 of 133 DEQ-CFW 00011078 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 1 F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 1 F M A M 1 J A S O N D 2008 * Pass(s) * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >72 >72 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * >100 * * >100 * * >100 * * 94.9 2009 * 94.9 * * >100 * * 58.1 >100 >100 >100 2010 * >100 * * 94.9 * * 94.9 * * >100 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 Page 93 of 133 DEQ-CFW 00011079 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Invalid 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * Pass * * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 2013 >100 * J F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H J F M 2011 2012 H 2013 33.54 A M J 1 A S O N D * * * Fail 17.67 33.54 17.67 Late 17.67 H * * 12.5 * * 33.5 * * * * * * * * * Page 94 of 133 DEQ-CFW 00011080 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2011 * * * * * Pass Pass 2012 Fail * * Pass * * Fail 2013 Pass S O N D * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2012 * * * * * * * * * H Radiator specialty Company NCO088838/001 County: Union Region: MRO Basin: YAD12 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:10J1f2009 ChrLim: 90°% NonCom,p: 7Q10: 0' PF: '0.09 IWC: 100 Freq: Q 1 F M A M 1 J A S O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * H 1 F M A M 1 J A S O N D 2008 * >100(s) * * >100(s) * * >100(s) * * >100 2009 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2010 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2012 * >100 * * >100(P) * * >98(P) * * >100 Page 95 of 133 DEQ-CFW 00011081 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Fail 77.9 97.5 Fail >100 >100 Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2012 >12 * Pass Pass * * Pass * * Pass 2013 Pass * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 96 of 133 DEQ-CFW 00011082 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * * * * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 1 A 2008 >100 * * * * * H H 2009 H >100 H H H H H H 2010 H >100 H H H H H H 2011 >100 H H H H H H H 2012 >100 * H H H H H H 2013 H 1 F M A M 1 1 A 2008 >100 * * * * * H H 2009 H >100 H H H H H H 2010 H >100 H H H H H H 2011 >100 * * H H H H H 2012 >100 * H H H H H H 2013 H S O N D * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H H H H H H H H H H H H * H H H * * * * S O N D * H H H H H H H H H H H H * H H H * * * * Page 97 of 133 DEQ-CFW 00011083 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 >100 H >100 H H >100 H >100 2009 >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 H H H H H H H H H 2012 >100 H H H H H H H H H 2013 H RDU Airport Authority-004 NCO084514/004 County: Wake Region: RRO Basin; NEU02 SOC JOC: Fthd24Ac Begin: 7/1/2008 24hr LC50 ac monit e NonCornp: 7QI0: 0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 H H H 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 H H H H H H H H H 2012 >100 H H H H H H H H H 2013 H RDU Airport Authority-007 NCO084514/007 County: Wake Region: RRO Basin: NEU02 soc—JOC: Fthd24Ac Begin: 7/1/2008 24hr LCSO ac monit e No nCorn p: 7Q10: 0 PF: NA IWC: 100 Freq: Q-epis i F M A M i i A S 0 N D 2008 >100 >100 H H >100 H >100 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H 2011 39.2 H H H H H H H H H 2012 >100 H H H H H H H H H 2013 H RDU Airport Authority-016 NCO084514/016 County; Wake Region: RRO Basra; n: NEU02 soc-JOC: Fthd24Ac Begin: 7/1/2008 24hr LC50 ac monit e NonCornp: 7Q10: 0 PF: INA IWC: 100 Freq: Q-epis i F M A M i i A S 0 N D 2008 >100 >100 H H >100 H >100 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 42 H H H H H H H H H 2012 >100 H H H H H H H H H 2013 H Page 98 of 133 DEQ-CFW-0001 1084 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * * * * * * * * * * * H 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 1 F M A M J 1 A S O N D 2008 H 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * J F M A M 1 i A 2011 2012 Fail * * Fail * * Fail 2013 Pass S O N D * Fail Fail * Pass * * * * 1 F M A M J 1 A S O N D 2008 >100 * * >100 * * >100 * * >100 2009 >100 * * >100 * * 86.6 * * >100(P) 2010 >100(P) * * >100(P) * * >100 >100(P) * >100 2011 >100 * * >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 * * 86.6 2013 >100 * Page 99 of 133 DEQ-CFW 00011085 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Fail >100 55.1 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * J F M A M J 1 A S O N D 2009 * * * * * Fail Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M 1 i A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Fail H 2013 >100 * Page 100 of 133 DEQ-CFW 00011086 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 101 of 133 DEQ-CFW 00011087 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2010 * >100 2011 >100 * 2012 * >100 2013 >100 * J F M A M J 1 A S O N D 2008 * Fail >16 >16 Pass * * Pass * * Fail >16 2009 >16 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail Fail * Pass * * Pass * * Pass 2010 Pass * * Fail * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Pass * Page 102 of 133 DEQ-CFW 00011088 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2008 * * H * * H * * Fail * * Fail 2009 * * Fail * * Fail * * Fail * * Fail 2010 * * Fail * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail * * Pass i F M A M 2008 Fail >100 >100 Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass i i A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * >100(P) * Pass * * * * i F M A M i i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Region: RRO Basin: ROA05 Jan Apr Jul Oct SOC JOC: 7Q10: PF: lwc: Freq: Q i F M A M i i A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * Page 103 of 133 DEQ-CFW 00011089 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2008 2009 2010 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100(P) >100 Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2012 * * * * * * * * * H 1 F M A M i 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * >100(P) Pass * 31.8(P) Pass 2013 Pass * 1 F M A M 1 1 A S O N D 2008 * Pass * * Late Fail >100 >100 Pass * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 2008 2009 2010 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 104 of 133 DEQ-CFW 00011090 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Fail >78 >100 Pass * * Pass 2010 * * Pass * >78(P) Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail >100 >100 Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Fail >100 >100 Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 >100 Fail >100 92.5 Pass * * Pass * * Fail >100 2012 >100 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass Page 105 of 133 DEQ-CFW 00011091 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S 2008 * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass 2013 Pass O N D * Pass * Pass * Pass * Pass * Pass Pass * * * J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass Pass * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass * * Pass J F M A M J 1 A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Fail >100 * Fail * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass 2013 Fail * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Fail 41.2 2009 >50 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 106 of 133 DEQ-CFW 00011092 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * H H * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 * H * * H * * H H * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * Fail Fail H H * * H * * H 2009 * H * * H * * H * * H 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 >60 * * >60 * * >60 * * 21.2 2009 42.4 * * 21.2 * * >60 * * >60 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * Page 107 of 133 DEQ-CFW 00011093 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Fail * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2009 * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2010 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M 1 i A S O N D 2008 * * * * * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Fail 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 108 of 133 DEQ-CFW 00011094 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Invalid 94.9 Pass(s) 2013 Pass 1 F M A M 2008 H * * H 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * J 1 A * H * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H * Pass * Pass * Pass * Pass * * * * J F M A M 1 i A S O N D 2008 Fail * * Fail * * Fail * * Fail 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * Page 109 of 133 DEQ-CFW 00011095 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A S O N D * Pass * * Pass * Fail Fail * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * * * * * * * 1 F M A M 1 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2012 * * * * * * * * * * H 1 F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail 1 1 A S O N D * * * * Pass * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * * * * * NR * Pass * * 1 F M A M 1 i A S O N D 2008 * H * * >9 * * H * * H 2009 * >9 * * >9 * * >9 * * H H 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 Region: WSRO Basin: YAD02 Feb May Aug Nov SOC JOC: 7Q70: PF: 10.023 IWC: Freq: Q 1 F M A M 1 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 110 of 133 DEQ-CFW 00011096 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 26.9 51.2 51.2 * * >100 * * 83.1 * * 83.1 2009 * * >100 * * >100 * * 51.2 * * >100 2010 * * >100 * * 83.1 * * 51.2 * * >100 2011 * * >100 * * 51.2 * * >100 * * >100 2012 * * >100 * * >100(P) * * >100(P) * * >100 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * * * * H J F M A M J 2008 * Fail >13.2 >13.2 Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 >26.4(P) Pass * * Pass 2012 * Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * >26.4(P) Pass >26.4(P) * Pass * * Pass * Pass * * Pass Page 111 of 133 DEQ-CFW 00011097 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Fail >100 >100 Pass * * Fail >100 Invalid Fail >100 >100 2011 Pass * * Fail >100 >100 Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 46.2 2013 Pass * 1 F M A M 2008 >100 * * >100 2009 >100 * * >100 2010 92.5 * * >100 2011 >100 * * >100 2012 >100 * * >100 2013 >100 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * >100 * >100 * >100 * >100 * >100 * * * S O N D * >100 * >100 * >100 * 94.9 * >100 * * * * 1 i A S O N D * Pass * Pass Pass Pass Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 112 of 133 DEQ-CFW 00011098 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Fail >100 >100 Pass * >78(P) Pass Pass Pass 2009 Fail >100 50.9 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * H Pass * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * * * * H * Pass Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail Pass * Pass * * Pass * * Pass 2010 Pass * * Pass * * Fail * * Fail 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 113 of 133 DEQ-CFW 00011099 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Fail 78.2 >100 Pass * * Invalid * Pass 2010 Pass * * Fail >100 >100 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * Sweeney WTP, Cape Fear Utility NCO002879/001 County; New Hanover Region: WIRO Basin: CPF17 Marlun Sep Dec SOC JOC: Fthd24PF Begin: 4J1J2012 Fthd, Mysid, or Silver NonComp: 7Q10: PF: '4.4 IWC: Freq: Q 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Switzerland Inn WWTP NCO030996/001 County: McDowell Region: ARO Basin: CTB30 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 1/1J2030 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 10.010 IWC: 100 Freq: Q 1 F M A M J 1 A S O N D 2008 * * H * * Pass * * Pass * * H 2009 * * H * * H * * Pass * * H 2010 * * H * * Pass * * Pass * * H 2011 * * H * * Fail >100 >100 Pass * * H 2012 * * H * * Pass * * Fail >100 >100 H Tabor City NCO026000/001 County; Columbus Region: WIRO Basin: LUM57 Marlun Sep Dec SOC JOC: Ceri7dPF Begin:' 7J1J2005 chr lim: 90% NonComp: SINGLE 7Q10: 0.0 PF: I1.1 IWC: 100 Freq: Q 1 F M A M J 1 A S O N D 2008 >100 >100 Pass * * Pass >100(P) * Pass * * Pass 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass Page 114 of 133 DEQ-CFW 00011100 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * * * 1 F M A M 1 1 A 2011 Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass 2013 H S O N D * Pass * Pass * * * * S O N D * Pass * Pass * * * * 1 F M A M i 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass >16.4(P) * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass 2013 Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * H Pass * Pass * H Pass * Pass * Pass * * Pass * * * * * * * Page 115 of 133 DEQ-CFW 00011101 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * Pass Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2011 2012 Pass * * Pass 2013 Pass J 1 A * * * * Pass * * * S O N D * Pass * Pass * * * * J F M A M J 1 A S O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass Region: WSRO Basin: YAD03 Jan Apr Jul Oct SOC JOC: 7Q70: PF: lwc: Freq: Q 1 F M A M J 1 A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 116 of 133 DEQ-CFW 00011102 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 1 F M A M J 1 2008 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 A S O N D * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * 1 F M A M J 1 A S O N D 2008 * * >100 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * J F M A M 1 2008 * * * >100 2008 * * * >100 2009 H * * * * H 2009 >100 2010 >100 2010 >100 2011 * * * * * H 2011 * * * * * H 2012 * * * * >100 2012 * * * * >100 i A * * S * O * N D * * * * * * * * * * * * * * * * * * * * >100 * * * * * * * >100 * * * * * 85.2 * * * * * * * * * * * * Page 117 of 133 DEQ-CFW 00011103 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 72.8 2009 >100 2011 >100 TransMontaigne-Piedmont Terminal NCO069256/001 County; Guilford Region: WSRO Basra; n: CPF08 SOC—JOC: Fthd24Ac Begin: 12/1/2011 24hr LC50 ac monit e NonComp: 7Q10: 0,0 PF: INA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 Transmontaigne-Southeast Terminal NCO026247/001 County: Guilford Region: WSRO Basin; CPF08 SOC—JOC: Fthd24Ac Begin: 9/1/2006 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Transportation NCDOT- Rosman NCO085979/001 County: Transylvania Region: ARO Basin: FRB01 Jan Apr Jul Oct SOC-JOC: Fthd24PF Begin: 10/1/2005 ac p/f I i m: 90% ft hd + NonComp: Single 7Q10: 725 PF: 10.028 IWC: 0.01 Freq: Q i F M A M i i A S 0 N D 2008 H H H Pass Pass H Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass H 2013 Pass Transportation, NC Dept of -Surry NCO029190/001 County; Surry Region: WSRO Basin; YAD03 Feb May Aug Novl SOC—JOC: Ceri7dPF Begin: 4/1/2009 chr lim: 13% NonComp: Single 7Q10: 0,3 PF: I0.030 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2008 Fail 36.77 >52 Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Invalid Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 118 of 133 DEQ-CFW-0001 1104 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass H Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Invalid Fail NR NR NR 2011 Pass Pass/Late Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Trinity American Corporation NCO086029/001 County: Randolph Region: WSRO Basin; YAD09 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2010 chr lim: 90% NonComp: Single 7Q10: 0 PF: 0,072 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Troy W\AITP NCO028916/001 County: Montgomery Region: FRO Ba si n: YAD15 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2004 Chr lim 84% NonComp: Single 70,10: 0,35 PF: 11.2 IWC: 84 Freq: Q i F M A M i i A S 0 N D 2008 Pass Invalid Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Tryon VVVVTP NCO021601/001 County; Polk Region: ARO Basin; BRD06 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 37% NonComp: Single 7Q10: 4,00 PF: I1.5 IWC: 37,0 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 119 of 133 DEQ-CFW-0001 1105 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass >7(P) * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Fail * 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Fail Late 2010 >12 Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M 2012 2013 Pass A M J 1 A S O N D * * * * * * Pass * * * * * * * * * 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Fail * Fail * Fail * Pass * Pass * * * S O N D * Fail * Pass * Pass * Pass * Pass * * * * Page 120 of 133 DEQ-CFW 00011106 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Fail Fail Fail Fail 2009 Fail H Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail H 2013 H Tyson Foods Inc -Harmony Division NCO005126/001 County: Iredell Region: MRO Basin; YAD06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2005 chr lim: 1.8% NonComp: Single 70.10: 43 PF: 0,5 IWC: 1.8I Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass UNC-Chapel Hill Power Plant NCO025305/001 County: Orange Region: RRO Basin: CPF06 SOC—JOC: Fthd24Ac Begin: 7/1/2012 24hr ac monit epis ft NonComp: 70,10: 0.0 PF: 10.048 IWC: 100 Freq: 50WD/A i F M A M i i A S 0 N D 2008 H H H H H H H H H H H H 2009 H H H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H Unifi-Kinston LLC NCO003760/001 County; Lenoir Region: WARO Basin: n: NEU05 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 4/1/2010 CHR LIM: 1,9% NonComp: SINGLE 7Q10: 283.1 PF: I3.6 IWC: L9 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Page 121 of 133 DEQ-CFW-0001 1107 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Invalid Pass Pass Pass 2010 Late Late Pass Pass Fail Invalid >44 Pass 2011 Pass Pass Pass H Pass 2012 Pass Pass Fail >22 >22 Pass 2013 Pass Unimin Corp. Red Hill Plant NCO085839/001 County: Mitchell Region: ARO Basin; FRB06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 chr lim: 2 MGD @ 1 NonCornp: Single 7Q10: 90.7 PF: 2 IWC: 1.2I Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Unirnin Corp. -Crystal Operation NCO084620/001 County: Mitchell Region: ARO Basin: FRB06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 chr lirn: 0.553 MGD NonCornp: Single 7Q10: 41 PF: 10.553 IVVC: 1.3 Freq: Q i F M A M i i A S 0 N D 2008 H H H H 2009 H H H H 2010 H H H 2011 H H Pass Pass 2012 Pass Pass Pass Pass 2013 >8 Unimin -Schoolhouse (Mica) NCO000361/001 County; Avery' Region: ARO Basin; FRB06 Feb May Aug Novl SOC JOG: Ceri7dPF Begin: 6/1/2012 chr lim: 10% NonCornp: Single 7Q10: 30 PF: I2.16 IWC: 10 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass Pass 2012 Pass Fail >40 28.3 Pass Pass Page 122 of 133 DEQ-CFW-0001 1108 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Fail >100 >100 Pass 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * NR Pass * * * * 1 F M A M 1 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * Page 123 of 133 DEQ-CFW 00011109 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Invalid Pass * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Invalid Pass * Pass * Fail * * >20* * >20* * J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Fail * Pass * * Pass * * Pass * * Fail 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * * * H 2009 H 2010 * * * * H 2011 * * * * * H 2012 * * * * * H J F M A M J 1 A S O N D 2008 H 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H Page 124 of 133 DEQ-CFW 00011110 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * H 2009 Fail >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail 97.5 Invalid NR NR 63.6 Fail 2011 63.6 92.5 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * 73.5(P) Pass >100(P) >100(P) Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Fail 94.87 >100 H * H H 2009 H * H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * Page 125 of 133 DEQ-CFW 00011111 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 Pass >100(P) Pass >100(P) * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 1 F M A M 1 J A 2008 Invalid * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail S O N D * Pass * Pass * Pass * Fail Pass * Pass * * * * J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 126 of 133 DEQ-CFW 00011112 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Fail >18 >18 Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass >18{P} * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2012 2013 Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 127 of 133 DEQ-CFW 00011113 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass J F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass >100(P) * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass J 1 A * Pass * Pass * >100 * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2011 * * * * H 2012 * H J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H J F M A M 1 i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 128 of 133 DEQ-CFW 00011114 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 18.4 18.4 36.8 18.4 2009 18.4 72.11 >100 72.11 2010 36.77 36.77 11.26 36.8 36.8 72.1 >100 2011 11.3 36.8 18.4 36.8 72.1 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 >72 2013 25.5 i F M A M i i A S 0 N D 2008 Fail >100 35.4 Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Fail Late 2009 42.4 Fail 25.4 <18 N R Fail 25.4 >100 Pass 2010 Pass Pass Invalid Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 129 of 133 DEQ-CFW-0001 1115 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * * * >100 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass >1.08(P) >1.08(P) Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass Pass * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass Pass * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Fail * * * * * J F M A M J 1 A S O N D 2008 H 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 130 of 133 DEQ-CFW 00011116 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2009 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A 2008 Pass * * Pass Pass * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass 2012 Pass * * Pass * * Pass 2013 Pass 1 F M A M J 1 A 2008 Pass * * >96 * * >96 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass J F M A M 1 i A 2008 Pass * * >22 * * >22 2009 >22 * * >22(P) * * >22 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * >96 * Pass * Pass * Pass * Pass * * * * S O N D * >22 * Pass * Pass * Pass * Pass * * * * Page 131 of 133 DEQ-CFW 00011117 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * H * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * Pass * * Fall 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass 1 F M A M 2009 2010 H * * H 1 F M A M 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Fail * * * 1 1 A * H * H 1 1 A * Fail * Pass * Pass * * * S O N D * Pass * Pass * Fail * * * * S O N D * H * * * * S O N D * Fail * Fail * Pass * * * * Page 132 of 133 DEQ-CFW 00011118 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Yanceyville WWTP NCO040011/001 County: Caswell Region: WSRO Basin; ROA04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2007 chr lim: 37%; if pf >0, NonComp: Single 70.10: 1.2 PF: 0,45 IWC: 37 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Invalid Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Yorkshire Americas, Inc, Kings Mt NCO005274/001 County: Gaston Region: VIRO Basin: CTB36 Jan Apr Jul Oct SOC—JOC: Ceri24Ac Begin: 1/1/2013 Ac P/F Mo nit: 90% Ft NonComp: Single 7Q10: 123.0 PF: 10.40 IWC: 0.50 Freq: Q i F M A M i i A S 0 N D 2008 H H H H H H H H H H Pass 2009 H H H H H H H H Pass Pass H 2010 H H H H H H H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H Zebulon - Little Creek WWTP NCO079316/001 County; Wake Region: RRO Basin: n: NEU07 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 1/1/2007 chr lim: 90% for 1.85 NonComp: Single 7Q10: 0,0 PF: I1.85 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2008 Pass(s) Pass(s) Pass(s) Pass(s) 2009 Pass(s) Pass(s) Pass(s) Pass(s) 2010 Pass(s) Pass(s) Pass(s) Pass(s) 2011 Pass(s) Pass(s) Pass(s) Pass(s) 2012 Pass(s) Pass Pass(s) Pass(s) 2013 Pass(s) Page 133 of 133 DEQ-CFW-0001 1119