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