Loading...
HomeMy WebLinkAboutDEQ-CFW_00011121Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * >100(P) Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Late Pass Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 77.94 >100 Fail >100 >100 Pass 2012 * * Pass * * Fail Pass 2013 * * Pass * * Pass 2014 >100(P) * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Fail * Fail 92.5 >100 Pass * Pass * * Pass * Pass * * >100(P) * >100(P) * Pass * Page 1 of 146 DEQ-CFW 00011121 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2009 2010 2011 2012 2013 2014 F M A M 1 1 * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * H * * H A S O N D * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * * H * * * * * J F M A M J J 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 2013 * * Pass * * * Pass * * * * H 2014 * * H J F M A M J J A S O N D 2009 * Pass * * Invalid Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Fail H 2013 Pass Fail >100 Pass * * Pass * * Pass 2014 * Pass * Pass J F M A M 1 J A S O N D 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * * >100 Page 2 of 146 DEQ-CFW 00011122 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * Pass * Pass 2013 * Pass * Pass * * Pass 2014 * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Pass * * Pass * * * * * J F M A M J J 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 2013 * Pass * Pass * * Pass * * Pass 2014 * Pass * Pass Region: MRd Basin: YAD14 Feb May Aug Nov 5®C Joc: 7Q10: 0.27 PF: 'na IVVC: 49.1 Freq: Q J F M A M J J A S O N D 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 >100 <33.5 40.9 75.02 * * Pass * * Pass 2014 * Pass * * Pass J F M A M 1 J A S O N D 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * 2014 * * * >100 Page 3 of 146 DEQ-CFW 00011123 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 Pass * * Fail >100 >100 Pass * * Pass 2010 * Invalid >100 >100 Pass * * Pass * * H 2011 * Pass * * Fail >100 77.94 Fail H H >100 2012 100 H Fail >100 H Pass * Pass * * Fail H 2013 H H H 55.11 >100 >100 * H Pass * Pass 2014 * H * Pass Pass J F M A M J J 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A S O N D 2009 Pass >12(P) >12(P) Pass >12(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >12(P) Pass >12(P) * Pass 2014 Pass * * Pass J F M A M 1 J 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 4 of 146 DEQ-CFW 00011124 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 2014 * * >100 J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 92.47(s) Pass A M J J A 5 O N D * >100(P) * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 * Fail >100 J F M A M J J A 5 O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 5 of 146 DEQ-CFW 00011125 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A 2009 H H * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass S O N D * Pass * Pass * H 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Fail 60.62 >98 Pass 2010 Fail <25 30.41 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 Pass Pass Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Fail >1.2 >1.2 * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass H Pass * Pass * * Pass * Pass * * Pass * * * * * Page 6 of 146 DEQ-CFW 00011126 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * 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 2009 Pass * * Pass * * Fail * Pass Pass 2010 Pass * * Pass * * Fail Pass * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 1 i A S O N D 2009 * >100 2010 >100 * 2011 * * * >100 2012 * * * >100 2013 * * >100 2014 >100 * 1 F M A M 2009 Fail * * Pass 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Fail 2013 Fail * * Fail 2014 Fail * * Fail 1 1 A S O N D * Pass * * Fail * Fail * Fail Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * * * Page 7 of 146 DEQ-CFW 00011127 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Fail Pass * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * >100(P) Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J 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 * * Fail * * Pass * * Pass 2014 Pass * * Pass J F M A M J J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 45.3 Pass 2013 * Pass(s) 2014 * Pass(s) A M 1 * Pass * Pass * Pass * Pass * Pass(s) * Pass(s) J A S * Pass * Pass * Pass * Pass(s) * Pass(s) * * * O N D * Pass * Pass * Fail 22.6 * Pass(s) * Pass(s) * * * Page 8 of 146 DEQ-CFW 00011128 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 35.36 17.68 17.68 35.36 2010 35.36 17.68 17.68 35.36 2011 35.36 35.36 35.36 17.68 2012 <12.5 17.68 <12.5 <25 2013 8.84 17.68 8.84 <6.25 2014 <6.25 17.7 BB&T Ballpark GWR NCO089273 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 2/1/2013 Chr Lim: 909/. NonComp: 7Q10: PF: (WC: Freq: Q i F M A M i i A S 0 N D 2013 Pass Pass Pass 2014 Pass Pass Pass Beaufort Co.-Choc/Rich land WTP NCO087491/001 County: Beaufort Region: WARD Basin: TAR07 Mar Jun Sep Dec SOC—JOC: Mysd7dPF Begin: 4/1/2010 Chr Mont @ 2.8% m NonComp: 7Q10: Tidal PF: I0.288 IWC: 2.78 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Invalid Beaufort W\/VTP NCO021831/001 County: Carteret Region: WIRO Basin: WOK04 Feb May Aug Nov SOC--JOC: Fthd24PF Begin: 2/1/2013 24hr p/f ac li m: 90% f + Non Comp: Single 7Q.10: Tidal PF: 1.5 IWC: NA Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Pass Pass 2014 Pass Pass Beaver Hill VVTP/Town of Edenton NCO086291/001 County: Chowan Region; WARD Basin: CH004 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin 1/1/2008 Chr Monit: 90% NonComp: 70.10: PF: 0.010 IWC: Freq: Q i F M A M i i A S 0 N D 2009 H Fail 94.8683 Pass Fail 2010 Pass Pass Fail Fail 2011 Pass Pass Pass Fail 2012 Fail Fail Fail Pass 2013 Pass Fail Fail Fail 2014 Fail Fail Page 9 of 146 DEQ-CFW-0001 1129 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 J A S O N D * Fail Invalid >90 Fail >100 >100 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2012 * * * * * H 2013 * * H 2014 * * H * * H J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail >32 >32 Pass 2012 * Invalid Pass * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Invalid Pass * Pass Page 10 of 146 DEQ-CFW 00011130 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Fail 31.8 58.1 * * * * J F M A M J J A S O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H 2014 H * * H l F M A M 1 2012 * * * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * * * * * * Page 11 of 146 DEQ-CFW 00011131 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail * * >100 * >100 * Pass * * J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2009 * * >100 * * 97.5 2010 >100 >100 97.5 * * >100 2011 * * >100 * * >100 2012 * * >100 * * >100 2013 * * >100 * * >100 2014 * * >100 * * >100 J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass A M J * H * H * H * H * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * >100 * * 82.2 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * J A S O N D * H * * H * H * H * * H * H * * H * Pass * * Pass * * * * * * Page 12 of 146 DEQ-CFW 00011132 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Fail J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 * * * >100 J F M A M J J A S O N D 2009 >100 * 2010 * * * * >100 2011 * >100 2012 >100 * 2013 >100 * 2014 * * * >100 Page 13 of 146 DEQ-CFW 00011133 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H 82.2 >100 Pass * Pass * * * * * * Pass * * * J F M A M J J 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M 1 J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass Page 14 of 146 DEQ-CFW 00011134 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 2013 * >36 * * >36 * * >36 * * 29.4 2014 * >36 * * >36 J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail 44.1 44.1 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 15 of 146 DEQ-CFW 00011135 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail >100 >100 Pass * * Pass * * H Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail >100 >100 Pass * * Pass * * Pass 2014 Pass * * Pass Region: ARO Basin: FRB07 Mar Jun Sep Dec S®C Joc: 7Q10: 19.0 PF: '0.8 IWC: 6.0 Freq: Q J F M A M J J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 16 of 146 DEQ-CFW 00011136 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 H * * H * * Pass * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * * * * * Pass * * Page 17 of 146 DEQ-CFW 00011137 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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 2013 Pass * * Fail >100 >100 Pass * * Fail >100 >100 2014 Pass * * Pass J F M A M J J A S O N D 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) 2013 * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 * >12 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) 2013 * 9.8(s) 2014 * 6.1 A M 1 * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1 J A S * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 9.8(s) * * * O N D * 9.8(s) * 6.1(s) * 9.8(s) * 9.8(s) * 6.1(s) * * * Page 18 of 146 DEQ-CFW 00011138 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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 * * Fail >4.2 2013 >4.2 Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J 2009 * * Pass Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 67.1 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Late Pass * Pass * Pass * * Pass * Pass * * Pass * Fail 94.5 94.87 Pass * Pass * * * * * * Pass * J F M A M J J A S O 2009 >100(P) * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass 2013 * * Fail <22.5 >100 Fail >100 >100 Pass 2014 * * Pass >100(P) >100(P) Pass N D * Pass * Pass * Pass * Pass * Pass * * J F M A M 1 J A S O N D 2009 * * * * >100 * >100 * * >100 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 2013 >100 * * >100 * * >100 * >100 * * >100 2014 * * * * * >100 Page 19 of 146 DEQ-CFW 00011139 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Fail 2014 Pass * l F M A M 1 J A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Pass 2014 Pass * J F M A M 1 1 A S O N D 2009 * * * * * * Pass 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * Pass J F M A M 1 1 2009 * * Pass * >68(P) Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 >68 >68 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * Page 20 of 146 DEQ-CFW 00011140 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Fail * * Fail 2010 * Pass * * Fail 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 A S O N D * Fail * * Pass * >100 * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J F M A M J J A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 >100 * 2014 >100 * J F M A M 1 J A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H l F M A M 1 J A S O N D 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * * * * >100 2014 >100 * J F M A M J J A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 21 of 146 DEQ-CFW 00011141 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail * * Fail J F M A M 2009 Pass * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Fail * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2012 * * * * * * * * * H 2013 H * * * * * H 2014 H * * H J F M A M J J 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 22 of 146 DEQ-CFW 00011142 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2009 * * Pass * * Pass 2010 Pass * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 23 of 146 DEQ-CFW 00011143 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * NR NR NR * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * NR N R Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass >12(P) >12(P) Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J 2009 2010 2011 2012 2013 2014 J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * F M A M 1 J A S O N D * Pass * * Fail 92.5 >100 >100 * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass Page 24 of 146 DEQ-CFW 00011144 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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) <41.5(s) <41.5 95.7 * * <41.52(s) 71.9(s) >100(s) Fail <41.5(s) 87.1(s) 2014 Fail 95.7(s) 95.7 >100(P) J F M A M J J A S O N D 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * Pass * * Pass * * >100 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass 2013 * Pass(s) * * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass 2014 * Pass(s) * * Pass(s) Region: MRd Basin: CTB34 Mar Jun Sep Dec S®C Joc: 7Q10: 0.3 PF: 64.0 IWC: 99.35 Freq: Q J F M A M J J A S O N D 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) 2013 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2014 * * Pass(s) * * Pass J F M A M 1 J A S O N D 2009 >100 * * >100 * * >100 * * 97.5 2010 >100(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 55.1 >100 92.5 Pass(s) * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 Pass * * Pass(s) Page 25 of 146 DEQ-CFW 00011145 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2009 * >100 * * >100 2010 * >100 * * >100(P) 2011 * >100 * * >100 2012 * >100(P) <45 >100(s) Pass(s) 2013 * Pass(s) * * Pass(s) 2014 >100 Pass(s) * * Pass(s) 1 A S O N D * >100 * * >100(P) * >100 * * >100 * >100(P) * * 97.5 * Pass(s) * * Pass(s) * Fail(s) * * Fail >100(s) * * * * * * 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * Pass Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Fail * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Fail * Fail * Pass * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Pass * * * * Page 26 of 146 DEQ-CFW 00011146 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 l F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 27 of 146 DEQ-CFW 00011147 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J J A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 28 of 146 DEQ-CFW 00011148 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 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 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 Page 29 of 146 DEQ-CFW 00011149 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 l F M A M 1 J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Late Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >48 Pass 2014 14.70 Pass S O N D * Pass * Pass * Pass * Fail * Pass * * * * A M 1 J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass * Pass * * Pass * * Fail <12 * Pass * * Pass * * Fail 14.7(s) * Pass J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 30 of 146 DEQ-CFW 00011150 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * * H * * H 2012 * H * * H 2013 * * * * H H 2014 * H H * H H 1 A S O N D * Pass * * Pass * Pass * * * H * * H * * H * * H * * H * * H * H * * * * * * J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H Page 31 of 146 DEQ-CFW 00011151 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * 86.6 * * 86.6 2010 * >100 * * >100 2011 * <29.8 >100 >100 >100 2012 * Invalid * * 86.6 2013 * >100 * * 66.86 2014 * 86.6 * * 86.6 1 A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >100 * * * * * * >100 * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H 2014 H * * H J F M A M 1 J 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass Pass * Pass Region: MRO Basin: CTB32 Jan AprJul Oct SOC JOC: 70.10; 0:5 PF: '0.30 IWC: 48Freq: Q J 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 * * H * * H * * H 2014 H * * H Page 32 of 146 DEQ-CFW 00011152 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J 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 2013 Pass * * Pass * * Pass * * Pass 2014 H Pass * Pass J F M A M J J 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass >8.4(P) >8.4(P) Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 33 of 146 DEQ-CFW 00011153 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * 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 * Pass * Pass * * * * J F M A M J J A S O N D 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 * * Pass * * Pass * * Fail >100 >100 2014 Pass * * Pass * * Pass Page 34 of 146 DEQ-CFW 00011154 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * * * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass Pass Pass Pass Pass Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H 2014 * * * * * H J F M A M 1 J A S O N D 2011 * * * * * H 2012 * * * * * H 2013 * H H * * H * H H * H H 2014 * H * * H H Page 35 of 146 DEQ-CFW 00011155 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Invalid Pass * Pass * Pass Pass * * Pass 2010 * * Pass * Pass * Pass * * Pass 2011 Pass * * Pass * * * Pass * * Pass 2012 * * Pass Pass * * Pass * * * * H 2013 * * H * H H * * H * * H 2014 H * H H H H J F M A M 2009 >7.6 * * >7.6 2010 >7.6 * * >7.6 2011 >7.6 * * >7.6 2012 >7.6 * * >7.6 2013 >7.6 * * >7.6 2014 >7.6 * * >7.6 J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 36 of 146 DEQ-CFW 00011156 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * H A M 1 * Pass * Pass * Pass * Pass * Pass * H 1 A S O N D * Pass * * Pass * H Pass * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H Region: MRd Basin: CTB36 Mar Jun Sep Dec S®C Joc: 7Q10: 125 PF: '4.0 IWC: 4.7Freq: Q J F M A M J J 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * H Pass * Fail Page 37 of 146 DEQ-CFW 00011157 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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 * * H * * H * * H 2014 H * * H J F M A M J J A S O N D 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 2013 * Pass * * Pass * * Pass * * Fail 2014 * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail >100 >100 Pass * Fail >100 J F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 38 of 146 DEQ-CFW 00011158 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 J F M A M J J A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 Region: MRd Basin: CTB32 Mar Jun Sep Dec S®C Joc: 7Q10: PF: 'NA IWc: Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Fail * * Pass 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail 2014 * * Invalid * * Fail J F M A M 1 J 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 2013 * * Fail >100 94.9 Fail >100 94.87 Pass * * Pass 2014 * * Pass * * Pass Page 39 of 146 DEQ-CFW 00011159 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail F M A M J J * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Pass * * * * * A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * J F M A M J i A S O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Invalid Pass J F M A M J J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 40 of 146 DEQ-CFW 00011160 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * * * * * * * * 94.9 2011 Pass * * Pass * * Pass * * Fail Fail Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Fail Pass 2014 Fail Pass * Pass J F M A M 1 J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J 1 2009 * * Fail * * Fail 2010 * * Fail * * Fail 2011 * * Fail/Late * * Fail 2012 * * Fail * * Fail 2013 * * Fail * * Fail 2014 * * Fail * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * Page 41 of 146 DEQ-CFW 00011161 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2009 Pass Fail 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass NR 2014 Pass Pass i A Fail Fail Fail Fail Pass S 0 N D Pass Pass Fail Pass 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 2013 Fail Fail Fail Fail 2014 Pass Pass i F M A M i i A S 0 N D 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 H H H H H H H H 2014 H H i F M A M i i A 2009 Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass Pass S 0 N D Pass Pass Pass Pass Pass Page 42 of 146 DEQ-CFW-0001 1162 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 2013 16.98 17 16.97 16.97 2014 16.97 16.97 i F M A M i i A S 0 N D 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 2013 Pass Pass >100(p) Pass Pass 2014 Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass NIR NR Pass Pass Pass 2013 H H H H H H 2014 H H H H H i F M A M i i A S 0 N D 2011 H 2012 H H H H 2013 H H H H H H 2014 H H H H i F M A M i i A S 0 N D 2009 H H H H 2010 H H 2011 H H H H 2012 H H H H 2013 H H H H 2014 H H Page 43 of 146 DEQ-CFW-0001 1163 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2009 Fail Pass 2010 Fail Fail 2011 Fail Fail 2012 Pass Fail 2013 Pass Fail 2014 Pass Fail i A Fail Fail Fail Fail Fail S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 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 2013 >13.6 >13.6 >13.6 >13.6 2014 Invalid 11.78 >13.6 >13.6 i F M A M 2009 H 2010 Pass Pass 2011 Pass Pass 2012 N R H H Pass 2013 Pass Pass 2014 Pass Pass i F M A M 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass i A S 0 N D Invalid Pass Pass Pass Pass Pass Pass H Pass Pass Pass Pass Pass i A Pass Pass Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass Page 44 of 146 DEQ-CFW-0001 1164 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 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 2013 * Pass * * Pass * * Pass * * Pass(s) 2014 * Pass * * Pass J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J i * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * 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 * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 45 of 146 DEQ-CFW 00011165 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * * >92 2010 >92 * * * * >92 2011 * * H * * H 2012 * * H * * H 2013 H * * H * H 2014 H * * H * H A S O N D * >92 H * H * * H * H * * H * H * * H * H H * H * * * * * J F M A M J J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * >100 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 A M J * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * >100 * >100 * >100 * >100 * >100 * >100 J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * * Page 46 of 146 DEQ-CFW 00011166 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass 2013 * H Pass * H Pass * Pass * * Pass 2014 * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * H * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * H * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 47 of 146 DEQ-CFW 00011167 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Invalid 2010 * Pass 2011 * Pass 2012 82.16 Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 1 A S * Pass * * Pass * Pass >100(P) >100(P) Pass * Pass * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) O N D * Pass * Pass * Fail >100 * Pass(s) * Pass(s) * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * >100(P) Fail 97.47(P) >100(P) 2013 Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J 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 * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass * * Fail Pass J F M A M 1 J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 48 of 146 DEQ-CFW 00011168 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass * * Pass 1 1 A * H * H * Pass * H * Pass * * * S O N D * Pass * H * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 49 of 146 DEQ-CFW 00011169 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2014 * * H * * H Region: WARO Basin: PASSO Mar Jun Sep Dec SOC JOc: 7Q10; TIDAL PF: '4.5 IWc: 10.0 Freq: Q J F M A M 1 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H Page 50 of 146 DEQ-CFW 00011170 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * 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 * * * * * J F M A M J i 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 2013 * Pass * * Pass * * Pass * >28(P) Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 51 of 146 DEQ-CFW 00011171 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A 5 O N D 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 2013 * * >100 2014 * * >100 J F M A M J J A 5 O N D 2009 H 2010 * * * * * H * * * >100 2012 * * * * * H 2013 * * * * * H J F M A M J J A 5 O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H 2014 * * H * * H Page 52 of 146 DEQ-CFW 00011172 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 Pass Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass Pass Pass J 2009 2010 2011 2012 2013 2014 J A S O N D * Pass * * Pass * Fail >8.8 6.2 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * F M A M 1 J A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Fail >100 77.9 Pass * * >100 * * Pass * Pass * >100(P) Pass >100(P) * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 i A * Pass * Pass * Pass * Pass * Pass * * * 1 J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 53 of 146 DEQ-CFW 00011173 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass 2013 * * Pass * * H * Pass Pass * * Pass 2014 * * Pass * * H Page 54 of 146 DEQ-CFW 00011174 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 H * * H * Pass Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H H Pass Pass * * H 2013 H * * H * * H Pass * Pass 2014 H * * H 1 F M A M 1 1 A 2009 Pass * >36(P) Pass >36(P) * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass >36(P) * Pass * Pass >36(P) >36(P) * Pass * * * * 1 F M A M 1 i 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 * * * * * H * * Pass 2014 * * Fail Pass * Fail 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H * * H 1 1 A * Pass * Pass * Pass * Pass * * * * * * S O N D * Pass * Pass * Pass * Pass * H * * * * Page 55 of 146 DEQ-CFW 00011175 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 Pass(s) Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Fail >98 >98 * * * * J F M A M J J A S O N D 2012 * * * * * * Fail * * Fail 2013 Pass * * Fail * * Fail * * Fail 2014 Pass * * Pass J F M A M J J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: RRO Basin: TAR01 Jan AprJul Oct SOC JOC: 7Q10: PF: '0.085 IWC: Freq: Q J F M A M J 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 * * Fail * * Fail * * Fail 2014 Fail * * Pass Page 56 of 146 DEQ-CFW 00011176 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 H * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Fail * * Fail 2012 Fail * * Pass * * Fail 2013 Pass * * Fail * * Fail 2014 Pass * * Fail J F M A M J J 2009 * * Pass * * Pass 2010 * * Fail 100 58.1 Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 >100(P) * Fail <22.5 Pass Pass 2014 * * Pass * * Fail S O N D * Pass * Fail * Pass * Fail * Pass * * * * A S O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) >100(P) Pass * Pass * * * * * * Pass * J F M A M J J A S O N D 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H J F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H J F M A M J 1 A S O N D 2010 * * * * * * * * * H Page 57 of 146 DEQ-CFW 00011177 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 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 i 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 * * * * Page 58 of 146 DEQ-CFW 00011178 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A S O N D * H * Pass Pass * Pass * * Pass * H * * H Pass * Pass * * H * H * * H * * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A S O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 59 of 146 DEQ-CFW 00011179 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * 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 2009 * * Pass * * Fail * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * H * * H * * Pass * * Fail 2014 * * Pass * * Pass 1 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 * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * 94.9 2012 >100 * * >100 2013 58.1 >100 >100 >100 2014 >100(P) * * >100 1 1 A * >100(P) * >100 * 94.9 * >100 * >100 * * * S O N D * >100 * >100 * Invalid >100 * 94.9 * >100 * * * * Page 60 of 146 DEQ-CFW 00011180 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * >100 2012 >100 * * 94.9 2013 >100 * * >100 2014 >100(P) * * >100 1 1 A S O N D * 94.86(P) * * >100 * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * * * * * >100 * * * J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Pass 2014 Pass * * Pass J F M A M 1 J A S O N D 2009 * * >80(P) * * >80 * * >80 * * >80 2010 * * >80(P) * * >80 * * >80 * * >80 2011 * * >80 * * >80 * * >80(P) * * >80 2012 * * >80 * * >80 * * >80 * * >80 2013 * * >80 * * Pass * * >80(P) * * >80 2014 * * >80(P) * * >80 Region: ARd Basin: BRD06 Feb May Aug Nov S®C Joc: 7Q10; 10.8 PF: '0.45 iWC: 6.0' Freq: Q J F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 61 of 146 DEQ-CFW 00011181 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2009 73.5 * * 19.1 100 100 >100 2010 >100 * * 73.5 * * 73.5 2011 19.1 <6.75 >100 38.2 * * 73.5 2012 38.2 * * 38.2 * * >100 2013 73.5 * * 73.5 * * >100 2014 >100 * * 38.2 J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * 38.2 * 38.2 * >100 * >100 * * * * S O N D * Pass * Pass * Pass Pass Pass * Pass * Pass * * * * J F M A M J J 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 2013 Pass * * Pass * >76(P) Pass * >76(P) Pass 2014 Pass * * Pass J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A S O N D 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 62 of 146 DEQ-CFW 00011182 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 >100 S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * N R Pass 2010 Fail >52 36.8 Pass * * Pass * * Pass 2011 Pass * * Pass * * H * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * * Pass * * H * * Pass 2014 Pass * * Pass J F M A M J J A S O N D 2009 >100(P) * * >100 * * >100 * * >100 2010 >100 * * >100 * * >100(P) * * >100 2011 >100 * * >100 * * >100 * * >100 2012 >100 * * >100(P) * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 >100 * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail * * Pass * * Fail * * Pass 2014 * Fail * * Pass Page 63 of 146 DEQ-CFW 00011183 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass >72(P) >72(P) Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Hermitage House Rest Home WVVTP NCO051969/002 County: New Hanover Region: WIRO Basin: CPF23 Jan AprJul Oct SOC JOG: re-routed; no discharge Ceri24PF Begin: 9/1/2013 Acu P/F Monit: 90% Non Comp: 7Q10: NA PF: 0.012 IWC: 90 Freq: Q i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Fail Fail Fail 2012 H H 2013 Fail 2013 H 2014 H Fail Fail 2014 H H Hickory WTP NCO044121/001 County: Catawba Region: MRO Basin: CTB32 Jan AprJul Oct SOC JOG: Ceri7clPF Begin:' 1/11/2011 Chr Monit: 90% Non Comp: 70,10: 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 Pass 2013 Fail Pass Fail Pass 2014 Fail Pass Hickory -Henry Fork VVVVTP NCO040797/001 County: Catawba Region; MRO Basin: CTB35 Feb May Aug Nov SOC_JOC: Ceri7dPF BeginBeginl 2/1/2011 chr I im: 349/. NonComp: Single 70.10: 27 PF: 9L IWC: 34 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Fail >68 >68 Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail >68 2013 >68 Pass Pass Pass Pass 2014 Pass Pass Page 64 of 146 DEQ-CFW-0001 1184 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail 100 100 Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 i 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 * Pass * * * * Page 65 of 146 DEQ-CFW 00011185 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 55.11 H H A M 1 1 A S O N D * Invalid * * H * * H * H * * H * H * * H H * H * H * * Pass * * Pass * Pass * * Pass * * Fail 92.47 * Fail >100 J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >48(P) * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * Pass Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 66 of 146 DEQ-CFW 00011186 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A S O N D 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * >100(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * * * * H 2014 * Pass * * Pass l F M A M 1 J A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H J F M A M 1 J 2009 66.7 >100 Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 67 of 146 DEQ-CFW 00011187 Whole Effluent Toxicity Testing and Self Monitoring Summary 2009 2010 2011 2012 2013 2014 2009 2010 2011 2012 2013 2014 2009 2010 2011 2012 2013 2014 2009 2010 2011 2012 2013 2014 F M A M i i Fail Fail Fail Fail Fail Fail Pass Fail Pass Fail Fail Fail F M A M i i Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass F M A M i i Fail Fail Fail Fail Fail Pass Pass Pass Pass Pass Pass Pass F M A M i i Fail Fail Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Fail Pass Fail Fail Pass 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 Pass Pass Pass Pass Pass Pass A S 0 N D Fail Fail Pass Pass Pass Pass Pass Pass Pass Pass Page 68 of 146 DEQ-CFW-0001 1188 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Page 69 of 146 DEQ-CFW 00011189 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * Invalid Invalid A 5 O N D * H * * H * * * * * * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A 5 O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Fail * * Pass J F M A M 1 1 A 5 O N D 2009 * Invalid * * Invalid * Pass Pass * * Pass 2010 * Pass * >60(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A 5 O N D 2009 * * * Pass * * Pass * * Pass 2010 Fail * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass Pass * Pass * * Fail * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 70 of 146 DEQ-CFW 00011190 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass >32(P) >32(P) Pass >32(P) * Pass * Pass * * Pass * * Pass * Pass J F M A M 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail J J A * Fail * Pass * Fail * Fail * Pass * * * S O N D * Fail * Fail * Fail * Fail * Pass * * * * J F M A M J J A S O N D 2013 * * * * * * Fall J F M A M J 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 71 of 146 DEQ-CFW 00011191 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2012 * * * * * * Pass 2013 Fail * * Pass * * Pass 2014 Fail * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Fail * * Fail 2011 * * Fail * * Pass 2012 * * Pass * * Fail 2013 * * Pass * * Pass 2014 * * H * * H S O N D * Fail * Pass * * * * A S O N D * Pass * * Pass * Fail * * Fail * Pass * * Pass * Pass * * Fail * Pass * * H * * * * * J 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 * * Pass * * Pass * * Fail 87.2 87.2 2014 Pass * * Pass J F M A M J J A S O N D 2009 >100 * * * * >100 * * Pass * Pass 2009 >100 * 2010 >100 * * * * >100 * * >100 * * >100 2010 >100 * * * * H 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >100 2012 * * * * * >100 2012 * >100 * * * >100 * >100 * * * >100 2013 * >100 * * * * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 2014 >100 * 2014 >100 * * >100 Page 72 of 146 DEQ-CFW 00011192 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 2014 >100 * J F M A M J J A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * J F M A M 1 J A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * Page 73 of 146 DEQ-CFW 00011193 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H J F M A M J J A 5 O N D 2009 >100 * 2009 >100 * * * H * * * * H 2009 >100 * * * H * * * * H 2009 >100 * * * * * H 2010 * * >100 2010 H * * * * * H 2010 H >100 * * * * H 2010 * >100 2011 * >100 2011 * >100 2011 >100 * 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 * >100 2013 >100 * 2013 >100 * 2013 >100 * 2014 >100 * 2014 >100 * 2014 >100 * 2014 >100 * J F M A M J J A 5 O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 74 of 146 DEQ-CFW 00011194 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 Invalid 81.2 Pass Pass Fail 23.3 46.7 2014 Fail <8.0 81.2 Pass i F M A M i i A S 0 N D 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 Pass Pass Pass 2014 Pass Pass i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Fail 20.62 58.89 Pass Pass Pass 2012 Pass Pass Pass Pass 2012 Pass Pass 2013 Pass Pass Pass Pass 2013 Pass Pass Pass Fail <45 <45 2014 Pass Pass 2014 Fail <45 <45 Fail <45 <45 Page 75 of 146 DEQ-CFW-0001 1195 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Invalid Pass * Invalid Pass * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M J J 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J A S O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 76 of 146 DEQ-CFW 00011196 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2009 * * Pass * * Pass 2010 * * Fail >100 >100 Pass 2011 * * Pass * * Pass 2012 31.8 58.1 Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass >100(P) Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 77 of 146 DEQ-CFW 00011197 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A S O N D 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A 2012 * * * * * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * * * * J F M A M J 1 A S O N D 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 >100 Pass * * Pass * * Pass * * Fail 2014 18.4 >100(P) Pass * * Pass l F M A M 1 J A S O N D 2009 * Pass >100(P) * Pass * >100(P) Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 NR Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * >100(P) Pass Page 78 of 146 DEQ-CFW 00011198 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 * * * * * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Fail 2014 Pass * * Pass J F M A M J J A 5 O N D 2009 * Pass >100(P) * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * * * * Pass * Pass * Pass * Pass * Pass 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 5 O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Fail * * Pass * * Pass * * Fail 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Fail * * Pass J F M A M J J 2012 2013 * * Pass * * Pass 2014 * * Pass * * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * * * * * Page 79 of 146 DEQ-CFW 00011199 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 6.74 13.5 Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * * * * * J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 i A S O N D 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 >100 * >100 * * H 88.31 * >100 2014 >100 * * >100 J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 * * * H 2013 H 2014 H * * H 1 1 A * Pass * Pass * Pass * H * * * * * * S O N D * Pass * Pass * H * H * * * * * * * * Page 80 of 146 DEQ-CFW 00011200 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M 2009 4.9 * * >6 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * >6 * 4.9 * Pass * Pass * Pass * * * J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * 2.45 * >6 * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * Pass * Pass * * Pass * * * * * Page 81 of 146 DEQ-CFW 00011201 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >84(P) * Pass 2014 * Pass * * Pass J F M A M J J A 5 O N D 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 2014 * * >100 * >100 J F M A M J J A 5 O N D 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 2014 * * * * >100 Region: WSRO Basin: CPF08 SOC JOC: 7Q10: 0.0 PF: '0.006 IWC: 100 Freq: A J F M A M J i A 5 O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * 2014 >100 * Page 82 of 146 DEQ-CFW 00011202 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 2014 >100 * 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 i 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 * >22(P) * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 83 of 146 DEQ-CFW 00011203 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * >100 2014 * Fail Pass J F M A M J J A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * * H * * H * * Pass 2014 Pass * * H J F M A M J 2009 * Pass * >100(P) Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 A S O N D * Fail 91.5 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J J A S O N D * * * * Pass * Pass * * Pass * Pass * * Pass J F M A M 2011 * * * * * 2012 Pass * * Pass * 2013 Pass * * Pass * 2014 Pass * * Pass Page 84 of 146 DEQ-CFW 00011204 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass >100(P) * Pass 2010 * Pass * * H Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass J 2009 2010 2011 2012 2013 2014 M J J * Pass * Pass * Pass * Pass * Pass * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail NR NR Pass * Pass * * Pass * Pass * * Pass J F M A 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass M 1 J * Pass * Pass * Pass * Pass * Pass * Pass A S O * Pass * Pass * Pass * Pass * Pass * * * N D * Pass * Pass * Pass * Pass * Pass * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * * * * * A S O * Pass * Pass * Pass * Pass * Pass * * * N D * Pass * Pass * Pass * Pass * Pass * * Page 85 of 146 DEQ-CFW 00011205 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H 2014 * * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J 2009 * * Pass * * Pass 2010 Fail * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail * * Pass 2013 * * Pass * * Pass 2014 * * Fail * * Pass A S O N D * H * * H * Fail * * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * * * * * Page 86 of 146 DEQ-CFW 00011206 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 5 O N D 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * >100(P) Pass * >100(P) Pass 2014 * * Pass * * Pass Page 87 of 146 DEQ-CFW 00011207 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 * * * Fail 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Fail 2013 Fail * * Fail 2014 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Fail 77.9 * Pass * Fail * * Pass * Fail * * Fail * * * * * * * J F M A M J J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * Pass Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 88 of 146 DEQ-CFW 00011208 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A S O N D * Pass >36(P) >36(P) Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J J A S O N D 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 J F M A M 1 1 A S O N D 2009 >100 * 2010 * * >100 2011 * >100 2012 * * * * >100 2014 * * * * * >100 l F M A M 1 J A S O N D 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 J F M A M J J A S O N D 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 Page 89 of 146 DEQ-CFW 00011209 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * >12(P) Pass 1 F M A M 2009 35.4 * * 35.4 2010 35.4 * * 35.4 2011 35.4 * * 17.7 2012 35.4 * * 35.4 2013 35.4 * * 35.4 2014 35.4 * * 35.4 S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * 35.4 * 35.4 * 35.4 * 35.4 * 35.4 * * * S O N D * 17.7 * 35.4 * 35.4 * 35.4 * 35.4 * * * * Page 90 of 146 DEQ-CFW 00011210 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 2013 Pass Pass Pass Fail 2014 >100 >100 Pass Pass i F M A M i i A S 0 N D 2009 H Pass Pass Pass 2010 H Pass Pass Pass 2011 H Pass Pass H 2012 H Pass Fail 70.7 35.4 H 2013 H Fail 35.4 >100 Pass H 2014 H Pass Region: ARO Basin: HIW02 Mar Jun Sep Dec SOC Joc: 7Q10: 96.9 PF: 0.925 IWC: LS Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Pass Pass 2014 Pass Pass i F M A M i i A S 0 N D 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 77.94 55.11 Fail 77.94 77.9 Fail >100 <45 Pass H 2014 Fail <45 <45 Fail <45 Page 91 of 146 DEQ-CFW-0001 1211 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 * * * * * * * * Pass * * Fail 2012 * * Pass * * Pass * * H Pass * Pass 2013 * * Fail * * Fail * * H Fail * Fail 2014 * * Fail * * Pass J F M A M 2009 Pass * * Pass 2010 H * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 1 A 5 O N D * Pass H >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 92 of 146 DEQ-CFW 00011212 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * H * * H 2009 * Pass * * Pass 2010 * Pass * * Pass 2010 * H * * H 2011 * Fail >100 >100 Pass 2011 * H * * H 2012 * Pass * * Pass 2012 * H * * H 2013 * H * * H 2013 * Pass * * Pass 2014 * Pass * * Pass 2014 * H * * H 1 A S O N D * H * * H * Pass * * Pass * Pass * * Pass * H * * H * Pass * * Fail 82.16 * H * * H H * Fail * * Pass * H * * H * H * * H * Fail * * * * * * * * * * Pass * * * * J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass >100(P) * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass Region: WIR® Basin: CPF23 Mar Jun Ser 7Q10: TIDAL PF: '0.05 IWC: NAFreq l F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 H * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * 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 * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H 2014 * * H * * H Page 93 of 146 DEQ-CFW 00011213 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 H H Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Newport WVVTP NCO021555/001 County: Carteret Region: WIRO Basin: WOK03 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 4/1/2013 Chr Lim: 82% r NonComp: 7Q10: 0.4 PF: I1.2 IWC: 66.0 Freq: Q i F M A M i i A S 0 N D 2013 H H 2014 H H Newton - Clark Creek WWTP NCO036196/001 County: Catawba Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:', 12/1/2010 chr lim: 56%; upon ex NonComp: Single 7Q10: 6.0 PF: I5.0 IWC: 5632 Freq: Q i F M A M i i A S 0 N D 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) 2013 Pass(s) Pass(s) Pass 2014 Pass(s) Pass(s) Norfolk Southern Railway Co. Spencer NCO029246/011 County: Davidson Region: WSRO Basin: YAD04 Mar Jun Sep Dec SOCJOC: Ceri24PF Begin:' 6/1/2014 Acu lim: 90% Non Comp: Single 7Q10: 1.2 PF: 0.317 IWC: 29.0 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass H Pass 2010 Pass Pass H Pass Fail 2011 76.2 76.2 Pass Pass Pass Pass 2012 Pass Pass H Pass H 2013 Fail H Pass H Pass 2014 Pass Pass North Harnett Regional WWTP NCO021636/001 County: Harnett Region; FRO Basin: CPF07 Jan AprJul Oct SOC_JOC: Ceri7dPF Begin: 9/1/2012 chr lim 1.6% + NonComp: Single 70.10: 550.0 PF: 1.6 IWC: 1.6I Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 H Pass Pass Page 94 of 146 DEQ-CFW-0001 1214 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H Region: MRd Basin: YAD14 Mar Jun Sep Dec S®C Joc: 7Q10: 42.0 PF: '0.75 IWC: 2.68 Freq: Q J F M A M 1 J 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J A S O N D 2012 * * * * * * Fail Fail * * Fail 2013 * Fail * * Fail * * Pass * * Fail 2014 * Fail * * Fail J F M A M J J A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H Page 95 of 146 DEQ-CFW 00011215 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail 2011 * Fail * * Pass * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M 1 J A 2009 Pass * * Invalid Pass * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 96 of 146 DEQ-CFW 00011216 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Fail Pass J F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M J J A S * Pass(s) * Pass Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >100(P) >100(P) Pass 2014 * Pass * * Pass J F M A M 1 J A S O N D 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 * * * H >100 * H 48.5 H H 2014 H 31.82 H 35.89 H H Page 97 of 146 DEQ-CFW 00011217 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 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 * * Pass * * Pass 2014 Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Fail 58.1 94.9 * * * * J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A 5 O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A 5 O N D 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 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2014 >100 >100 >100 >100 >100 >100 J F M A M 1 1 A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 98 of 146 DEQ-CFW 00011218 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M 1 J A S O N D 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 2013 * Pass * * H Pass * Pass * * H 2014 Pass H * * H Pass J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Fail >100 >68 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass Pass * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 99 of 146 DEQ-CFW 00011219 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2011 >90 2012 >100 2013 >100 2014 81.9 i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Pass Fail Fail Fail 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail i F M A M i 2009 Fail Fail 2010 Pass Fail 2011 Fail Fail 2012 Fail Fail 2013 H Fail 2014 Fail Fail i A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail i F M A M i i A 2014 H H i F M A M i i A 2009 Pass Pass Pass 2010 Pass Pass Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass Pass S 0 N D S 0 N D Pass Pass Pass Pass Pass Page 100 of 146 DEQ-CFW-0001 1220 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J A S O N D 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass l F M A M 1 J A S O N D 2009 Pass * * Pass * * H * * Pass 2010 Pass * * H * * Pass * * Pass 2011 H * * Pass * * H * * H 2012 Pass * * H * * H * * Pass 2013 Pass * * H * * Pass * * Pass 2014 Pass * * Pass J F M A M J J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 101 of 146 DEQ-CFW 00011221 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2014 * * * * H J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l F M A M 1 J A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * * * * * * * H * * H 2011 * * Pass * * Pass * * Fail >100 >100 Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * H * * H 2014 * * Pass * * Pass Region: WSRO Basin: CPF08 SOC JOG: 7Q10: 0.0 PF: iWC: NA Freq: A 1 F M A M J 1 A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 Page 102 of 146 DEQ-CFW 00011222 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >72 >72 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 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 2013 * >100 * * 94.9 * * 31.8 >100 94.9 >100 2014 * >100 * * >100 Page 103 of 146 DEQ-CFW 00011223 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * Pass * * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * 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 * * * * * J F M A M J J A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 J F M A M 1 J 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 * * * * * H * * H 2014 * * H * * H Page 104 of 146 DEQ-CFW 00011224 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * * 17.68 J F M A M J J A S O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 2014 Fail * * Pass J F M A M J 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 * * H * * H Pass * Pass 2014 H * * H Pass J F M A M 1 J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 H 2010 H A M J 1 A H * * H H S O N D * H * * * * Page 105 of 146 DEQ-CFW 00011225 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * >100(s) * * >100(s) 2010 * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) 2012 * >100 * * >100(P) 2013 * >100(s) * * >100 2014 * >100(s) * * 60.6 1 A S O N D * >100(s) * * >100(s) * >100(s) * * >100(s) * >100(s) * * >100(s) * >98(P) * * >100 * >100(s) * * * * * >100 * * * J F M A M J J 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J 1 A 2012 >12 * Pass Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass Fail * Pass S O N D * Pass * Pass * * * * Page 106 of 146 DEQ-CFW 00011226 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * 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 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * 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 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 H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 2014 >100 H H H H H Page 107 of 146 DEQ-CFW 00011227 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H * H H H H H 2014 >100 H H H H H J F M A M J J 2009 * >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H J F M A M 1 J 2009 H >100 H H H H H 2010 H >100 H H * H H 2011 39.2 * * H H H H 2012 >100 * H H H H H 2013 H 70.7 H H H H H 2014 >100 H H H H H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * Page 108 of 146 DEQ-CFW 00011228 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 42 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H J F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 Page 109 of 146 DEQ-CFW 00011229 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 2012 Fail 2013 Pass 2014 Fail A M 1 1 A * * * * * Fail * * Fail Fail * * Pass Fail S O N D * Fail Fail * Pass * Pass * * * * J F M A M J J A S O N D 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 * * 43.1 >100 >100 >100 * * 67.6 2014 >100 * * >100 J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A S O N D 2009 * * Fail >100 55.1 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: WARO Basin: TAR07 Jan AprJul Oct SOC JOC: 70,10; PF: lwc: Fteq; Q l 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 * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail Page 110 of 146 DEQ-CFW 00011230 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2009 * * * * * Fail Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * H 2014 H * * H S O N D * Pass * Pass * Fail * Pass * H * * * * 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Fail H 2013 >100 Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 111 of 146 DEQ-CFW 00011231 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Robbinsville WWTP NCO083071/001 County: Graham Region: ARO Basin: Feb May Aug Nov SOC JOG: Ceri7dPF Begin: 2/1/2013 Chr Monit: 109/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2013 Pass 2014 Pass Pass Robersonville WWTPI NCO026042/001 County: Martin Region: WARO Basin: TAR06 Feb May Aug Nov SOCJOC: Ceri7dPF Begin:', 8/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.27 PF: I1.8 IWC: 9L2 Freq: Q i F M A M i i A S 0 N D 2009 Pass Fail >100 >100 Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Rockingham Power LLC NCO086665/001 County: Rockingham Region: WSRO Basin: ROA02 SOC--JOC: Fthd24Ac Begin:' 12/1/2007 24hr LC50 ac fthd mo Non Comp: 7Q10: 0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 Rockingham WWTP NCO020427/001 County: Richmond Region; FRO Basin: YAD16 Feb May Aug Novl SOC—JOC: Ceri7dPF Begin: 8/1/2010 chr lim: 8% NonComp: Single 70.10: 153 PF: 9L IWC: 8.0I Freq: Q i F M A M i i A S 0 N D 2009 >16 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass >32(P) Pass >32(P) Pass Pass 2014 Pass Pass Page 112 of 146 DEQ-CFW-0001 1232 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Fail Fail * Pass 2010 Pass * * Fail 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J 1 A * Pass * Pass * Pass * Fail * Pass * * * 1 F M A M 1 i 2009 * * Fail * * Fail 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass Pass * * * * A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * >100(P) * Pass * Fail * * >100 * >100 * Page 113 of 146 DEQ-CFW 00011233 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 2012 * * * * * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass J 2009 2010 2011 2012 2013 2014 l 2012 2014 F M A M J 1 * Pass * * Pass * Pass * * Pass * Fail >100(P) >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass S O N D * Pass * Fail * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * F M A M 1 J A S O N D * * H l F M A M 1 J A S O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 114 of 146 DEQ-CFW 00011234 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: RRO Basin: CPF'11 Mar Jun Sep Dec SOC JOC: 7Q10: 16.8 PF: '6.8 IWC: 39 Freq: Q J F M A M J J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J A S O N D 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 2013 * Pass * * Pass * * Pass * * Fail 55.1 2014 >100 Pass * * Pass Page 115 of 146 DEQ-CFW 00011235 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass J F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass M J J * Pass * Pass * Pass * Pass * Pass * Pass M J J * Pass * Pass * Pass * Pass A 5 O * Pass * Pass * Pass * Pass * Pass * * * A 5 O * Pass * Pass * Pass * * * J F M A M J J A 5 2009 * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass 2013 Pass Pass * * Pass * * Pass 2014 * Pass * * Fail Pass N D * Pass * Pass * Pass * Pass * Pass * * N D * Pass * Pass * Pass * * O N D * Pass * Pass * Pass * Pass Pass * Pass * * * Page 116 of 146 DEQ-CFW 00011236 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 2013 * * Pass * * Pass 2014 * * Pass * * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S 2009 * Invalid * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 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 * * Fail * * Fail * * Fail 2014 Pass * * Fail J F M A M 1 J A S O N D 2009 >50 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 117 of 146 DEQ-CFW 00011237 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * fail >100 >100 Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M 1 J 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 * * H * * H * * H 2014 * H * * H Page 118 of 146 DEQ-CFW 00011238 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 42.4 * * 21.2 2010 H * * H 2011 H * * H 2012 H * * H 2013 H * * H 2014 H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) J 1 A * Fail * Pass * Pass * Pass * Pass * * * A M 1 * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * >60 * H * H * H * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * i A S O N D * Pass(s) * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * * * * Pass(s) * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 119 of 146 DEQ-CFW 00011239 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Fail * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: 1NIRO Basin: WOK04 Jan AprJul Oct SOC JOC: 7Q10: PF: IWc: Freq: Q J F M A M J J A 5 O N D 2013 * * * Pass * * H * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Invalid 94.9 Pass(s) 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 1 A 5 O N D 2009 H * * H * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 H Pass * Pass Page 120 of 146 DEQ-CFW 00011240 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail i F M A M 2009 Pass Pass 2010 Pass Fail 2011 Pass Pass 2012 Pass Pass 2013 Pass Fail 2014 Pass Pass i A S 0 N D Fail Fail Pass Pass Pass Pass Pass Fail Pass Pass Pass i F M A M i i A S 0 N D 2009 H H H H 2010 H H H 2011 H H H H 2012 H 2012 H H H H 2013 H H H H 2013 H H H H 2014 H H 2014 H H i F M A M 2009 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Fail Fail 2014 Pass Pass i A S 0 N D Pass Pass Invalid Pass Pass Pass Invalid Pass NIR Pass Pass Pass Page 121 of 146 DEQ-CFW-0001 1241 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2009 * >9 * * >9 2010 H >9 >9 * H 2011 * >9 * * H 2012 * >9 * * >9 2013 * >9 2014 * >9 J A S O N D * >9 * * H H * * * * >9 * * * * >9 * H * * >9 * * * * >9 * * * * * * J F M A M J J A S O N D 2014 * * H * * H Region: WSR® Basin: YAD02 Feb May Aug Nov S®C Joc: 7Q10: PF: '0.023 tWC: Fteq; Q J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail Pass * Pass * * Pass * * Pass 2014 * Fail * * Pass J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * >100 * * >100 * >100 * * 83.1 * >100 * * 51.2 * >100 * * >100(P) * >69 * * 87.2 * >76 * * >76(P) A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * 51.2 * * >100 * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * * * * * >76 * Page 122 of 146 DEQ-CFW 00011242 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2011 * * * * * * * H 2013 * H 2014 * * * * H J F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOC: 7Q10: 0.20 PF: '0.021 tWC: 14 Fteq; Q l F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A S O N D 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 * * Fail NR NR Pass Pass * Fail Pass Pass 2014 Pass 76.9 * Pass Page 123 of 146 DEQ-CFW 00011243 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * >100 * * >100 * * >100 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 76.48 Invalid >100 >100 J F M A M J J 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 2013 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass J F M A M J J A S O N D 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 * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass J F M A M 1 J 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 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass Page 124 of 146 DEQ-CFW 00011244 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * * * * * * J F M A M J J 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Fail Pass * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Fail * Pass * Pass * Pass * * * S O N D * Pass * Fail * Pass * Pass * Pass * * * * J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 125 of 146 DEQ-CFW 00011245 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 * * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 1 J A * Pass * Pass * Pass * * * * * * * * * F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass S O N D * Pass * Pass * Pass * * * * * * * * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * F M A M J i A S O N D * H * * H * * Pass * * H * H * * Pass * * Pass * * H * H * * Fail >100 >100 Pass * * H * H * * Pass * * Fail >100 >100 H * H * * Pass * * Pass * * H * H * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Fail 94.9 >100 Pass 2014 * * Late Pass >100(P) Pass A S O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * Page 126 of 146 DEQ-CFW 00011246 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2011 Pass * * Pass * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * H * * H 2014 H * * H Tarboro WWTP NCO020605/001 County: Edgecombe Region: RRO Basin: TAR03 Jan AprJul Oct SOC JOG: Ceri7dPF Begin: 4/1/2010 chr Iim:8.0% NonCornp: Single 7Q10: 90.0 PF: I5.0 IWC: 8.0Freq: Q J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Fail >16 >16 Pass 2014 Pass * * Pass Taylorsville'WWTP NCO026271/001 County: Alexander Region: MRO Basin: CTB32 Jan AprJul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2005 chr lim:82% NonCornp: Single 7Q10: 14.4 PF: '0.83 IWC: 8.2' Freq: Q J F M A M 1 J A 5 O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass Textron, Inc. GWR WWTP NCO084662/001 County: Gaston Region: MRO Basin: CTB37 Jan AprJul Oct SOC JOC: Ceri7dPF Begin 12/1/2011 chr Jim: 669/. NonCornp: Single 70.10: 0.24 PF: '0.10 IWC: 66 Freq: Q J F M A M 1 1 A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * H Pass * Pass 2011 Pass * * H * * H Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass Page 127 of 146 DEQ-CFW 00011247 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A 5 O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H i F M A M i i A 5 O N D 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass i F M A M i i A 5 O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass i F M A M i i A 5 O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 2013 * Pass * * Fail * * Fail * * Pass 2014 * Fail * * Pass Town of Highlands WTP NCO032778/001 County: Macon Region: ARO Basin: TRBO1 Mar Jun Sep Dec SOC JOC: Cer17clPF Begin:5%1%2014 Chr Monit: 5% NonCorrrp: 7Q10: PF: ' IWC: Fieq: Q i F M A M i i A 5 O N D 2013 * * * * * Pass * * * * * Pass 2014 * * Pass * * Pass Page 128 of 146 DEQ-CFW 00011248 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 >100 Fail * * H Fail 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Fail * * * * * J F M A M J 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * Page 129 of 146 DEQ-CFW 00011249 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 >100 2009 H H >100 2010 >100 2010 >100 2011 H >100 2011 H 85.2 2012 >100 2012 >100 2013 >100 2013 H >100 2014 >100 2014 >100 Transmontaigne-Paw Creek #2-BP NCO021971/009 County: Mecklenburg Region: MRO Basin: CTB34 SOC—JOC: Fthd24PF Begin:' 10/1/2005 Ac LC50 Monit: Epis F NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2011 >100 2013 Pass 2014 >100 TransMontaigne-Piedmont Terminal NCO069256/001 County: Guilford Region; WSRO Basin: CP F08 SOCJOC: Fthd24Ac Begin 12/1/2011 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2010 >100 2011 >100 2012 >100 2014 >100 Transmontaigne-South east Terminal NCO026247/001 County: Guilford Region: WSRO Basin: CP F08 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 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 Page 130 of 146 DEQ-CFW-0001 1250 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * H * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 1 i A S O N D * Pass * * Pass * Invalid Fail NR NR NR * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * NR Pass * Pass * * * * * * * Page 131 of 146 DEQ-CFW 00011251 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 J A 2009 * * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass 2012 Pass * * Fail * * Pass 2013 Fail * * Pass * * Pass 2014 Pass * * Fail Fail Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 132 of 146 DEQ-CFW 00011252 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Fail Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 2012 2013 Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail J J A * Fail * Fail * Pass * Pass * Pass * * * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Fail >7.2 3.1 Pass(s) 2014 Pass(s) * * Pass(s) S O N D * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass(s) * * * * J F M A M J i A S O N D 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 H H H H H H H H H H H 2014 H H H H H H Page 133 of 146 DEQ-CFW 00011253 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J A S O N D 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 * * Pass * * Pass * * Pass 2014 Fail 31.1 >44 Pass J F M A M J J A S O N D 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 * * Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 >8 * * >8 * * >8 * * >8 2014 >8 * * Pass Page 134 of 146 DEQ-CFW 00011254 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Fail >40 28.3 Pass * * Pass * Pass * * Pass * * Pass * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * NR Pass * Pass * * * * Page 135 of 146 DEQ-CFW 00011255 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Invalid Pass * Pass 2012 Pass * >20(P) Pass >20(P) >20(P) Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Invalid Pass * Pass * Fail >20* >20* * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Pass * * Pass * * Fail 2014 * * Pass * * Pass Page 136 of 146 DEQ-CFW 00011256 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H 2010 * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H J F M A M J J A 5 O N D 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H J F M A M 1 1 A 5 O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H J F M A M J J A 5 O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 137 of 146 DEQ-CFW 00011257 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 H 2010 H * * H 2011 H * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * H * * * * H * Pass * Pass * * * S O N D * H * * * * * H * Pass * Pass * * * * J F M A M J J A S O N D 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 * * H * * H * * H 2014 H * * H J F M A M J J 2009 Pass >100(P) Pass >100(P) * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 138 of 146 DEQ-CFW 00011258 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Pass * * Pass 2014 Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Fail Pass * Pass * Fail * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 139 of 146 DEQ-CFW 00011259 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 i A S O N D * Pass * * Pass * * Pass * Pass >18(P) * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass 1 F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Fail Pass * * * * Page 140 of 146 DEQ-CFW 00011260 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass >100(P) * Pass * * >100 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 88.4 Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2011 * * * * H 2012 * H 2013 * H 2014 * * * * H Region: WIR© Basin: WOK02 Mar Jun Sep Dec ' S©C Joc: 7Q10; Tidal PF: '0.216 IWC: 90.0 Freq; Q J F M A M 1 1 A 5 O N D 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * H * * H * * H 2014 * * H * * H J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 141 of 146 DEQ-CFW 00011261 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 50.9 >72 50.9 2014 25.5 50.9 50.9 i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass >100(p) Pass >100(p) >100(p) i F M A M i i A S 0 N D 2009 42.4 Fail 25.4 <18 NR Fail 25.4 >100 Pass 2010 Pass Pass Invalid Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail Late >100 i F M A M i i 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass 10.5(P) >14.8(P) Pass 2014 Pass Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 142 of 146 DEQ-CFW-0001 1262 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2014 * * * * >100 Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: 7Q10: 1170 PF: '2.4 IWC: 0.26 Freq; Q l F M A M 1 J A S O N D 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 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 J A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J 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 * * Fail Pass * Fail 2013 Pass * Fail(s) Pass(s) * Pass Pass(s) * Pass * * Pass(s) 2014 * * Pass(s) * * Pass(s) J F M A M J J A 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 143 of 146 S O N D * * * * * * * * * * * * * * * * DEQ-CFW 00011263 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass(s) * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass(s) * * Pass(s) * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 1 i A 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 >22 * * >22(P) 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * >22 * Pass * 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 * Pass * Pass * * * * Page 144 of 146 DEQ-CFW 00011264 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * H * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Fail Pass 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * 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 * * Pass 2014 Pass * * Fail 1 1 A * Pass * Pass * Fail * Pass * * * 1 1 A * H * H 1 1 A * Fail * Pass * Pass * Fail * * * S O N D * Pass * Pass * Fail * Pass * * * * S O N D * H * * * * S O N D * Fail * Fail * Pass * Pass * * * * Page 145 of 146 DEQ-CFW 00011265 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Invalid Pass * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 H H H H H 2010 H H H H H 2011 H H H H H 2012 H H H H H 2013 H H H H H 2014 * * * H J F M A M 2009 Pass(s) * * Pass(s) 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass 2013 Pass(s) * * Pass(s) 2014 Pass(s) * * Pass(s) 1 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 * * * * 1 i A S O N D H H H Pass Pass * H * H * * H H H H H H H H H H H H H H H H H H A.00 * * Pass * Pass * Pass * Pass * * 1 1 A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * * Page 146 of 146 DEQ-CFW 00011266