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Home My WebLink AboutDEQ-CFW_00003668Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AAF,'McQuay, Inc. 001 chr Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0083658/001 Begin:5/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.36 Special 2009 _-- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass Aberdeen Pesticide Dumps Site chr tim 2.5% Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0086398/001 Begin:ll/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- -- -- --- H -- -- H --- --- H -- County: Moore Region: FRO Subbasin: LUM50 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.072 Special 2009 ___ H ___ ___ H __ __ H ___ ___ H 7Q10: 43 1WC(%).2.5 Order: 2010 --- H Acme Facility -Wright Chem(flexion) CIE Lim 4.7% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0003395/002 Begin:9/1/2007 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- Pass --- Pass -- County Columbus Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%). Order: 2010 --- Pass AhoskieMWTP ChrLim :57% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0088561/001 Begin9/1/2007 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- -- H -- --- H Comity: Hertford Region: WARO Subbasin : CHOW 2008 --- -- H --- --- H -- --- H --- --- H PF: 1.3 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1.5 IWC(%).57 Order: 2010 -- -- Alamac- Lumberton WWTP CIE Lim: 3.2% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004618/001 BeginA/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2007 --- -- Pass --- --- Late Pass --- Pass --- --- Pass County: Robeson Region: FRO Subbasin: LUM51 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF. 2.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Late 7Q10: 128 IWC(%).3.2 Order: 2010 Late Pass Albemarle -Long CreekWWTP chr lim:90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024244/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Stanly Region: MRO Subbasin YAD13 2008 --- — Pass,1100(P) >100(P) >100(P) Fail,145(P) 92,5,>100(P) >100 Pass -- --- Pass PFl 16.0 Special 2009 _-- -- Pass,Pass --- --- Pass -- --- Pass --- --- Pass 7Q70: L60 IWC(%).94 Order: 2010 --- -- Alcatel Network Systems Inc. chr lim: 6.1 % Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO086126/001 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Wake Region: RRO Subbasin: NEU02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.08 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.9 IWC(%).6.1 Order: 2010 --- -- Alcoa-002 24hrp/faclim:90%fthd Fthd24PF 2006 --- -- Pass(s) --- -- Pass(s) -- -- Pass -- --- Pass(s) NC0004308/002 Begin:3/1/2008 Frequency: 1x/Q + Mar Jun Sep Dee NonComp: Single 2007 --- — Pass(s) -- --- Pass(s) -- -- H -- --- Pass Comity: Stanly Region: MRO Subbasin: YAD08 2008 --- -- Pass --- Pass --- -- --- Invalid,Pass --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- Pass --- --- --- Pass -- 7Q10: NA IWC(9`o). NA Order: 2010 -- Pass Alcoa-005 chr Jim: 90% Ceri7dPF 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NC0004308/005 Begin:3/1/2008 Frequency: 1/0 P/F + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass --- --- Pass County: Stanly Region: MRO Subbasin: YAD08 2008 --- -- Pass --- --- Pass -- Pass --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Invalid Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Alcoa-011 24hr LC50 ac monit epis fthd Fthd24Ac 2006 --- -- --- --- --- >100 -- --- --- --- --- -- NC0004308/011 Begin:3/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- >100 -- --- --- --- --- County: Stanly Region: MRO Subbasin YAD08 2008 --- -- --- --- --- H 70.7 --- >100 --- --- >100 PFl VAR Special 2009 _-- -- >100 >100 Invalid --- >100 --- >100 --- >100 -- 7Q10: NA 1WC(%).NA Order: 2010 --- >100 Alcoa-012 chr Jim: 16% Ceri7dPF 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NC0004308/012 Begin:3/1/2008 Frequency: 1/Q WE + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- H County: Stanly, Region: MRO Subbasin: YAD08 2008 --- -- Pass --- --- Pass -- H Pass --- Pass -- PF: NA Special 2009 --- Pass --- --- Pass --- -- --- Pass --- --- Pass 7Q10: NA IWC(%). NA Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 1 DEQ-CFW 00003668 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Alcoa-013 24hr ac p/flim: 90%fthd Fthd24PF 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass --- --- Pass(s) NC0004308/013 Begin:3/1/2008 Frequency: lx/Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- H --- --- Pass Comity: Stanly Region: MRO Subbasin: YAD08 2008 --- -- Pass --- Pass --- -- --- Pass --- Pass PF: NA Special 2009 ___ Pass --- --- Pass --- Pass --- --- --- --- Pass 7Q10: NA IWC(%).NA Order: 2010 --- -- Allvac-Monroe Plant chr Iim: 49% Ceri7dPF 2006 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- NC0045993/001 Begin:7/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- H Pass County: Union Region: MRO Subbasin YAD14 2008 --- Pass --- -- Fail H >100 Pass 86.6 -- Pass -- PFl 0.168 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 027 1WC(%).49.1 Order: 2010 --- Fail Aluminum Casting Technology WWTP chr hin 2.4% Cen7dPF 2006 --- -- NRIH --- --- NRH -- --- H --- --- H NCO086231/001 Begin:6/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H Comity: Hertford Region: WARO Subbasin CH001 2008 --- -- H H -- H H PF: 0.024 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1.5 IWC(%).2.4 Order: 2010 --- -- Amerada Hess Corp. 24hr LC50 ac morit epis fthd Fthd24Ac 2006 >100 -- -- --- --- NC0066711/001 Begin 1/1/2007 Frequency A NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: New Hanover Region: WIRO Subbasin : CPF17 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA special 2009 ___ —_ >100 -- --- --- -- ___ ___ ___ ___ —_ 7Q10: Tidal IWC(%).100 Order: 2010 -- -- American Truetzschler, Inc. chr Jim: 90% Ceri7dPF 2006 --- Fail >100 >100 Pass --- -- Pass --- --- Fail 92.5 NCO085928/001 Begin:2/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 92,5 Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 97.5 PF: 0.05 Special 2009 >100 Pass --- --- Fail >100 >100 Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Invalid AndrewsWWTP chr lim:13% Ccn7dPF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020800/001 Begin:10/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Cherokee Region: ARO Subbasin: HIW02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 15.0 IWC(%).13.0 Order: 2010 --- -- Anson Co. WWTP chr hm: 3% Cen7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0041408/001 Begin:8/l/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Anon Region: FRO Subbasin YAD16 2008 Pass -- --- Pass --- --- Pass --- --- NR Pass -- PF: 3.5 Special 2009 Pass >12(P) >12(P) Pass,2.12(P) >12(P) --- Pass --- --- Pass --- -- 7Q10: 175.5 IWC(%).2.99 Order: 2010 Pass -- Anson County WTP Chr Monit 90% Cen48PF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0074390/001 Begin4/1/2009 FrequencyQ Jan Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Anson Region: FRO Subbasin : YAD16 2008 --- -- -- --- -- --- -- -- --- -- PF: 0.750 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass 7Q10: IWC(9`o). Order: 2010 Pass -- Apex Oil Company Greensboro Terminal Ac LC50 Monit: Epis Dint Fthd24Ac 2006 --- -- --- --- >100 --- -- --- --- --- --- -- NC0071463/001 Begin:9/1/2006 Frequency: 50WD/A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF02 2008 83 -- --- --- --- --- -- --- --- --- --- -- PF: NA. special 2009 ___ __ >100 --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- >100 Apex Water Reclamation Facility chr lim: 90% Ccn7dPF 2006 -- Pass --- --- Pass(s) -- -- Pass -- --- Pass — NC0064050/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- >100(P) Pass,>100(P) >100(P)t --- Pass -- County: Wake Region: RRO Subbasin: NEU03 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.6 Special 2009 ___ Pass --- --- >100(P) -- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2010 --- Pass Aquadale Quarr y 1001 Ac LC50 Limit: 90% Fthd24Ac ¥ 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0028169/001 Begin:3/l/2009 Frequency:Q Feb May Aug Nov NonComp: 2007 --- H --- --- H --- -- H --- --- H -- Comity: Stanly Region: MRO Subbasin: YAD13 2008 --- H --- --- H --- -- H --- --- H -- PF: NA Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 --- H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 2 DEQ-CFW 00003669 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Aquadale Quarry! 002 Ac RT Motet: 90"% Fthd Fthd24PF 2006 --- H --- --- Pass --- -- >100 --- --- >100 -- NCO028169/002 Begin:3/1/2009 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Stanly Region: MRO Subbasin: YAD13 2008 --- Late Pass --- Pass --- -- Pass --- --- Fail Pass IT NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- Pass AquAirWWTP chr lim:90% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0086673/001 Begm:7/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- H -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0864 Special 2009 H H --- Pass --- --- Pass --- --- Pass --- -- 7Q10: O.O 1WC(%).100 Order: 2010 Pass -- AgaSource, Inc. - Briarwood Subdiv. chr lim: 49% Ceri7dPF 2006 NR/Pass -- --- Pass --- --- Pass --- --- Fail 86.6 17,1 NCO028746/001 Begin:4/l/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Stokes Region: WSRO Subbasin: ROA01 2008 Pass -- Pass Pass Pass -- PF: 0.050 Special 2009 Pass -- --- Pass --- --- Fail 60.62 >98 Pass --- -- 7Q10: 0.08 IWC(%).49 Order: 2010 Fail <25 Archer Daniels Midland-Southport/001 Chr Lim: 0.3% Ceti7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO027065/001 Begin:l2/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 Pass — Pass Pass --- --- Pass -- --- Pass --- -- Comity: Brunswick Region WIRO Subbasni: CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.502 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QI0: TIDAL IWC(%).0.3 Order: 2010 Pass -- Asheboro WWTP chr Jim :90% Ceri7dPF ¥ 2006 >100 92L Pass Pass,>100(P) --- Pass -- --- Pass --- --- Pass NCO026121/001 Begin: l0/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass Comity: Randolph Region: WSRO Subbasin: CPF09 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 9.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC("%).100 Order: 2010 --- -- Asheville DeBruhIWTP chr lim: 12% (Grab) Ccd7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0056961/001 Begm:12/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Buncombe Region: ARO Subbasin: FRB02 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.1 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IT IWC(%).12.3 Order: 2010 Pass -- Asheville Norlhfork WTP chr Monit: 42% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035807/001 Begin:l2/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Fail 51.4 51.4 Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- -- PF: 0.8 Special 2009 Pass -- --- Pass --- --- Fail --- Pass Pass --- -- 7Q10: 1.7 IWC(%).42.2 Order: 2010 Pass -- Associated Asphalt Greensboro (FIRS) 24hr LC50 ac montt epis fthd Fthd24Ac 2006 >100 -- -- --- -- NCO074241/001 Begin:12/1/2006 Frequency:A NonComp: 2007 --- — --- >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasni: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- fF: VAR special 2009 ___ >100 --- --- --- -- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(9`o). 100 Order: 2010 >100 -- Atlantic Beach WTP Ac RT Mort: 90"% Mysd, Fthd, or Silverside Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO044806/001 Begin:9/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Carteret Region: WIRO Subbasin WOKO'- 2008 Fail -- --- Pass --- --- H/Late --- --- NR Fail IT NA Special 2009 Fail -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- AuroraWWTP 24hr p/fac lim: 90%fthd Fthd24PF 2006 -- -- NR/Pass --- --- Pass -- --- NR NR Pass Pass NC0021521/001 BegmA/1/2000 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Fail County: Beaufort Region: WARO Subbasin TAR07 2008 Pass -- Fail Pass --- Pass -- --- Pass --- --- Pass PFl 0.12 Special 2009 _-- -- Fail Pass --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2010 --- -- Bald Head Island Utilities 24hr p/f ac Monit 90% Mysid or fthd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO085553/001 Begin: 12/1/2006 Frequency: Q JanApr Jul Oct + NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comity: Brunswick Region: WIRO Subbasin: CPF17 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.087 Special 2009 __ __ _-- --- Pass -- Fail --- -- Fail --- — 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requrirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Cluonic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00003670 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BASFWWTP chrhm: 1% Cer7dChV ¥ 2006 --- >8 --- --- >8 --- -- >8 --- --- >8 -- NC0059234/001 Begin:6/1/2007 Frequency: Q Feb May Aug Nov NonComp: ChV Avg 2007 --- >8 --- --- >8 --- -- >8 --- --- >8 -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- >8 --- --- >8 --- -- >8 --- --- >8 -- PF: 0.33 Special 2009 --- >8 -__ >8 H ___ __ H ___ ___ H 7Q10: Tidal IWC(%).1.0 Order: 2010 --- H Battleboro Plant-Edgecombe Genco LLC chr lim: 2.3% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail >9.2 NC0077437/003 Begm:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 6.5 Pass --- --- Pass -- -- Pass --- --- Pass -- County: Edgecombe Region: RRO Subbasin: TAR02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0904 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 1WC(%).2.3 Order: 2010 --- Pass Baxter Healthcare Corp. chi hm: 16% Cen7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0006564/001 Begin:3/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- Pass Pass -- Pass Pass -- PF: 1.2 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 10.2 IWC(%). 15.5 Order: 2010 --- Pass Bay Valley Foods, LLC P-2 chr morit (100,75,50,25,12.5) Cer7dChV ¥ 2006 17.7 -- -- <6.25 -- --- 8.84 -- --- 17.7 --- -- NC0001970/001 Begin:1/1/2006 Frequency: Q Jan Apr Jul Oct NonComp: 2007 Late 8.83 --- 8.8 --- --- Late <6.25 --- 17.68 --- -- Comity: Duphil Region: WIRO Subbasin: CPF22 2008 17.68 -- --- 17.68 --- --- Invalid --- --- 17,68 --- -- PF: 0.50 Special 2009 35,36 -- --- 17.68 --- --- 17.68 --- --- 35.36 --- -- 7QIO: 0.0 IWC(%).100 Order: 2010 35.36 -- Beaufort Co. Choc/Richland WTP CIE Monit @ 2.8% mysid, quarterly Mysd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0087491/001 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Beaufort Region: WARO Subbasin: TAR07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.288 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC("%).2.78 Order: 2010 --- -- BeaufortWWTP 24hr p/fac lim: 90% fthd Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0021831/001 Begin:1/1/2000 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass,1100(p) -- -- Pass --- --- Pass -- County: Carteret Region: WIRO Subbasin: WOKO_ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.5 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2010 --- Pass Beaver Hill WTP/Town of Edenton CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO086291/001 Begin:1/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Chowan Region: WARO Subbasin: CHO04 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.010 Special 2009 H -- --- Fail 94.8683 --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- Beech Mountain/Pond Creek chr hm: 51% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0069761/001 Begin:2/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass --- -- Comity Watauga Region: WSRO Subbasin: WAT01 2008 Pass -- --- Pass --- -- Pass --- --- Fail 62.67 62.67 fF: OA Special 2009 Pass -- --- Pass --- --- Fail Invalid >90,>90 Fail >100 >100 7Q10: 0.06 IWC(4fi).51 order: 2010 Pass -- Belhaven (RO) WTP 24hr pTac morit: 90% Mysid Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086584/001 Begin:12/l/1999 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Beaufort Region: WARO Subbasin TAR07 2008 Pass -- --- Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 0.22 Special 2009 Pass,1100(P) -- -- Pass -- --- Pass -- --- Pass --- -- 7Q10: 0.0 IWC("%).100 Order: 2010 Pass -- Belhaven W WTP 24hr p/f ac lim 90% mysid or fthd Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0026492/001 Begin: 1271/2005 Frequency: QRT + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Beaufort Region: WARO Subbasin: TAR07 2008 --- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) --- -- Pass,>100(P) -- PF: 1.0 Special 2009 ___ Pass,93.9(P) --- --- Pass -- -- Pass --- --- Pass -- 7Q10: Tidal 1WC(%).NA Order: 2010 --- Pass Belmont WWTP CIE hm:8% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO021181/001 Begin:2/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin: CTB34 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.0 Special 2009 __ Pass,>32(P) --- --- Pass,>32(P) -- -- Pass,>32(P) -- --- Pass,>32(P) - 7Q10:95.0 IWC("%).8.0 Order: 2010 --- Invalidt Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 4 DEQ-CFW 00003671 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Belvedere WTP Carolina Water Service Ac P/F Lim: 90% Mysd Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO032221/001 Begin:5/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 --- -- --- --- --- --- H --- --- H --- -- County: Pender Region: WIRO Subbasin: CPF24 2008 H -- --- H H --- H --- --- H --- -- PF: Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: Tidal IWC(%). Order: 2010 H -- BensonWWTP chi lim:90% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020389/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- >100(P) Pass -- -- County: Johnston Region: RRO Subbasin: NEU04 2008 Pass,82.2(P) — --- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass --- -- PFl 19 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: O.O 1WC(%).100 Order: 2010 Pass -- Biscoe W WTP chi lim: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021504/001 Begin:7/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Montgomery- Region: FRO Subbasin: YAD15 2008 Pass -- Pass Pass Pass PF: 0.5 Special 2009 Fail 145 97.5 Pass --- --- Fail >100 97.47 Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- Bladen Bluffs Regional Surf. WTP Ac P/F Monit: 90% Fthd Fthd24PF 2006 NCO088781/001 Begin:34/2009 Frequency Q Feb MayAug Nov NonComp: 2007 Comity: Bladen Region: FRO Subbasir: CPF15 2008 PF: 0.9 Special 2009 7Q10: IWC(%). Order: 2010 Bladenboro WNFTP chi Jim: 90% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO026352/001 Begin:9/1/2004 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Bladen Region: FRO Subbasin: LUM53 2008 --- Invalid,Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.50 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC("%).100 Order: 2010 --- Pass Blowing Rock WWTP chi lim: 61% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027286/001 Begin:4/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Watauga Region: WSRO Subbasin: NEW01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.80 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: 0.80 IWC(%).60.78 Order: 2010 Pass -- Blue Ridge Paper Products CIE lim:90% Ccr7dChV ¥ 2006 --- -- >100 --- --- 145,>100(s) >100(s) >100 >100 >100 --- >100 NC0000272/001 Begin:l2/1/2001 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- >100 --- --- >100 -- --- >100 --- --- 97.5 County: Haywood Region: ARO Subbasin: FRBOS 2008 --- -- >100 --- --- >100 -- --- 97.5 --- --- >100 PF: 29.9 Special 2009 _-- -- >100 --- --- 97.5 -- --- >100 --- --- 82.2 7Q10: 52 IWC(%). 100 Order: 2010 >100 >100 Bogue Banks WTP Mysid Ac P/F : 0.106 MOD (4 90%, 0.480 MGDMyd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO083089/001 Begin l l/l/2007 Frequency Q Feb MayAug Nov NonComp: 2007 --- — --- -- --- --- -- -- --- -- H -- County Carteret Region: WIRO Subbasin: WOKOI 2008 --- H --- --- H -- -- H --- --- H -- PF: 0.480 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: RVC(9`o). Order: 2010 -- H BooneWWTP chi Jim: 44% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020621/001 Begin: 1I/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Watauga Region: WSRO Subbasin: NEW01 2008 --- -- Pass,>100(P) --- --- Pass -- --- Pass --- --- Pass PF: 4.82 Special 2009 ___ -- Pass --- -- Pass -- -- Pass -- --- Pass,>100(P) 7Q10:9.5 IWC("%).44.0 Order: 2010 --- -- Pass BoonvilleWWTP chi lim:81% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0020931/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Yadkin Region: WSRO Subbasin: YAD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.20 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.075 1WC(%).81.0 Order: 2010 Pass -- BP Selma Terminal - 002 24hr LC50 ac montt epis fthd Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NCO036145/002 Begin:7/l/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- -- County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- >100 --- -- --- --- --- --- -- PF: VAR Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 5 DEQ-CFW 00003672 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Brenntag Southeast, Inc. chr lim: 22% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO078000/001 Begin:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Guilford Region: WSRO Subbasin: CPF02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.216 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.2 IWC(%).21.8 Order: 2010 Pass -- Brenntag Southeast, Inc. chr lirn: 90% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Late Pass - NC0086827/001 Begin:12/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Dmham Region: RRO Subbasin: CPF05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.0144 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.O 1WC(%).100 Order: 2010 Pass -- BrevardwWTP chr him: 2.4% Cen7dPF ¥ 2006 Pass,>9.6(P) -- --- Pass --- --- Pass --- --- Pass --- -- NCO060534/001 Begin:7/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Transylvania Region: ARO Subbasin: FRBO1 2008 Pass -- Pass Pass Pass PF: 2.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 161.0 IWC(%).2.4 Order: 2010 Pass -- Brown Boulevard WTP-Havelock Acu PF Monit 90% (Fthd, Mysid or Silverside) Fthd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO078131/001 Begin9/1/2008 Frequency lxQ Jul Apr Jul Oct NonComp: 2007 --- - --- -- --- --- -- -- --- -- Comity: Craven Region: WARO Subbasir: NEU10 2008 ___ __ ___ ___ ___ ___ __ ___ ___ Pass PF: 0.360 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).Tidal Order: 2010 Pass -- Bryson City R'WTP chrlim: 0.25% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0026557/001 Begin:l l/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Swain Region: ARO Subbasin: LTN02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.60 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 365.0 IWC(%).0.253 Order: 2010 Pass -- Buncombe County MSD chr lirn: 12% Ccn7dPF 2006 -- >36 --- --- >36 -- -- >36 -- --- >36 - NC0024911/001 Begin:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >36 --- --- >36 -- -- >36 --- --- >36 -- County: Buncombe Region: ARO Subbasin FRB02 2008 --- >36 --- --- >36 --- -- >36 --- --- >36 -- PFl 40.0 Special 2009 ___ >36 ___ ___ >36 ___ __ >36 ___ ___ >56 7QIO: 466.0 IWC(%).12.0 Order: 2010 --- >36 BunnWWTP chrhm: 11% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO042269/001 Begin:7/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Fail >44 >44 Pass County: Franklin Region: RRO Subbasin: TARO 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.15 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.8 IWC(%).11 Order: 2010 --- -- BurgawWWTP chrhm:90% Ce17dChV ¥ 2006 >100 -- -- 94.9 >100(P) >100(P) 36.7,>100(P) >100>100(P) >100 94.9 --- -- NCO021113/001 Begin:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 - --- 82.2 >100 >100 >100 -- --- 94.9 --- -- Comity Pender Region: WIRO Subbasin: CPF23 2008 >100 -- --- >100,>100(P) --- -- >100 --- --- 94.9 -- -- PF: 0.75 Special 2009 >100 -- --- >100 --- --- >100 --- --- 86.6 94.9 >100 7Q10: 0.0 IWC(9`o). 100 Order: 2010 >100 -- Burlington East R'WTP chr Jim: 36% Ceri7dPF } 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO023868/001 Begin:10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mamance Region: WSRO Subbasin: CPF02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2009 ___ Pass,84.9(P) -- --- Pass --- -- Pass --- -- Pass,>100(P) -- 7Q10: 33.6 IWC(%).36 Order: 2010 --- Pass Burlington Industries WWTP chr lirn: 7% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0043320/001 Begin:9/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Riclunond Region: FRO Subbasin: YAD16 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.2 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 25.0 1WC(%).7.0 Order: 2010 --- Pass Burlington -South WWTP chr Inn 86% Cen7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO023876/001 Begin: 10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Alamance Region: WSRO Subbasin: CPF02 2008 Pass -- --- Pass --- --- Pass --- --- Fail 60.8 60.8 <21.5 PF: 12.0 Special 2009 Pass,1100(P) -- --- Pass --- -- Pass --- -- Pass,>100(P) --- - 7Q10: 3.0 IWC(%).86 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 6 DEQ-CFW 00003673 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Burnsville WWTP chrlim: 6% Ceri7dPF } 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020290/001 Begin:2/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Yancey Region: ARO Subbasin: FRB07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 19.0 IWC(%).6.0 Order: 2010 --- -- Cabarrus Woods Well WTP Chi Monit 90% Ccd7dPF 2006 NC0077364/001 Begin:1/1/2009 Frequency: Q JanApr Jul Oct NonComp: 2007 County: Cabamus Region: MRO Subbasin: YADI1 2008 PF: 0.03 special 2009 7Q10: 1WC(%). Order: 2010 Camden County WTP 24hr p/f ac monit 90% M. bahia Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086681/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Camden Region: WARO Subbasin: PAS50 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.432 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- Camp Highlander W WTP 24hr ac p/f lim 90% Fthd24PF 2006 H -- -- NR/H -- --- Pass -- --- H --- -- NC0033251/001 Begin:4/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H - --- H --- --- Pass -- --- H --- -- Comity: Henderson Region: ARO Subbasir: FRB03 2008 H -- --- H --- --- Pass --- --- H --- -- PF: 0.0074 Special 2009 H __ ___ H ___ ___ Pass ___ ___ H 7Q10: 12.7 IWC(%).0.09 Order: 2010 H -- Cape Hatteras Water Assoc.(RO) WTP CIE mount 65%(mysid) Mysd7dPF 2006 Pass -- --- NR/Pass --- --- Pass --- --- Pass --- -- NC0085707/001 Begin:4/1/2009 Frequency: Q + Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Dare Region: WARO Subbasin: PAS55 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.8 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC("%).6.5 Order: 2010 Pass -- Carolina BeachWWTP 24hr p/fac lim: 90% (mysid) Mysd24PF 2006 -- 1100,Passt --- --- Pass -- -- Pass -- --- Pass - NC0023256/001 Begin:ll/1/2002 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 3.0 special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2010 --- Pass Carolina Gleen Power WWTP chi Jim: 90% Ceri7dPF 2006 --- Late Pass --- Pass --- -- Pass --- --- Pass -- NC0058271/003 Begin:3/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Duplin Region: WIRO Subbasin: CPF22 2008 --- Pass --- --- H --- -- H --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).90 Order: 2010 --- Pass Carolina Trace Subdivision W WTP chr lim: 68% (Z) 0.675 MGD; 76% (Z) L0 MGD Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- -- NC0038831/001 Begin:14/2007 FrequencyQ + Jul Apr Jul Oct NonComp: Single 2007 --- - --- H --- --- H -- --- H --- -- Comity: Lee Region: RRO Subbasir: CPF13 2008 H -- --- H --- --- H Pass --- Pass --- -- PF: 0.325 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.49 IWC(4fi).76.0 Order: 2010 Pass -- Cary North WWTP chr Jim: 90% Ceri7dPF ¥ 2006 --- Pass --- Pass Pass --- -- Pass --- --- Pass -- NC0048879/001 Begin:10/1/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass >100(P) >100(P) Pass,>100(P) >100(P) --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 030 IWC("%).90 Order: 2010 --- Pass Cary South W WTP chi lim: 90% (a( 12.8 MGD or 16.0 MGD Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail >100 NC0065102/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass(s) -- >100(P) Pass,>100(P) >100(P)t --- Pass -- County: Wake Region: RRO Subbasin: NEU02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.8 Special 2009 ___ Pass --- --- Pass,>100(P) -- -- Pass --- --- Pass -- 7Q10: 03 1WC(%).98.5 Order: 2010 --- Pass Castle Hayne ManufactgWWTP-Elementis chr lim: 4.6% Ccr7dChV ¥ 2006 --- 9.8(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 4.0(s) >12(s) NC0003875/001 Begins/l/2002 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 9.8(s) 9.8(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 9.8(s) -- County: New Hanover Region: WIRO Subbasin: CPF23 2008 --- 6.1(s) --- --- 6.1(s) --- -- 6.1(s) --- --- 6.1(s) -- PF: 0.785 Special 2009 __ >12 --- --- 9.8(s) -- -- 9.8(s) -- --- 9.8(s) - 7Q1o: 25 IWC(%).4.6 Order: 2010 --- 9.8(s) Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 7 DEQ-CFW 00003674 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Catawba WWTP chr lim: 0.225 MGD 0� 2.1%; 1.5 MOD @ 15% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0025542/001 Begin:5/1/2010 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Catawba Region: MRO Subbasin: CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.225 Special 2009 _-- Pass -- --- Pass,5.66(P) --- -- Pass --- -- Pass -- 7Q10: 16 IWC(%).2.1 Order: 2010 --- Pass Centerclair Nursing Home chr lim:90% Ccri7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0036561/001 Begin:9/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Davidson Region: WSRO Subbasin YAD07 2008 Pass -- --- Fail <45 <45 Fail <45 <45 Fail <45 <45 PFl 0.010 Special 2009 Fail <45 <45 Fail 52 67.08 Fail 82.2 >100 Pass --- -- 7Q10: 0.0 1WC(%).100 Order: 2010 Pass -- Central Care WWTP CIE Lim 90% Ccn7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0038822/001 Begin:/20/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County-: Surry Region: WSRO Subbasin: YAD03 2008 ___ __ ___ ___ ___ PF: 0.010 Special 2009 _-- -- Pass Pass --- --- Pass --- Late Pass --- Pass 7Q10: IWC(%). Order: 2010 --- -- ChadbournWWTP chrlim: 90% Ccn7dPF ¥ 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO021865/001 Begin:9/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass County Columbus Region: WLRO Subbasin: LUM58 2008 --- -- Pass --- --- Pass,>100(P) -- --- Pass,1100(P) --- Invalid(P) Pass PF: 1.0 Special 2009 >100(P) — Pass,>100(P) -- --- Pass -- -- Pass -- --- Pass 7Q10: 0.15 IWC(%).90 Order: 2010 -- -- Charlotte-Douglas Airport-001 24hr LC50 ac month epis ithd Fthd24Ac 2006 --- -- --- --- --- --- >100 --- --- --- --- -- NC0083887/001 Begin:8/1/2006 Frequency: Q 1/calendar Q NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- --- --- --- >100 --- - 70.7,>100 PF: VAR Special 2009 ___ __ _-- --- >100 --- >100 --- --- >100 --- -- 7Q10: 0.0 IWC(%).NA Order: 2010 >100 -- Charlotte-Douglas Airport-002 24hr LC50 ac moni epis ffhd Fthd24Ac 2006 -- -- --- --- --- -- -- --- -- --- --- H NC0083887/002 Begin:8/1/2006 Frequency: 50WD/A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- -- H County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ H PFl NA Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: NA IWC(%).NA Order: 2010 --- -- Charlotte-Douglas Airport-003 24hr LC50 ac month epis ffhd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- H NC0083887/003 Begin:8/l/2006 Frequency: 50WD/A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- H County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- --- -- --- --- --- --- H PF: NA Special 2009 --- -- --- --- --- --- -- --- --- --- --- 7Q10: NA IWC(%). NA Order: 2010 --- -- Chemetall Foote Corporation 24hr p/f Acute LIMIT: 90% fthd Fthd24PF 2006 --- -- --- --- --- Pass -- --- --- --- --- -- NC0033570/001 Begin9/1/2008 Frequency A NonComp: 2007 --- — --- Pass --- --- -- -- --- -- --- Comity: Cleveland Region: MRO Subbasin : BRD05 2008 --- -- --- --- Pass --- -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ ___ ___ ___ Pass ___ ___ ___ ___ 7Q10: 0.9 IWC(4fi). 17 Order: 2010 -- -- Chemical Specialties, Inc. Perin chr lim: 0.96"% Ceri7dPF ¥ 2006 H -- --- H --- --- H --- --- H --- -- NC0006351/001 Begin:7/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Cabamrs Region: MRO Subbasin: VAD11 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.025 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 4.0 IWC(%).0.96 Order: 2010 H -- CherrwilleWWTP chr lim: 34% Ccri7dPF 2006 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass NC0044440/001 Begin:8/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Gaston Region: MRO Subbasin CTB35 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.0 Special 2009 ___ -- Pass,>68(P) --- >68(P) Pass -- --- Pass,>68(P) --- -- Pass,>68(P) 7Q10: 6.1 1WC(%).34 Order: 2010 --- -- Chowan County Valhalla WTP Ac PT Moral 90% Fthd F id24PF 2006 --- -- --- --- --- --- -- --- --- --- Fail -- NC0032719/001 Begin:8/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- County: Chowan Region: WARO Subbasin: CH004 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.06 Special 2009 --- Fail --- --- Fail --- -- Fail --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow ; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 8 DEQ-CFW 00003675 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Citgo Selma Terminal #001 24hr LC50 ac monit epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0021954/001 Begin:6/1/2008 Frequency:A NonComp: 2007 89.7 -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 -- -__ --- -__ _-- -- --_ --- --_ __- -- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- Citgo Selma Terminal #002 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0021954/002 Begm:6/1/2008 Frequency: 5 OWD/A NonComp: 2007 >100 -- --- --- --- -- -- --- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PFl VAR Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2010 >100 -- Citgo-Paw Crk Bulk Terminal 24hr LC50 ac montt epis ffhd Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0021962/001 Begin:6/l/2006 Frequency: A NonComp: 2007 --- -- >100 --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- >100 -- --- PF: NA Special 2009 -__ -- >100 -- --- --_ —_ _-- -__ _-- --- —_ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- City of Shelby WTP Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0027197/001 Begin 10/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Cleveland Region: MRO Subbasir: BRD04 2008 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.400 Special 2009 Pass -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Claremont - McLin Creek W-%PTP chr Jim: 9% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0081370/001 Begin:2/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Catawba Region: MRO Subbasin: CTB32 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 5.0 IWC(%).9.0 Order: 2010 Pass -- Claremont North WWTP chi lim:13% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0032662/001 Begm:2/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Catawba Region: MRO Subbasin: CTB32 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- PFl 0.10 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 1.0 IWC(%).13 Order: 2010 Pass -- Clariant Corp. -Mt. Holly Plant CIE Lim: 1.8 Cen7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004375/001 Begin:7/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.9 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Late 7Q10: 329 IWC(%).1.8 Order: 2010 Pass -- ClarktonWWTP chrfim: 90% Cen7dPF 2006 Pass -- -- Fail 59.0 58.1 94.9 -- --- Pass --- -- NC0021610/001 Begin:l0/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Fail 82.2 >100 Fail 82.2 31.8 Pass -- --- Pass --- -- Comity: Bladen Region: FRO Subbasir: LUM58 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.24 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(9'o). 100 Order: 2010 Pass -- Clayton W WTP chr hm: 1.6% & 1.9 MGD or 2.0% @2.5 MGD Ceni7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025451/001 Begin:4/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass,>8(P) >8(P) >8(P) Pass,>8(P) --- --- Pass County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.9 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 186 IWC(%).1.6 Order: 2010 --- -- Pass Cleveland County WTP Chi Monit: 2.53% Ccn7dPF 2006 -- -- --- --- --- -- -- --- -- --- NC0051918/001 Begm:10/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Cleveland Region: MRO Subbasin: BRD04 2008 --- -- --- --- --- --- -- --- --- Pass --- -- PFl 0.485 Special 2009 Pass -- --- Pass --- --- Pass --- --- NR NR NR 7Q10: 1WC(%). Order: 2010 Pass,Pass -- Cleveland WWTP chr lim: 3.0% Cen7dPF 2006 --- -- Invalid Pass --- Pass -- --- Pass --- --- Pass NC0049867/001 Begin:4/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rowan Region: MRO Subbasin: YAD06 2008 --- -- Pass,>12(P) --- --- Pass,>12(P) >12(P) --- Pass,>12(P) --- --- Pass PF: 0.27 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Late 7Q10: 14.0 IWC(%).3.0 Order: 2010 Pass -- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 9 DEQ-CFW 00003676 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Cliffside Sanitary District W WTP Cori chi lim: 4.2% (>0.05MGD) or Fthd 24hPF Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004405/001 Begin:10/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Rutherford Region: ARO Subbasin: BRD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.75 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 62.10 IWC(%).4.19 Order: 2010 Pass -- Clinton-LarkinsWPCF chrlim 90% Ccd7dPF 2006 -- -- Pass,1100(P) >100(P)t >100(P) Pass -- --- Pass --- --- Pass NC0020117/001 Begin:2/1/2003 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Sampson Region: FRO Subbasin: CPF19 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 5.0 Special 2009 ___ -- Pass --- --- Fail 92.5 >100 >100 --- --- Pass 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- CMUD-Irwin CreekWWTP CIE Jim :83% Cer7dChV ¥ 2006 95.7,>100(P) -- --- >100 --- --- >100 --- --- >100 --- -- NC0024945/001 Begin:6/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- --- 71.9,>100(P) >100 >100 >100 --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- >100 --- --- >100 --- --- >100,>100(P) --- -- PF: 15.0 Special 2009 >100 -- --- >100,>100(P) --- -- >100 --- -- >100 --- — 7Q10: 4.9 IWC(%).83.0 Order: 2010 >100 -- CMUD-Mallard Cr. WWTP chrlim: 90% Ccn7dPF 2006 --- 92.5,>100(P) -- --- Pass --- -- >100 --- -- >100 -- NC0030210/001 Begin:7/1/2009 Frequency: Q Feb MayAug Nov + NonComp:ChV Avg 2007 --- >100 --- -- >100 --- -- 97.5,>100(P) --- -- >100 -- Comity Mecklenburg Region: MRO Subbasin: YADI1 2008 --- >100,>100(P) --- --- >100 -- -- >100 --- --- >100 PF: 6.0 special 2009 -- >100 --- - -- >100 - -- -- >100 -- - -- >100,>100 P -- ( ) 7Q10: 0.64 IWC(%).94.0 Order: 2010 -- >100 CMUD-McAlpineWWTP CIE Jim :90% Cer7dChV ¥ 2006 --- -- >100 --- --- >100 -- --- >100,>100(P) --- --- >100 NCO024970/001 Begin:9/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- >100 --- --- >100(P),>100 -- --- >100 --- --- >100 Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- >100 --- --- >100 -- --- >100,>100(P) --- --- >100 PF: 64.G special 2009 ___ -- >100 --- --- >100 -- --- >100 --- --- >100 7Q10: 03 IWC(%).99.35 Order: 2010 --- -- CMUD-McDowell Cr. WWTP chi lim.: 90% Ccd7dPF ¥ 2006 96.2,>100(P) -- --- >100 --- -- >100 --- -- >100 --- — NC0036277/001 Begin:4/1/2001 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- -- >100,>100(P) --- --- >100 -- -- County: Mecklenburg Region: MRO Subbasin CTB33 2008 92,5 — --- >100 --- --- >100 -- --- >100,>100(P) --- -- PF: 12.0 special 2009 >100 -- - -- >100 - -- -- >100 --- - -- 97.5,>100 P ( ) -- -- 7Q10: L80 IWC(%).85 Order: 2010 >100 -- CMUD-Sugar Cr. WWTP CIE Jim :90% Cer7dChV 2006 --- 78.3,>100(P) >100 >100 >100 --- -- >100 --- --- >100 -- NC0024937/001 Begin:6/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >100 --- --- >100 --- -- >100,>100(P) --- --- >100 -- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- >100,>100(P) --- --- >100 --- -- >100 --- --- >100 PF: 20.0 Special 2009 _-- >100 --- --- >100 --- -- >100 --- --- >100 -- 7Q10: 3.4 IWC(%).90 Order: 2010 --- >100 CNA Holdings, Inc.(Ticona Facility) chr lim: 5.8% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Fail >23.2 >23.2 Pass NC0004952/001 Begin:4/24/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Cleveland Region: MRO Subbasin: BRD05 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.8 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Qh0: 20.0 IWC(4fi). 5.8 Order: 2010 -- -- Coats American -Sevier Plant chr Jim: 15% Ceri7dPF 2006 --- >50 --- --- NR/>50 --- -- >50 --- --- Pass -- NC0004243/001 Begin:9/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 18.0 IWC(%).14.7 Order: 2010 --- Pass Coddle Creek WTP CIE Monit 90% Ccd7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0083119/001 Begin:1/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Cabarrus Region: MRO Subbasin: YADI1 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl 0.30 Special 2009 Fail -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: 1WC(%). Order: 2010 Pass -- Colonial Pipeline- RDU/001 24hr LC50 ac month epis £thud Fthd24Ac 2006 --- -- --- --- --- --- >100 --- --- --- --- -- NC0081469/001 Begin:6/1/2008 Frequency: A NonComp: 2007 --- -- --- --- --- --- >100 --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- -- >100 --- --- --- -- --- --- PF: N/A Special 2009 ___ -_ ___ ___ ___ H -_ ___ ___ ___ >100 -_ 7Q10: NA IWC(%). 100 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnha sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 10 DEQ-CFW 00003677 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Colonial Pipeline -Charlotte 24hr LC50 ac monit epis flhd Fthd24Ac 2006 --- -- --- --- >100 --- -- --- --- --- --- -- NC0031038/001 Begin:3/1/2006 Frequency:A NonComp: 2007 --- -- --- --- >100 --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: N/A Special 2009 --- -- -_ --- -_ H -- -- --- -- __- -- 7Q10: 0 IWC(%).100.0 Order: 2010 --- -- Colonial Pipeline -Selma 24hr LC50 ac monit epis flhd Fthd24Ac 2006 -- -- --- --- --- -- -- --- -- --- NC0031 O11/001 Begin: b/1 /2008 Frequency:A NonComp: 2007 ___ __ ___ ___ ___ —_ >100 ___ ___ ___ --- County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- >100 --- --- --- -- --- --- --- --- -- PFl VAR Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ >100 7Q10: 0.0 1WC(%).100.0 Order: 2010 --- -- Colonial Pipeline,'001 24hr LC50 ac monit epis ftlud Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NC0031046/001 Begin:2/l/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%). 100 Order: 2010 --- -- Colonial Pipeline/002 24hr LC50 ac monit epis fthd Fthd24Ac 2006 --- -- >100 --- -- --- -- --- --- NC0031046/002 Begin2/1/2007 FrequencyA NonComp: 2007 --- — --- >100 --- --- -- -- --- -- --- Comity: Guilford Region: WSRO Subbasii: CPF08 2008 --- -- >100 >100 ___ ___ __ ___ ___ ___ ___ PF: NA Special 2009 ___ __ ___ >100 >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 -- -- Colonial Pipeline/003 24hr LC50 ac monit epis flhd Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NC0031046/003 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 --- --- -- --- --- --- --- -- PF: NA. Special 2009 --- -- --- >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- -- Colonial Pipeline/004 24hr LC50 ac monit epis flhd Fthd24Ac 2006 -- -- >100 --- --- -- -- --- -- --- --- NC0031046/004 Begm:2/1/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 --- --- -- --- --- --- --- -- PFl NA Special 2009 ___ __ --_ >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- -- Colonial Pipeline,'005 24hr LC50 ac monit epis ftlud Fthd24Ac 2006 --- -- >100 --- --- --- -- --- --- --- --- -- NC0031046/005 Begin:2/l/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- -- >100 >100 --- --- -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ >100 >100 --- -- --- --- --- --- 7Q10: 0.0 IWC(%). 100.0 Order: 2010 --- -- Columbia WTP Ac Monit 90% Myd24PF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0007510/001 Begin:2/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Tyrrell Region: WARO Subbasii: PAS53 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- -- PF: 0.02 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(9'o). NA Order: 2010 Pass -- Columbus County WWTP chr Jim 24% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- NC0087947/001 Begin:2/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- -- --- --- H --- -- Invalid Fail <12 33.9 Pass County: Columbus Region: WIRO Subbasin CPF17 2008 --- Pass --- --- Fail NRI112 NR/14.7 Fail >48 >48 Pass -- PF: 0.125 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: IWC(%).24 Order: 2010 --- Pass ColumbUSWWTP chi lim 37% Ccri7dPF ¥ 2006 -- -- Fail >74 64.4 Pass -- --- Pass --- --- Pass NC0021369/001 Begm:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Fail 32.2 >74 Pass -- --- Pass,>74(P) --- -- Pass County: Polk Region: ARO Subbasin: BRD02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.8 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.1 1WC(%).37.08 Order: 2010 --- -- Comm Scope Inc1001 chr Jim: 34% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0034754/001 Begin:7/l/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.020 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 IWC(%).34 Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Agmmc Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 11 DEQ-CFW 00003678 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Comm Scope Inc.1002 24hr LC50 ac montt epis ffhd Fthd24Ac 2006 --- -- H --- --- H -- --- H --- --- H NC0034754/002 Begin:7/1/2007 Frequency: Q 1/calendar Q NonComp: 2007 --- -- H --- --- H -- --- H --- --- H Comity: Catawba Region: MRO Subbasin: CTB32 2008 --- -- H --- --- H -- --- H --- --- H PF: var Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.05 IWC(%).na Order: 2010 --- -- Comm Scope Inc./003 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 -- -- H --- --- H -- --- H --- --- H NC0034754/003 Begm:7/1/2007 Frequency: Q 1/calendar Q NonComp: 2007 --- -- H --- --- H -- --- H --- -- H County: Catawba Region: MRO Subbasin: CTB32 2008 --- — H -- --- H -- -- H -- --- H PFl var Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.O 1WC(%).na Order: 2010 --- -- Comm Scope Inc1004 24 hr LC50 ac montt --pis ffhd Fthd24Ac 2006 --- -- H --- --- H -- --- H --- --- H NCO034754/004 Begin:7/l/2007 Frequency: Q 1/calendar Q NonComp: 2007 --- -- H --- --- H -- --- H --- --- H County Catawba Region: MRO Subbasin: CTB32 2008 --- -- H --- --- H -- --- H --- --- -- PF: var Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).na Order: 2010 --- -- Concord Rocky River WWTP chr hm: 24 MGD qb 59.6%/ 26.5MGD qb 62%; Ce17dChV ¥ 2006 --- >100>100(P) -- --- >100>100(P) --- -- 50.6,>100(P) >100 >100 >100,>100(P) -- NCO036269/001 Begin:11/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >100 --- -- >100 --- -- >100 --- -- >100 -- Comity: Cabarrus Region: MRO Subbasin: YAD12 2008 --- >100 --- --- 86.6 --- -- >100 --- --- >100 -- PF: 24.0 Special 2009 ___ 86.6 ___ ___ 86.6 ___ __ >100 ___ ___ >100 7Q10: 25.2 IWC(%).59.62 Order: 2010 -- >100 Conoco Philips 241r P/F ac Jim: 90% Fthd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0084697/001 Begin:l/l/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Fail,Pass --- -- Comity: Edgecombe Region: RRO Subbasin: TAR02 2008 Pass -- --- H --- --- H --- --- Pass PF. Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 36.4 IWC(%). Order: 2010 Pass -- Conover NE,WWTP chr hill :32% Ccn7dPF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024252/001 Begm:9/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Catawba Region: MRO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.5 Special 2009 _-- -- Pass,>64(P) --- --- Pass,>64(P) -- --- Pass,>64(P) --- -- Pass 7QIO: 5.O IWC(%).32.0 Order: 2010 --- -- Conover SE WWTP chr Jim: 48% Cen7dPF 2006 H -- --- H --- --- H --- --- H --- -- NCO024279/001 Begin:8/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Catawba Region: MRO Subbasin: CTB32 2008 H -- --- H --- --- H --- --- H --- -- PF: 030 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.5 IWC(%).48 Order: 2010 H -- Contentnea MSDWWTP chr hm11% Cen7dPF ¥ 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0032077/001 Begin:3/1/2010 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Pitt Region: WARO Subbasin: NEU07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.85 Special 2009 Pass — --- Fail >44 >44 Pass,>44(P) >44(P)t --- Pass --- -- 7Q10: 0.0 IWC(9'o). 100 Order: 2010 Pass -- Cookson GW Remediation System CIE Lim: 90% Ceni7dPF 2006 NR/Pass -- --- Late NR Pass Pass --- --- Pass --- -- NCO088081/001 Begin:10/1/2005 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Fail >100 >100 Pass --- --- Pass --- --- Pass --- -- County: Anson Region: FRO Subbasin: YADIO 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.10 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA IWC(%).100 Order: 2010 Pass -- CooleemeeWWTP-Townof Mocksville CHR LIM: 2.1% Ccn7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0024872/001 Begm:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: SINGLE 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Davie Region: WSRO Subbasin: YAD06 2008 Pass — --- Pass,>8.4(P) --- Pass,>8.4(P) Pass,>8.4(P) -- >8.4(P),Pass Pass --- -- PFl 1.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 106 1WC(%).2.1 Order: 2010 Pass -- Cornerstone Carillon, LLC CIE Lim: 90% Cen7dPF 2006 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass NCO085731/001 Begin:7/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.0316 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(%).100 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 12 DEQ-CFW 00003679 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Corning Inc -Midland Fiber Facility chr lim: 1.0%; pf > 0.107 chr lim is 1.7"% Ceri7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0086169/003 Begin:12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Cabarms Region: MRO Subbasin: YAD12 2008 H -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.107 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 30 IWC(%).1.0 Order: 2010 Pass -- Correc, Dept Of (Caledonia) 24hr p/f ac lim: 90% fthd Fthd24PF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0027626/001 Begin:10/1/1997 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Halifax Region: RRO Subbasin: ROA08 2008 Pass -- --- Pass,Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1000 1WC(%).0.08 Order: 2010 Pass -- Correc, Dept Of (McCain Hospital-001) chr hill : 67% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035904/001 Begin:8/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Hoke Region: FRO Subbasin: LUM50 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.20 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 0.15 IWC(%).67.4 Order: 2010 Pass -- Cousins Real Estate -Gateway Village chrlim 90% Ceri7dPF 2006 H -- -- H -- --- H -- --- H --- -- NC0086517/001 Begin6/1/2005 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2007 H — --- H --- --- H -- --- H --- -- Comity: MccIdeiberg Region: MRO Subbasin : CTB34 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.050 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 H -- CP&L DRA Progress Energy Harris /006 24hr pTac lim: 90% Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0039586/006 Begin:3/1/2007 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass County: Chatham Region: RRO Subbasin: CPF07 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- PF: 18.6 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%).NA Order: 2010 --- Pass CP&L DRA Progress Enerrgy Harris /007 24hr p/f ac lim: 90% Fthd24PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0039586/007 Begin:3/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin CPF07 2008 --- Pass,Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.02 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: LAKE IWC(%).NA Order: 2010 --- Pass CP&L Progress Energy Lee Steam / 002 24hr LC50 ac month epis tttid Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0003417/002 Begin: 1l/1/2009 Frequency: 50WD/A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Wayne Region: WARO Subbasin: NEU12 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2009 ___ __ ___ ___ ___ H __ _-- -__ _-- --- 7Q10: 263.0 IWC(%). NA Order: 2010 --- -- CP&L Progress Energy Lee Steam Plant chr lim: 2.1% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NC0003417/001 Bcgin:11/1/2009 Frequency: 1/Qtr Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity Wayne Region: WARO Subbasin: NEU12 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: VAR Special 2009 _-- -- Invalid Pass --- Pass -- Pass Pass --- --- Pass 7Q10: 263.0 IWC(4fi). 0.47 Order: 2010 -- -- CP&L-Asheville Ash Pond/ 001 chrlim 1.9% Cer7dChV 2006 >5.6 -- --- >5.6 --- --- >5.6 --- --- >T6 --- -- NC0000396/001 Begin: 1/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >T6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- County: Buncombe Region: ARO Subbasin: FRB02 2008 >7.6 -- --- >T6 --- --- >7.6 --- --- >T6 --- -- PF: NA. Special 2009 17.6 -- --- >7.6 --- --- >7.6 --- --- >7.6 --- -- 7Q10: 375.0 IWC(%).NA Order: 2010 >T6 -- CP&L-Cape Fear S.E./007 chr lim: 90% Ceri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0003433/007 Begin:9/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin CPF07 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl NA Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100 Order: 2010 --- Pass CP&L-Mayo Steam Electric Plant 24hr fathead p/f ac lim: 90% F id24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0038377/002 Begin:1/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Person Region: RRO Subbasin: ROA05 2008 --- Pass --- --- Pass --- -- Pass Pass --- Pass -- PF: NA Special 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Lake IWC(%). NA Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqurired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 13 DEQ-CFW 00003680 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CP&L-Sutton!001 Progress Energy Ac P/F Motet: 90"% Fthd Fthd24PF 2006 H H H H >99 H H >99 >99 H H H NC0001422/001 Begin:l/1/2007 Frequency:Q Feb May Aug Nov NonComp: 2007 --- Pass --- --- Pass --- -- Pass,Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2010 --- Pass CP&L-Weatherspoon/001 24 hr LC50 ac monit epis ffhd Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0005363/001 Begin:l l/1/2004 Frequency: 5 OWD/A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- County: Robeson Region: FRO Subbasin: LUM51 2008 --- -- --- --- --- H -- --- --- --- --- -- PFl NA Special 2009 --- -- --- --- --- H -- --- --- --- --- -- 7Q10: 122 1WC(%).NA Order: 2010 --- -- Cramerton WWTP (Eagle Rd W WTP) chi hill 4.7% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006033/001 Begin:3/l/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Invalid,Pass --- --- Invalid Pass --- Pass --- --- Pass Comity: Gaston Region: MRO Subbasin: CTB36 2008 --- -- Pass Pass -- Pass Pass PF: 4.0 Special 2009 _-- -- Passt --- --- Pass -- --- Passt --- --- Passt 7Q10: 125 IWC(%).4.7 Order: 2010 --- -- Craven Co. Wood Energy-001 CIE Lim: 69% Ceri7dPF 2006 --- -- Pass --- -- Fail 77 77 Fail 59.9 81.9 Pass NCO075281/001 Begin:7/1/2008 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2007 Fail — Fail 77 77 Pass -- -- Pass -- --- Pass Comity: Craven Region: WWRO Subbasin: NEU08 2008 --- -- Pass --- --- Fail 77 77 Fail 59.9 59.9 Pass PF: 0.20 Special 2009 _-- -- Pass --- --- 77.0,Pass -- --- H Pass --- Pass 7Q10: 0.14 IWC(%).69 Order: 2010 -- -- Creedmoor WTP Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0007625 Begin:7/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Granville Region: RRO Subbasin: NEU01 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.012 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 H -- CreswellWTP CIE Moral 90% Ccri7dPF 2006 -- Pass --- --- Fail >100 >100 Pass -- --- Pass — NC0027600/001 Begm:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Fail >100 58.1 Pass -- -- Pass --- --- Pass -- County: Washington Region: WARO Subbasin: PAS53 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.011 Special 2009 _-- Pass --- --- Pass --- -- Fail >100 >100 Pass -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass Crooked CreekWWTP#2 chi fill 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0069841/001 Begin:7/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Fail >100 >100 Pass --- -- Pass --- --- Pass -- Comity: Union Region: MRO Subbasin: YAD14 2008 --- Pass --- Fail,>100(P) >100,Pass >100,>100(P) -- Fail >100 >100 Pass -- PF: 1.9 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass Crown Central Petroleum- Are Terminal 24hr LC50 ac morit epis ffhd Fthd24PF 2006 --- -- -- --- -- H -- -- --- -- --- -- NC0027227/001 Begin5/1/2008 FrequencyA NonComp: 2007 --- — --- -- --- H -- -- --- -- --- Comity: Johnston Region: RRO Subbasir: NEU02 2008 --- -- -- --- -- H -- -- --- --- --- -- PF: VAR Special 2009 --- -- --- --- --- H -- --- --- --- --- -- 7Q10: 0.0 IWC(4fi). 100 Order: 2010 -- -- CTI of North Carolina-001 24hr LC50 ac morit epis ithd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0082970/001 Begin:7/1/2007 Frequency: A NonComp: 2007 ___ __ ___ ___ ___ ___ __ >100 Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- --- --- --- >100 -- --- --- --- --- -- PF: VAR Special 2009 --- -- --- >100 --- --- -- --- --- --- --- -- 7Q10: TIDAL IWC(%).NA Order: 2010 --- -- CTI of North Carolina-003 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 --- -- --- --- --- >100 -- --- --- --- --- -- NC0082970/003 Begin:7/1 /2007 Frequency: A NonComp: 2007--- -- -- --- -- -- -- >100 --- --- -- -- County: New Hanover Region: WIRO Subbasin CPF17 2008 --- -- --- --- --- >100 -- --- --- --- --- -- PFl VAR Special 2009 ___ __ ___ >100 ___ ___ __ --_ --- --_ __- 7Q10: Tidal 1WC(%).NA Order: 2010 --- -- CWS Harbour WTP Wells #1 and #2 CIE Our Morit: 90% Ceri7dPF 2006 --- -- Pass --- --- Fail -- --- Fail --- --- Fail NCO084565/001 Begins/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail Comity: Iredell Region: MRO Subbasin: CTB32 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: NA Special 2009 --- -- Pass --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 14 DEQ-CFW 00003681 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CWS Kings Grant chi fim: 0.07 MGD @ 90%; 0.21 MOD @ 90% Ceni7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO062219/001 Begin:l l/1/2003 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail >100 >100 Pass --- --- Pass Comity: Wake Region: RRO Subbasin: NEU02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.07 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- -- CWS The Harbour Well #4 WTP Chr Qti Monit 90% Ccn7dPF 2006 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0086606/001 Begin:4/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Iredell Region: MRO Subbasin CTB32 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl NA Special 2009 ___ -- Pass --- --- Fail -- --- Fail --- --- Fail 7Q10: 1WC(%). Order: 2010 --- -- CWS The Point WTP - Well # 1 Chr Our Monit: 90% Cen7dPF 2006 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO086592/001 Begins/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Iredell Region: MRO Subbasin: CTB32 2008 --- -- Fail Fail -- Fail Fail PF: NA Special 2009 _-- -- Pass --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 --- -- CWS Willowbrook chr lim: 90% (tt, 0.03 or 0.06 MOD Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0064378/001 Begin:5/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- PF: 0.030 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100.0 Order: 2010 Pass -- DAK Americas, LLC - Cedar Creek Site 24hr pTac lim: 90% fthd (combined outfall) F E124PF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003719/002 Begin:1/1/1996 Frequency: lxQ + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Cumberland Region: FRO Subbasin CPF15 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.3 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:791.0 IWC(%).0.25 Order: 2010 --- Pass DAK Americas, LLC - Cape Fear Site 24hr p/f ac lim: 90% fthd Fthd24PF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0000663/001 Begin:5/1/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Brunswick Region: WIRO Subbasin CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:918 IWC(%).0.38 Order: 2010 Pass -- DallaSWWTP chi bill 90% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 NCO068888/001 Begin:3/l/2002 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2007 >100 Pass --- --- Pass --- -- Fail 94.87 >100 NR/Invalid -- County: Gaston Region: MRO Subbasin: CTB36 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.60 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.075 IWC(%).92.52 Order: 2010 --- Pass Daniel Stowe Botanical Garden Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- -- NCO088684/001 Begin 7/1/2008 Frequency Q Mar Jun Sep Dec NonComp: 2007 --- — --- -- --- --- -- --- --- --- Comity: Gaston Region: MRO Subbasin : C11337 2008 --- -- Fail --- --- H -- --- H --- --- H PF: 0.0038 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0 IWC(%). 100 Order: 2010 -- -- Dare County-/002 (110) WTP 24hr pTac monit: 90"%mysid Mysd24PF 2006 Pass -- --- Pass --- --- Fail --- --- Fail --- -- NC0070157/002 Begin:2/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 Pass -- --- Fail --- --- Pass --- --- Pass --- -- County: Dare Region: WARO Subbasin: PAS56 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.42 Special 2009 Pass -- --- Fail --- --- Fail --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- Davidson Water Inc. WTP Chr Monit 90% Ccn7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0084425/001 Begin:12/1/2009 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Davidson Region: W SRO Subbasin: YAD04 2008 --- -- --- --- --- --- -- --- --- --- --- -- PFl 0.3 Special 2009 --- -- --- --- --- --- -- --- --- --- --- -- 7Q10: 1WC(%). Order: 2010 --- Pass Dawson International Prop-Albermarle CIE fim: 90% Cen7dPF 2006 Pass -- --- NR/Fail NR/Invalid 94.87 Pass --- --- Invalid,Fail >100 NR NC0086487/001 Begin:6/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Fail >100 94.87 Pass --- --- Pass --- -- County: Study Region: MRO Subbasin: YAD08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.03 Special 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass --- -- 7Q10: 0.0 IWC(%). 100 Order: 2010 Fail 79.37 Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To con afimct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 15 DEQ-CFW 00003682 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Deer Chase Subdivision WWTP chr Jim: 90% & 0.05 or 0.11 or 0.22 MOD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO063746/001 Begin:6/l/2008 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Fail >100 >100 Comity: Wake Region: RRO Subbasin: NEU02 2008 Pass -- --- Invalid Fail >100 Pass,>100 --- --- Pass --- IT 0.05 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- Del Laboratories Inc. Ac P/F Lim: 90% Fthd Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088277/001 Begin:12/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Pender Region: WIRO Subbasin: CPF23 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT na Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal 1WC(%).100 Order: 2010 Pass -- Delta Apparel chr fim: 12% Ccr7dChV 2006 --- -- 15.6(s) --- --- 15.6(s)t -- --- 15.6(s)t --- --- 15.6(s) NC0006190/001 Begin:7/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- 15.6(s) --- --- 15.6(s)t -- --- 15.6(s)t --- --- 15.6(s)t County Catawba Region: MRO Subbasin: CTB35 2008 --- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 15.6 PF: 1.1 Special 2009 _-- -- 15.6 --- --- 15.6 -- --- 15.6 --- --- 16.97 7Q10: 12 IWC(%).11 Order: 2010 --- -- Denton WWTP chrlim: 90% Ccn7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Fail >100 NCO026689/001 Begin:10/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Fail >100 >100 Pass --- -- Pass --- -- Pass -- County Davidson Region: WSRO Subbasin: YAD08 2008 --- Pass --- --- Pass >100(P)t >100(P) Pass --- --- Pass -- PF: 0.8 Special 2009 _-- Pass --- -- Fail 94.9 >100 58.1(P),Pass --- -- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 -- Pass Dixie Yarns, Inc. chr Jim: 90% Ceri7dPF 2006 H -- --- H --- --- H --- --- H --- -- NCO083763/001 Begin:7/l/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: Stanly Region: MRO Subbasin: YAD12 2008 H -- --- H --- --- H --- --- H --- IT 0.072 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 H -- Dixon WTP - Onslow Water & Sewer Auth Ac P/F Monit 90% Mysd, Fthd, or Silverside. Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0083551/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- Fail Fail Fail Fail County: Onslow Region: WIRO Subbasin: WOKO: 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT Special 2009 Fail -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Fail -- Doentar Paper Company, LLC chr hill 6.8% Ceri7dPF ¥ 2006 --- >100 --- --- >100 --- -- >100 --- --- 73.8 -- NC0000680/001 Begin:3/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Late 73.8 --- 192 --- -- 73.8 --- --- 73.8 -- County: Martin Region: WARO Subbasin: ROA09 2008 --- 73.8 --- --- >100 --- -- 73.8 --- --- >54.4 -- PF: 55.0 Special 2009 _-- 38.5 --- --- >100 --- -- >100 --- --- >100 -- 7Q10: 1160 IWC(%).6.8 Order: 2010 --- 73.8 Dow Corning Facility Chr lim: 90% and Acu lim: 90% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- -- NCO088773/001 Begin2/1/2009 FrequencyQ Jul Apr Jul Oct NonComp: 2007 --- - --- -- --- --- -- -- --- -- Comity: Guilford Region: WSRO Subbasir: CPF02 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.001 Special 2009 _-- -- _-- H --- --- Invalidt --- Pass,lnvalid Pass,lnvalid Pass -- 7Q10: IWC(°o). Order: 2010 Pass,Pass -- Duke Power -Allen 002 chr Jim: 24% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004979/002 Begin:8/l/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Gaston Region: MRO Subbasin: CTB34 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:95.0 IWC(%).24 Order: 2010 Pass -- Duke Power-Belews Creek/003 chr lim: 19% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0024406/003 Begin:12/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Stokes Region: WSRO Subbasin: ROA01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT NA Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 1WC(%).19 Order: 2010 --- Pass Duke Power -Buck Steam chr hill 0.7% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0004774/002 Begin:8/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rowan Region: MRO Subbasin: YAD06 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1030 IWC(%). 0.598 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 16 DEQ-CFW 00003683 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Duke Power-Clifiside chi lim: 7.14% Ceni7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005088/002 Begin:9/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Rutherford Region: ARO Subbasin: BRD02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 287 IWC(%).7.14 Order: 2010 --- -- Duke Power -Dan River chr lim 1.65% Ccd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003468/002 Begin:1/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Rockingham Region: W SRO Subbasin: ROA03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.8 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 314.0 1WC(%).1.65 Order: 2010 --- -- Duke Power -Lincoln Turbine chi lim: 23% Cen7dPF 2006 --- 65.1 --- --- >92 --- -- --- Pass --- --- H NCO080781/001 Begin:3/l/2010 Frequency:lx/Q Jan Apr Jul Oct + NonComp: Single 2007 --- >92 --- --- 65.1 --- -- >92 --- --- >92 Comity: Lincoln Region: MRO Subbasin: CTB33 2008 --- 65.1 >92 -- >92 >92 PF: 0.4 Special 2009 ___ __ ___ >92 ___ ___ __ ___ >92 H 7Q10: 2.1 IWC(%).23 Order: 2010 >92 -- Duke Power -Marshall 002 chr lim: 12% Cen7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0004987/002 Begin:7/1/2009 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Catawba Region: MRO Subbasir: C'FB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.3 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 60.0 IWC(%).12.0 Order: 2010 -- Pass Duke Power -McGuire 001 24hr pTac lim: 90% Ceri24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024392/001 Begin:4/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Mecklenburg Region: MRO Subbasin: CTB32 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: NA Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80 IWC(%).90 Order: 2010 --- Pass Duke Power -McGuire 002 48hr LC50 ac lim: 64% Ccd48Ac 2006 --- >100 --- --- >100 --- -- >100 --- --- >100 -- NC0024392/002 Begin:4/1/2010 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- >100 --- --- >100 -- -- >100 --- --- >100 County: Mecklenburg Region: MRO Subbasin CTB33 2008 --- >100 --- --- >100 --- -- >100 --- --- >100 -- PFl 0.3315 Special 2009 ___ >100 --- --- >100 --- -- >100 --- --- >100 -- 7Q70: 80.0 IWC(%).0.64 Order: 2010 --- >100 Duke Power -McGuire 005 chr lim: 1.4% Cen7dPF 2006 Pass -- --- --- Pass --- -- Pass --- --- Pass -- NC0024392/005 Begin:4/l/2010 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Mecklenburg Region: MRO Subbasin: CTB33 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.754 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 80.0 IWC(%).1.4 Order: 2010 --- Pass Duke Power -River Bend 002 chr lim: 10% Cen7dPF ¥ 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0004961/002 Begin:3/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Gaston Region: MRO Subbasir: C'FB33 2008 Pass uvalid,Pass --- --- Pass --- --- Pass --- -- PF: NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 80.0 IWC(4fi). 1036 Order: 2010 Pass -- Dunn!Blackriver WWTP chi hm: 1 % Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO043176/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Harnett Region: FRO Subbasin: CPF07 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.7 5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 586.6 IWC(%).1.0 Order: 2010 --- -- Dupont -Fayetteville Works chi lim: 3.3% Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0003573/001 Begin:7/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Bladen Region: FRO Subbasin: CPF16 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 17 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass 7Q10:791.0 1WC(%).3.3 Order: 2010 --- Pass Durham County TriangleWWTP CIE lim: 90% Cen7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0026051/001 Begin: 1I/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Fail >100(s) Invalid(s) Late >100(s) County: Dmhant Region: RRO Subbasin: CPF05 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 12.0 Special 2009 ___ Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Atlantic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 17 DEQ-CFW 00003684 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Durham-Northside NFWTP chrhm: 90% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO023841/001 Begin:6/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass,1100(P) >100(P) >100(P) Pass --- -- Comity: Durham Region: RRO Subbasin: NEU01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 20.0 Special 2009 Pass -- --- Pass --- --- Pass,Pass --- --- Pass --- -- 7Q10: 0.075 IWC(%).99.5 Order: 2010 Pass -- Dynapar Corp/004 (comb 01,02,03) Ac P/F Lim: 90% Fthd Fthd24PF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0001121/004 Begin: 12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Fail,Pass --- -- Pass County: Bladen Region: FRO Subbasin: CPF16 2008 --- -- Pass --- --- Fail Pass --- Pass --- --- Pass PFl NA Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 812.5 1WC(%).NA Order: 2010 --- -- DYNEA USA Inc. chr hill 0.39% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000892/001 Begin:8/l/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County Chatham Region: RRO Subbasin: CPF07 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.10 Special 2009 _-- Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 40.0 IWC(%).0.39 Order: 2010 --- Pass E-flex, LLC LVWTP CHR LIM: 1.6940; 2.0% @ 1.0 MGD Ceri7dPF 2006 Pass H H H H H -- -- H -- --- H NC0004120/001 Begin:24/2004 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2007 Pass H H H H H H H H H H H Comity Cleveland Region: MRO Subbasin: BRD04 2008 H H H H H H H H H H H H PF: 0.78 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10:76 IWC(%).2A Order: 2010 -- -- Eaton Corp/001 24hr LC50 ac month epis ithd Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- NC0003379/001 Begin:4/1/2008 Frequency:A NonComp: 2007 --- >100 --- --- --- --- -- --- --- --- --- County: Person Region: RRO Subbasin: NEU01 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.022 Special 2009 --- _- -__ --- >100 _-- _- --_ --- --_ __- _- 7Q10: 0.0 IWC(%).100.0 Order: 2010 --- -- EBDC, Davidson LI,C-Mill Pisgah Forest pflim: 13 MGD (Z) 12%; 27,5 MGD @ 22% Ccri7dPF 2006 Pass -- --- Pass --- -- H --- -- H --- — NC0000078/001 Begin:9/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- H --- -- H --- --- H -- -- County: Transylvania Region: ARO Subbasin: FRBO1 2008 Pass -- --- H --- --- H --- --- H --- -- PFl 13.0 Special 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- 7Q10: 154 IWC(%).21 Order: 2010 Pass -- Eden WWTP/Mebane Bridge chr hill 5.4% Ceri7dPF 2006 --- -- Pass --- --- Pass} >20.4(P)t --- Passt --- --- Pass NCO025071/001 Begin:2/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Rockingham Region: WSRO Subbasin: ROA03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 13.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 386 IWC(%).5.1 Order: 2010 --- -- Pass Eden -Dry Creek W WTP 24hr p/f ac lim: 90%; upon exp 1.0MGD chr lim Fthd24PF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025151/001 Begin:1/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Fail,Pass -- --- Pass -- -- Pass -- --- Pass Comity: Rockingham Region: WSRO Subbasin ROA03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 313 IWC(4fi). 0.24 Order: 2010 -- -- Pass Edenton Dyeing and Finishing, LLC 24hr ac BT lim: 90°o Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0003867/001 Begin:12/1/2004 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- H --- -- H --- --- H -- Comity: Chowan Region: WARO Subbasin: CH003 2008 --- H --- --- H --- -- H --- --- H -- PF: 1.5 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: TIDAL IWC(%).NA Order: 2010 --- H Elizabeth City WWTP chr Mysid lim: 10% Mysd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0025011/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- >20(P),Pass -- --- Pass --- -- Invalid County: Pasgtuotanlc Region: WARO Subbasin: PAS50 2008 --- Invalid Pass,Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).10.0 Order: 2010 --- -- Elizabethtown Power, LLC 24hr ac p/f lim: 90% F id24PF 2006 --- -- H --- --- H -- --- Fail Fail H Pass NC0058297/003 Begin:5/l/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- Pass --- --- H -- --- Pass --- --- Pass Comity: Bladent Region: FRO Subbasin: CPF16 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 ___ -- Pass --- --- Pass -- --- H --- --- H 7Q10: 740.0 IWC(%).0.03 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 18 DEQ-CFW 00003685 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ElizabethtownWWTP chr lim: 4.6% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Fail >1&4 13 Pass NCO026671/001 Begin: l2/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Bladen Region: FRO Subbasin: CPF16 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.2 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 815 IWC(%).4.6 Order: 2010 --- -- Elkin WL"'TP chrlim 0.87% Ccri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020567/001 Begin:l l/l/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Surry Region: W SRO Subbasin: YAD02 2008 --- -- Pass Pass} Passt Passt Pass} --- Pass --- --- Pass PFl 1.8 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 317.0 1WC(%).0.87 Order: 2010 --- -- EllerbeWWTP chrhm:61% Ccri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0021784/001 Begin:2/l/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Richmond Region: FRO Subbasin: YAD10 2008 Pass -- Pass Pass Pass -- PF: 0.18 Special 2009 Pass -- --- Pass --- --- Pass --- --- H Pass -- 7Q10: 0.18 IWC(%).61.0 Order: 2010 Pass -- EnfieldWWTP chr fin 7% Ccn7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0025402/001 Begin:3/1/2005 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- County Halifax Region: RRO Subbasin: TAR04 2008 --- Pass --- --- Pass,114(P) -- -- Pass,>14(P) --- --- Pass,>14(P) -- PF: 1.0 Special 2009 _-- Pass,>14(P) --- -- Pass --- -- Pass --- -- Pass -- 7Q10: 20 IWC(%).7.0 Order: 2010 -- Pass Engelhard Reverse Osmosis WIT Ac P/F Monit: 1.9"% Mvsd Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088668/001 Begin:2/1/2008 Frequency: Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Hyde Region: WARO Subbasin: TAR08 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.11 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2010 --- H Equipment& Supply, Inc. Chr P/F lim: 90% Ccri7dPF 2006 -- -- Pass --- --- Fail >100 >100 Pass --- --- Pass NC0087858/001 Begin:2/l/2005 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Union Region: MRO Subbasin: YAD14 2008 --- — Pass -- --- Pass -- -- Pass -- --- Pass PFl 0.0216 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0 IWC(%).100 Order: 2010 --- -- ErwinWWTP chrlim: 0.32% Ccri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0064521/001 Begin: l/l/2007 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Harnett Region: FRO Subbasin: CPF07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: 586 IWC(%).0.32 Order: 2010 Pass -- Exxon Co. -Selma 24hr LC50 ac morm epis fthd Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0027006/001 Begin:5/1/2008 Frequency: A NonComp: 2007 --- — >100 -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasir: NEU02 2008 --- >100 --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 —_ ___ ___ ___ ___ —_ ___ ___ ___ ___ —_ 7Q10: 0 IWC(9`o). 100 Order: 2010 >100 -- Exxon USA South Wilmington Terminal 24hr LC50 ac month epis fthd Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0073181/001 Begin:6/1/2007 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: New Hanover Region: WIRO Subbasin CPF17 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: VAR Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%).NA Order: 2010 --- -- Fair Bluff WWTP chr Iim: 0 26% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0020729/001 Begin:12/l/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Columbus Region: WIRO Subbasin: LUM51 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.23 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- H -- 7Q10: 138 1WC(%).0.257 Order: 2010 --- H Fairfield Harbor Subdivision 24hr p/f ac lim: 90% fthd(no tox until @ I bMG Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0033111/001 Begin:8/l/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- --- --- --- H -- --- H --- --- H County: Craven Region: WARO Subbasin: NEU10 2008 --- -- H --- --- H -- --- H --- --- H PF: 1.00 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: TIDAL IWC(%). NA Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at Mghest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo constmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 19 DEQ-CFW 00003686 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fairmont Regional W-%VTP chr lim: 2.2% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0086550/001 Begin:11/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Robeson Region: FRO Subbasin: LUM51 2008 --- Pass --- --- Pass >8.8(P) >100(P) Pass,>8.8(P) --- --- Pass,>8.8(P) -- PF: 1.75 Special 2009 Pass,>8.8(P) Pass -- --- Pass --- -- Pass --- -- Pass -- 7Q10: 122 IWC(%).2.2 Order: 2010 --- Pass FarmvilleWWTP chrlim: 90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0029572/001 Begin:6/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail,Pass NR >100 Pass >100 -- Pass County: Pitt Region: WARO Subbasin NEU07 2008 92,5(P) >100(P)t Pass -- --- Pass -- -- Pass -- --- Pass PFl 3.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.071 1WC(%).98.7 Order: 2010 --- -- Fayetteville -Cross Creek WWTP chr lim: 6% Ceri7dPF ¥ 2006 Pass,>24(P) -- --- Pass,>24(P) --- --- Pass --- --- Pass --- -- NC0023957/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Cumberland Region: FRO Subbasin: CPF15 2008 Pass -- Pass Pass Pass -- PF: 25.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 657.0 IWC(%).6.0 Order: 2010 Pass -- Fayetteville-Rockfish WWTP chr lim: 3.5%; 21 MOD @ 4.6%; 24 MOD (?b 5 Ccn7dPF ¥ 2006 Pass,>14(P) -- -- Pass,>14(P) -- --- Pass -- --- Pass --- -- NC0050105/001 Begin:3/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass Pass --- Pass >12 >18,4 Comity: Cumberland Region: FRO Subbasin: CPF15 2008 Pass -- --- Fail >18.4 >18.4 Pass --- --- Pass --- -- PF: 16.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 675.0 IWC(%).3.5 Order: 2010 Pass -- Feldspar Corp. chrlim 11% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000353/001 Begin:l0/1/2006 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Mitchell Region: ARO Subbasin: FRB06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 IWC(%).11.18 Order: 2010 Pass -- Fieldcrest Mills chr lim 90% Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0004286/001 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H -- -- H --- --- H -- County: Rowan Region: MRO Subbasin: YAD04 2008 ___ H ___ ___ H ___ __ H ___ ___ H PFl 0.05 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q70: 0.0 IWC(%).100 Order: 2010 --- H First Craven Sanitary District WWTP CIE Monit: 90% * Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0060321/001 Begin: 1l/1/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Craven Region: WARO Subbasin: NEU 10 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.120 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 Pass -- Flakt Products, Inc. chr lim: 4.5% Ccn7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO085871/001 Begin:8/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity Forsyth Region: WSRO Subbasin: YAD04 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.0864 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 2.9 IWC(9`o). 4.5 Order: 2010 -- -- Flint Hills Resources, LP R'WTP 24hr pT ac lim: 90% F E124PF 2006 Invalid Pass --- Pass --- --- Late Pass --- H --- -- NC0076732/001 Begin:8/1/2007 Frequency: Q + Jul -Apr Jul Oct NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 H -- --- H --- --- H --- --- Pass --- -- PF: 0.1 Special 2009 H -- --- H --- Pass Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- Forest City WWTP chi lim :18% Ccd7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0025984/001 Begin:7/1/2009 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Rutherford Region: ARO Subbasin BRD02 2008 Fail 25.4 <9"9 Pass,>50(P) --- --- Pass -- --- Pass --- -- PF: 4.95 Special 2009 Pass -- >36 P O Pass,>50 P O >36 P ( ) -- Pass --- --- Pass --- -- 7Q10: 34.8 1WC(%).18.0 Order: 2010 Pass -- Forest City-Riverstone Ind Park W WTP Acute PT Lim: 90% Fathead F id24PF 2006 --- -- H --- --- H -- --- H --- --- H NCO087084/001 Begin:8/1/2009 Frequency: Q P/F + Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H County: Rutherford Region: ARO Subbasin: BRD02 2008 --- -- H --- --- H -- --- H --- --- H PF: 0.1 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 195 IWC(%).0.08 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 20 DEQ-CFW 00003687 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Fort Bragg NVWTP/001 chrhm: 26% Ceri7dPF 2006 Fail 3T9 78 Pass --- --- Pass --- --- Pass --- -- NC0003964/001 Begin:9/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Invalid,Pass --- --- Pass --- -- Coumty: Cumberland Region: FRO Subbasin: CPF14 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 35.8 IWC(%).26 Order: 2010 Pass -- Fortran Industries/001 chr Iim 0.9% Ccd7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0082295/001 Begin:1/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2008 --- Pass --- --- Pass --- -- Pass Invalid,Pass --- Pass -- PFl 0.834 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10:910 1WC(%).0.9 Order: 2010 --- Pass Franklin Co. WASA chr hill 74% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0069311/001 Begin:4/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Franklin Region: RRO Subbasin: TARO 2008 Pass -- >100(P) Pass --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 3.0 Special 2009 Pass,>100(P) -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 1.6 IWC(%).74.4 Order: 2010 Pass -- Franklin WWTP chr lim: 1.6% Ceri7dPF 2006 --- -- Pass --- -- Pass,>4.8(P) -- -- Pass,>4.8(P) -- --- Pass,>4.8(P) NC0021547/001 Begin: 12/1/2007 Frequency: Q Mar Jun Sep Dee + NonComp: Single 2007 --- — Pass,>4.8(P) -- --- Pass -- -- Pass -- --- Pass Comity: Macon Region: ARO Subbasin: LTN01 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.65 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 157 IWC(%).1.6 Order: 2010 -- -- Franklinton WTP, Town of Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- NC0002852 Begin 10/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- -- County: Franklin Region: RRO Subbasin: TAR01 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.085 Special 2009 --- _- -__ --- -__ _-- _- --_ --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Freemason WTP Chr Monit 90% Ccd7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0007552/001 Begin:3/l/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Chowan Region: WARO Subbasin: CH004 2008 --- -- --- H --- --- H --- --- H --- -- PFl 0.010 Special 2009 H -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Fuquay- Varina W WTP chr Jim: 90% @ 1, 2, 4, & 6 MOD Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO066516/001 Begin: 1 I/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Passt --- --- Pass County: Wake Region: RRO Subbasin: NEU03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.5 Special 2009 _-- -- Pass --- --- Pass -- --- Fail >100 >100 Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Furniture Illustrators, Inc. chr Jim: 90% Ccn7dPF 2006 H -- -- H -- --- H -- --- H --- -- NC0084786/001 Begin2/1/2009 FrequencyQ Jul Apr Jul Oct + NonComp: Single 2007 H — --- H --- --- H -- --- H --- -- Comity Randolph Region: WSRO Subbasin: YAD09 2008 H -- --- H --- -- H --- --- H -- -- PF: 0.001 Special 2009 ___ __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(4fi). 100 Order: 2010 H -- G.G. Hi11 W TP Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0007528 Begin:8/l/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- --- -- --- --- Pass --- -- PF: 0.07 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 H -- Gastonia- Alum Sludge DewateringWTP ChrMonit 90% Ccd7dPF 2006 NC0040070/001 Begin:4/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2007 County: Gaston Region: MRO Subbasin CTB36 2008 PF: Special 2009 7Q10: 1WC(%). Order: 2010 Gastonia-Crowders Creek chr Jim: 41% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO074268/001 Begin:4/l/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Gaston Region: MRO Subbasin: CTB37 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) PF: 6.0 Special 2009 -- -- Pass,>82(P) --- --- Pass,1100(P) -- --- Pass,>82(P) --- --- Pass 7Q10: 13.3 IWC(%).41 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 21 DEQ-CFW 00003688 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Gastonia -Long Cr. WWTP chr lim: 19% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020184/001 Begin: l l/1/2005 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Gaston Region: MRO Subbasin: CTB36 2008 --- -- Pass --- --- Pass,>76(P) -- --- Pass,>76(P) --- --- Pass,>76(P) PF: 16.0 Special 2009 _-- -- Pass,>76(P) --- -- Pass -- -- Pass -- --- Pass 7Q10: 109 IWC(%).19 Order: 2010 --- -- Glenda Drive WTP- Town of Beaufort Ac P/F Monit 90% Mysd Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0072702/001 Begin:9/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 --- -- --- --- --- -- -- --- --- Pass -- -- County: Carteret Region: WIRO Subbasin: WOKOz 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: NA 1WC(%). Order: 2010 Pass -- Global Nuclear Fuel -Americas, LLC 24hr p/f ac lim: 90% F id24PF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0001228/001 Begin:1/1/2010 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: New Hanover Region: WIRO Subbasin: CPF23 2008 Pass -- Pass Pass Pass -- PF: 1.8 Special 2009 Pass -- --- Pass,35.4 --- --- Pass --- --- Pass --- -- 7Q10: 27.0 IWC(%).9.37 Order: 2010 Pass -- Goldsboro WWTP chr lim: 14.2 MGD (a) 7.5%; or IT6 MGD @ 9. Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO023949/001 Begin:8/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass --- -- County Wayne Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- -- Pass --- --- Pass,115(P) -- -- PF: 14.2 Special 2009 Pass,115(P) - --- Pass,>15(P) --- --- Pass,>15(P) -- --- Pass --- -- 7Q10: 271.1 IWC(%).7.5 Order: 2010 Pass -- Goldsboro N'v'WTP chr lim 2.2% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO023949/002 Begin:2/1/2004 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wayne Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- --- Pass --- --- Pass,>4.4(P) --- PF: 4.0 Special 2009 H -- -- Pass,>4.4(P) -- --- H -- Pass,>4.4(P) Pass,14.4(P) --- -- 7Q10: 271.1 IWC(%).2.2 Order: 2010 Pass -- Graham WWTP chi lim 14% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021211/001 Begin:12/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Alamance Region: WSRO Subbasin: CPF02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 3.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7QIO: 34 IWC(%).14 Order: 2010 --- -- Granite Falls WWTP CIE lim: 13% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021890/001 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.90 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 9.3 IWC(%).13 Order: 2010 --- -- Grantsboro WTP Ac P/F Momt: 90% Mysid Mysd24PF 2006 --- -- -- --- -- --- -- NCO088323/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- - --- -- --- --- -- -- --- Fail --- Fail Comity: Pamlico Region: WARO Subbasin: NEU10 2008 Fail -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 _-- -- Pass --- --- Fail -- --- Pass --- --- Pass 7Q10: NA IWC(9`o). Order: 2010 -- -- Greater Badin Water& Sewer District chr lim: 77% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO074756/001 Begin:7/1/2009 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stanly Region: MRO Subbasin: YAD08 2008 Fail >100 94.9 Pass --- --- Pass --- --- Pass --- -- PF: 0.55 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.26 IWC(%).77 Order: 2010 Pass -- Greensboro N Buffalo Cr WWTP chi lim :90% Ccr7dChV 2006 >100 -- --- >100 --- -- >100 --- -- 94.9 --- - NC0024325/001 Begin:2/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- -- >100 --- --- >100 -- -- County: Guilford Region: WSRO Subbasin CPF02 2008 31,82 94.87 94.87 >100 --- --- >100 --- --- >100,>100(P) --- -- PFl 16.0 Special 2009 >100 -- --- >100 --- --- >100,>100(P) --- --- >100 --- -- 7Q10: 0.90 1WC(%).96.5 Order: 2010 >100 -- Greensboro Osborne WWTP chr bill 90% Ccr7dChV ¥ 2006 >100 -- --- >100 --- --- >100 --- --- >100 --- -- NCO047384/001 Begin: 1l/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- --- 94.41 --- --- >100 --- -- County: Guilford Region: WSRO Subbasin: CPF02 2008 >100 -- --- >100 --- --- 94.87 --- --- >100,>100(P) --- -- PF: 40.0 Special 2009 >100 -- --- >100 --- --- >loot --- --- >100 --- -- 7Q10: 2.1 IWC(%).95 Order: 2010 >100 -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signatune needed 22 DEQ-CFW 00003689 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GreenvilleWTP ChrMorm 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO082139/001 Begin:l l/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Pitt Region: WARO Subbasim TAROS 2008 --- -- --- --- --- --- -- --- --- --- PF: 1.2 Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2010 Pass -- GreenvilleWWTP chi hill :20% Ccr7dChV ¥ 2006 -- -- >80 --- --- >80 -- --- >80 --- --- >80 NC0023931/001 Begin:3/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- >80 --- --- >80 -- --- >80 --- -- >80 County: Pitt Region: WARO Subbasin: TAR05 2008 --- — >80,>80(P) -- --- >80,>80(P) -- -- >80,>80(P) -- --- >80,>80(P) PF: 17.5 special 2009 ___ 2009 >80>80 P , ( ) --- --- >80 -- --- >80 --- -- >80 7Q10: 109 1WC(%).20 Order: 2010 --- -- Grover Indust., Inc. Polk(Tryon PI) chi fim: 6% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004391/001 Begin: 12/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass Comity: Polk Region: ARO Subbasin: BRD06 2008 --- Pass Pass -- Pass H -- PF: OAS Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 10.8 IWC(%).6.0 Order: 2010 --- H Guilford East Mill WWTP chrfim:27% Ceri7dPF 2006 73.5 -- -- 73.5 -- --- 73.5 -- --- >100 --- -- NC0002305/001 Begin:34/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 73.5 — --- 38.2 --- --- 73.5 -- --- >100 --- -- Comity: Duphil Region: WIRO Subbasin: CPF22 2008 >100 -- --- 73.5 --- --- >100 --- --- >100 --- -- PF: 1.5 Special 2009 73.5 -- --- 19.1 100 100 >100 --- --- Pass --- -- 7Q10: 6.5 PVC(%)27 Order: 2010 >100 -- Hamilton W WTP Ac P/F Lim: 90% Fthd Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO044776/001 Begin:10/1/2007 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- Pass --- County: Martin Region: WARO Subbasin: ROA09 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.08 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- HamletWWTP chi hill :38% Ccri7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0047562/001 Begin:3/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Richmond Region: FRO Subbasin: YAD16 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.5 IWC(%).38.27 Order: 2010 Pass -- Hancock Country Hams chi fim: 90% Ceri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NC0084077/001 Begin:l0/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H --- -- H --- --- H -- County: Randolph Region: WSRO Subbasin: CPF09 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.10 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- H HavelockWWTP chrfim:90% Ceri7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO021253/001 Begin:10/1/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass,1100(P) -- --- Pass --- -- Comity: Craven Region: WARO Subbasin: NEU10 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.9 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(9'o). 100 Order: 2010 Pass -- Henderson Co. Schools chi fim: 13% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO066681/001 Begin:2/1/2001 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Henderson Region: ARO Subbasin: FRB02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0099 Special 2009 Pass -- --- Pass --- --- Pass --- --- NR Pass -- 7Q10: 0.1 IWC(%).13 Order: 2010 Fail >52 Henderson Nutbush CrWWTP chi hill 90% Ccr7dChV 2006 >90 -- --- >90 >100(P) >100(P) >90,97.5(P) >100(P) -- >90 --- — NC0020559/001 Begin:10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >90 -- --- >90 --- -- >90 --- --- >100,>100(P) -- -- County: Vance Region: RRO Subbasin ROA06 2008 >90 -- --- >100>100(P) --- --- >100 --- --- >100 --- -- PF: 4.14 Special 2009 >100,>100(P) -- --- >100 --- -- >100 --- --- >100 -- -- 7Q10: 020 1WC(%).97 Order: 2010 >100 -- Hendersonville WWTP chi fim 18%; if pf 6.0 clr lim 21 % Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO025534/001 Begin:6/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Henderson Region: ARO Subbasin: FRB02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.8 Special 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 17 IWC(%).22 Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 23 DEQ-CFW 00003690 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Hermitage House Rest HOmeWWTP Acu P/FMonit 90%Cerio Ceri24PF 2006 --- -- --- --- --- --- -- --- --- --- NCO051969/002 Begin:7/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: New Hanover Region: WIRO Subbasin: CPF23 2008 --- -- --- --- --- --- Fail Fail Fail Fail Fail Fail PF: 0.012 Special 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: NA IWC(%).90 Order: 2010 Fail -- Hickonyflemy ForkWWTP chi hill 34% Ccri7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Fail >100 NC0040797/001 Begin:3/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass -- -- Pass --- --- Pass -- County: Catawba Region: MRO Subbasin: CTB35 2008 --- Pass --- -- Fail >68 >100 Pass --- -- Pass,>50(P) -- PF: 9.0 Special 2009 ___ Passt --- --- Pass,>68(P) -- -- Fail,>68(P) >68 >68 Pass -- 7Q10: 27 1WC(%).34 Order: 2010 --- Pass Hickory-N.E. WWTP CIE fim: 13% Ccri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020401/001 Begin:6/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Catawba Region: MRO Subbasin: CTB32 2008 Pass -- --- Pass --- --- Pass,>26(P) --- --- Pass,>26(P) --- -- PF: 6.0 special 2009 >50(P)Pass , -- --- Pass>26(P) , --- -- Pass --- -- Pass --- — 7Q10: 60.0 IWC(%).13 Order: 2010 Pass -- High Point Care Center chr fim: 21% Ccri7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO046035/001 Begin:8/1/2004 Frequency: Q + Max Jun Sep Dee + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass County Forsyth Region: WSRO Subbasin: YAD07 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.01 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.06 IWC(%).20.5 Order: 2010 -- -- High Point Eastside W WTP CIE Lim: 90%; if reloc to Deep R. (002) CIE LimCeri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO024210/001 Begin:2/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Fail >100 94.9 Fail >100 >100 County: Guilford Region: WSRO Subbasin: CPF08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 26.0 Special 2009 Pass -- -- Pass -- --- Pass -- --- Pass,1100(P) --- -- 7Q10: 1.0 IWC(%).96 Order: 2010 Pass -- High Point Westside WWTP chr hill 90% Ccri7dPF ¥ 2006 Pass,1100(P) -- --- Pass --- -- Pass --- -- Pass --- — NC0024228/001 Begin:8/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Fail <35 >100 Pass -- -- County: Davidson Region: WSRO Subbasin: YAD07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 6.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: Q67 IWC(%).93.47 Order: 2010 Pass -- Highlands Camp & Coal Center chr fim: 90% Ccri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NCO061123/001 Begin: 1I/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H --- -- H --- --- H -- County: Macon Region: ARO Subbasin: SAV01 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.006 Special 2009 ___ H ___ ___ Invalid ___ __ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- H Highlands M'WTP CIE lim24% Ccri7dPF 2006 --- -- -- --- -- Pass -- -- Pass -- --- Pass NC0021407/001 Begin:4/1/2008 Frequency: Q Max Jun Sep Dee + NonComp: 2007 --- — Pass -- --- Pass Pass,148(P) -- Pass,>48(P) -- --- Pass,>48(P) Comity Macon Region: ARO Subbasin: LTNO1 2008 --- -- Pass,>50(P) --- --- Pass -- --- Pass --- -- Pass PF: 1.50 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: RVC(4fi). Order: 2010 -- -- Highway 52 WTP, Albemarle Chr Morm 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0044024/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Stanly Region: MRO Subbasin: YAD13 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0. 114 Special 2009 ___ -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- HillsboroughWWTP chr hill 90% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0026433/001 Begin:6/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- >100(P) Pass,>100(P) Pass,>100(P) Pass,>100(P) Pass -- County: Orange Region: RRO Subbasin: NEU01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 3.0 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.18 1WC(%).96 Order: 2010 --- Pass Hoechst Celanese Corp -Dreyfus chr hill 4.9% Ccri7dPF 2006 --- H --- --- H --- -- H --- --- H -- NCO084301/001 Begin:8/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H --- -- H --- --- H -- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.1152 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 3.5 IWC(%).4.9 Order: 2010 --- H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newiy Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 24 DEQ-CFW 00003691 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Holly Ridge WWTP chrlim: 90"% Ceri7dPF 2006 --- -- H --- --- H -- --- H --- --- H NCO025895/001 Begin:9/1/1996 Frequency: Q P/F + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H Comity: Onslow, Region: WIRO Subbasin: CPF24 2008 --- -- H --- --- H -- --- H --- --- H PF: 0.1 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Holly Springs WWTP chi lim: 90% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0063096/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin CPF07 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 1.5 Special 2009 _-- Pass --- --- Fail >100 >100 Pass --- --- Pass -- 7Q10: 0.11 1WC(%).95 Order: 2010 --- Pass House of Raeford - Wallace Division chi lim: 57% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003344/001 Begin:7/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Invalid Comity: Duplin Region: WIRO Subbasin: CPF22 2008 Pass -- Pass Pass -- Pass Fail PF: 1.5 Special 2009 66.7 >100 Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.77 IWC(%).57 Order: 2010 --- -- Hubert WIT Ac P/F Monit: 90% Mysd Myad24PF 2006 --- -- -- --- -- --- -- NC0083321/001 Begin 5/1/2008 Frequency Q Mar Jun Sep Dec NonComp: 2007 --- — --- -- --- --- -- --- --- --- Comity Onslow Region: WIRO Subbasin: WOKO1 2008 --- -- --- --- --- Pass -- --- Fail Fail -- Fail PF: 0.518 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 -- -- Huffman Finishing chi lim: 0.96% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025135/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Caldwell Region: ARO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.25 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC("%).0.96 Order: 2010 --- -- Hyde County Fairfield (RO) WTP chr month: 90% Ccd7dPF 2006 -- -- Fail --- --- Fail -- --- Fail --- --- Fail NC0068233/001 Begin:7/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Fail --- --- Fail -- --- Fail --- -- Fail County: Hyde Region: WARO Subbasin TAR07 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PFl 0.10 Special 2009 ___ -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Hyde County Ponzer (RO) WIT chi month: 90% Ceri7dPF 2006 --- -- Fail --- --- Fail -- --- Fail --- --- Fail NCO077992/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Fail --- --- Fail -- --- Fail --- --- Fail County: Hyde Region: WARO Subbasin: TAR07 2008 --- -- Fail --- --- Fail -- --- Fail --- --- Fail PF: 0.225 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: 0.0 IWC("%).90.0 Order: 2010 --- -- Industrial & Agricultural Chemicals 48HR LC50 AC MONIT CERIO OR DAPH (GRCcn48Ac 2006 NC0000236/001 Begin2/1/1994 Frequency 2/YR Semiannual NonComp: 2007 Comity Robeson Region: FRO Subbasin: LUM52 2008 PF: VAR Special 2009 7Q10: 0 IWC(4fi). NA order: 2010 Interface Fabrics, True Ellin WWTP chr lim: 1.9% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005312/001 Begin:2/1/2009 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Smrry Region: WSRO Subbasin: YAD02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 314 IWC(%).1.94 Order: 2010 --- Pass International Paper Co - Riegelwood chi lim: 8% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0003298/001 Begm:5/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass(s) -- -- County: Columbus Region: WIRO Subbasin CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 50.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 856 1WC(%).8.3 Order: 2010 Pass -- International Paper Co. -New Hanover chi lim: 23% Ceri7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0081507/001 Begin:7/1/1996 Frequency: Q P/F + Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.05 Special 2009 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0.13 IWC(%).37 Order: 2010 H -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 25 DEQ-CFW 00003692 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Invista, S.A.R.L.-001 24hr pTac lim: 90%fthd Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0001112/001 Begin:3/1/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.4 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: tidal IWC(%).7.4 Order: 2010 --- Pass Invista, S.A.R.L. 002 24hr ac p/f lim: 90% fthd Fthd24PF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0001112/002 Begin:3/1/2005 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass,Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.25 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal 1WC(%).NA Order: 2010 --- Pass J.W. Smith/C amp Spring 76 CIE Lim: 90 and Ac RT Lim: 909 o No Test 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO088692/001 Begin:l/l/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Caswell Region: WSRO Subbasin: ROA04 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.009 Special 2009 --- -- --- --- --- --- -- --- --- --- --- —_ 7Q10: 0 IWC(%). 100 Order: 2010 Pass,Fail <22L Jacksonville Nano -filtration WTP Chr Lim: 10% Myd7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO088455/001 Begin94/2007 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- -- H -- --- H Comity Onslow Region: WIRO Subbasin: WOKO, 2008 --- -- H --- --- H -- --- H --- -- H PF: 2.7 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7QIO: NA IWC(%). Order: 2010 -- -- Jefferson Smurfit Corp. chr lim: 11% Ceri7dPF 2006 Pass -- --- Pass --- --- Fail >44 >44 Pass --- -- NC0005061/001 Begin:9/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin BRD04 2008 Fail >44 >44 Pass --- --- Fail 1556 >44 Pass --- IT 0.010 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.12 IWC(%).11.0 Order: 2010 Fail Invalid,>44 Jefferson W WTP chr lim: 30% (a) 0.6 MGD Ccri7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0021709/001 Begin:5/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Ashe Region: WSRO Subbasin: NEW01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.6 Special 2009 _-- Invalid --- --- Invalid --- Pass Pass --- --- Pass -- 7QIO: 22 IWC(%).29.7 Order: 2010 --- Pass John Glenn WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO080381/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Union Region: MRO Subbasin YAD14 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ PF: 0.898 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Fail -- Johnston Co. Regional WWTF 7 MGD @ chr lim: 6%; 9.5 MGD (tf, 8%, 11 M Cen7dPF 2006 --- Pass -- --- Pass --- -- Pass 124(P) -- Pass,>24(P) -- NCO030716/001 Begin:10/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 Pass,>24(P) Pass,>24(P) Pass,>24(P) -- Pass --- -- Pass --- -- Pass -- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- P F: 7.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 184 IWC(4fi). 5.6 Order: 2010 -- Pass Johnston County Water System WTP Chr Morut 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO084735/001 Begin:5/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- --- Fail --- --- Pass --- IT 4.00 Special 2009 Fail -- --- Pass --- --- Fail --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- K-T Feldspar chr lim: 6.0% Ccri7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0000400/001 Begin: 10/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mitchell Region: ARO Subbasin: FRB06 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.73 Special 2009 _-- Pass --- --- Invalid Pass -- Invalid Pass --- Pass -- 7Q10: 44.0 1WC(%).5.73 Order: 2010 --- Invalid,Pass Kannapolis WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0006220/001 Begin: 12/1/2008 Frequency Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Rowan Region: MRO Subbasin: YAD12 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.16 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Invalid Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo con atmct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 26 DEQ-CFW 00003693 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kenly l4'WTP chrlim: 22% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO064891/001 Begin:l l/1/2008 Frequency: Q + Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Johnston Region: RRO Subbasin: NEU06 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.63 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 3.41 IWC(%).22 Order: 2010 --- -- Kershaw WTP Ac P/F Monit 90% Mysd Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088331/001 Begin:8/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- --- --- --- -- -- H --- Fail NR Fail County: Pamlico Region: WARO Subbasin: NEU10 2008 Fail -- Pass --- --- Fail -- --- Pass --- --- Pass PFl Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: NA 1WC(%). Order: 2010 --- -- Killian Creek W WTP CIE Lim: 52% @ 1.68 MOD or 68% 11.68 MGECcn7dPF 2006 NCO088722/001 Begin:3/l/2010 Frequency: Q Jan Apr Jul Oct NonComp: 2007 County Lincoln Region: MRO Subbasin: CTB33 2008 PF: 1.68 Special 2009 7Q10: 2.4 IWC(%).52/68 Order: 2010 Kinder Morgan - Charlotte Terminal #1 Ac P/F Momt: 90 % Fthd Fthd24PF 2006 >100 -- -- --- -- >100 Pass -- --- -- >100 -- NC0032891/002 Begin:24/2006 Frequency: lxQ Jan Apr Jul Oct NonComp: 2007 --- — --- >100 --- --- -- -- H -- >100 -- Comity: Mecklenburg Region: MRO Subbasin: C11334 2008 >100 -- --- >100 --- --- >100 --- --- --- >100 -- PF: VAR Special 2009 >100 -- --- --- --- >100 -- --- Pass --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- Kinder Morgan - Charlotte Terminal #1 24hr LC50 ac monit epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0032891/001 Begin:2/1/2006 Frequency: A NonComp_ 2007 --- -- --- --- --- --- -- --- --- --- >100 -- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- --- PF: VAR Special 2009 >100 -- --- --- --- --- -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- Kinder Morgan - Charlotte Terminal #3 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0004723/001 Begin:12/1/2005 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl NA Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q70: 0.0 IWC(%).100 Order: 2010 >100 -- Kinder Morgan - Selma Terminal #2 24In LC50 ac fthd Annual monit F id24Ac 2006 --- -- --- --- --- --- >100 --- --- --- H >100 NCO088218/001 Begin:8/l/2008 Frequency: A JanApr Jul Oct + NonComp: 2007 >100 -- H H --- --- >100 H H H >100 H County: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- H H >100 -- H --- H H -- PF: VAR Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(%). 100 Order: 2010 H >100 Kinder Morgan Southeast - Selma #2 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 --- >100 -- --- --- NC0049204/001 Begin64/2008 FrequencyA NonComp: 2007 >100 — --- -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasin: NEU02 2008 >100 -- --- --- H --- H --- --- H --- -- PF: VAR Special 2009 >100 -- --- --- --- --- -- --- --- H --- -- 7Q10: 0.0 IWC(9`o). 100 Order: 2010 H >100 Kinder Morgan Southeast - Selma #3 24 In LC50 ac monit epis tthd Fthd24Ac 2006 --- -- --- --- --- H -- --- H --- H -- NC0076457/001 Begin:6/1/2008 Frequency: A NonComp_ 2007 H H H --- --- H H H H H --- H Comity: Johnston Region: RRO Subbasin: NEU02 2008 H H H H H H -- H --- H H -- PF: VAR Special 2009 H H H H H H H --- H H --- -- 7Q10: 0.0 IWC(%).100.0 Order: 2010 H -- Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0004839/001 Begin:12/1/2005 Frequency: A NonComp: 2007 --- -- --- >100 --- -- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ PFl NA Special 2009 >100 -- --- --- --- --- -- --- --- --- --- -- 7Q10: 0.0 1WC(%).NA Order: 2010 --- -- Kinder Morgan Southeast Terminals LLC 24hr ac monit epis ffhd NCO032875/001 Begin:6/l/2008 Frequency: A Comity: Johnston Region: RRO Subbasin: NEU02 PF: N/A Special 7Q10: 0.0 IWC(%). 100.0 Order: Y Pre 2006 Data Fthd24Ac 2006 --- NonComp: 2007 >100 2008 >100 2009 >100 2010 H >100 H H H H H >100 H H H H ___ H H LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 27 DEQ-CFW 00003694 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Kinder Morgan Southeast Terminals LLC 24hr LC50 ac mount epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NCO042501/001 Begin:3/1/2007 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 _- -__ --- -__ _-- H --_ --- --_ __- _- 7Q10: 0.0 IWC(%).100 Order: 2010 --- >100,>100 Kinder Morgan Southeast Terminals LLC 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0032875/002 Begin:6/1/2008 Frequency: A NonComp: 2007 >100 --- --- --- -- -- H --- H -- H County: Johnston Region: RRO Subbasin: NEU02 2008 >100 H --- --- H --- -- --- --- H --- -- PFl VAR Special 2009 >100 __ ___ ___ H ___ __ ___ ___ H 7Q10: 0.0 1WC(%).90 Order: 2010 H -- Kinder Morgan- Greensboro Terminal 24hr LC50 ac mount epis ftlid Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0000795/001 Begin:9/l/2006 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA special 2009-- -->100 ___ ___ ___ H _-- -__ _-- --- 7Q10: 0.0 IWC(%). 100 Order: 2010 >100 -- Kings Mtn. - Pilot Cr. WWTP chr bm: 33% Ccn7dPF 2006 Pass -- -- Fail Invalid 46.67,46.67 Fail 23.33 46.67 Pass --- -- NC0020737/001 Begin:5/1/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Cleveland Region: MRO Subbasir: BRD05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 6.0 Special 2009 Fail 9.95 81.24 Fail 11.49 46,67 Pass --- --- Pass --- -- 7QI0: 19.0 IWC(%).33 Order: 2010 Pass Invalid Kinston -Regional WRF CIE Lim: 6.1 Ceri7dPF 2006 Pass -- --- Fail >100 >100 Pass --- --- Pass --- -- NCO024236/001 Begin:8/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Lenoir Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 11,85 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC("%).100 Order: 2010 Pass -- Kobe Weiland Copper Products, LLC Chr Lim90% Ccd7dPF 2006 -- -- --- --- --- -- -- --- -- --- NC0035173/003 Begin:7/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Stokes Region: WSRO Subbasin: ROA01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl NA Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7QIO: NA IWC(%).100 Order: 2010 Pass -- KobeWieland Copper Products, LLC CIE Lim: 34% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO035173/001 Begin:7/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Stokes Region: WSRO Subbasin: ROA01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.025 Special 2009 Pass -- --- Pass --- -- Pass --- -- Pass --- -- 7Q10: 0.075 IWC(%).34.05 Order: 2010 Pass -- Lake Lure W WTP, town of Chr Monit 19% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NCO025381/001 Begin8/1/2009 FrequencyQ Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Rutherford Region: ARO Subbasir: BRD01 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.995 Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ Pass 7Q10: IWC(%). Order: 2010 Pass -- Lake Rhodhiss - Valdese WWTP chr lim: 4.8%; if pf 1 OSMGD chr lim 6.6"% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO041696/001 Begin:12/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Burke Region: ARO Subbasin: CTB31 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 7.5 Special 2009 Pass -- -- Pass} -- >19.2(P) Pass} >19.2(P) --- Pass --- -- 7Q10: 228.7 IWC("%).4.8 Order: 2010 Pass -- Lake Waccamaw FVWTP chr lim 90% Ccd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021881/001 Begin:8/1/2009 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Invalid 58.t >100 Pass County: Columbus Region: WIRO Subbasin: LUM56 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.4 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- Fail Laurel Road WTP Ac PT Mount: 90% Mysd, Hid, or Silverside. Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO086975/001 Begin:9/l/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- Fail --- -- County: Carteret Region: WIRO Subbasin: WOKO, 2008 Pass -- --- Fail --- --- Pass --- --- Pass --- -- PF: na Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admiuistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 28 DEQ-CFW 00003695 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Laurinburg- Leith Creek NFWTP chr hm: 31 % Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Fail 10.96 NCO020656/001 Begin:l J/1/2009 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Scotland Region: FRO Subbasin: LUM55 2008 --- Pass --- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,43.8(P) -- PF: 4.0 Special 2009 _-- Pass,1100(P) -- --- Pass --- -- Pass --- -- Pass -- 7Q10: 13.8 IWC(%).31 Order: 2010 --- Pass Laurinburg Maxton Airport -Laurel Hill chr tim: 1.5% Ccd7dPF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005479/001 BeginA l/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Scotland Region: FRO Subbasin LUM55 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.3 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 31.0 1WC(%).1.5 Order: 2010 --- -- Laurinburg-Maxton Airport(LMAC)WWTP chr hin 2.6% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO044725/001 Begin:6/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Fail 0.92 0,92 Pass -- --- Pass --- --- Fail Comity: Scotland Region: FRO Subbasin: LUM51 2008 <0.65 <0.65 Fail <0.65 <0.65 Fail 1.8 >10.4 Fail <0.65 <0.65 Fail PF: 2.0 Special 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 7Q10: 111.0 IWC(%). 1.3 Order: 2010 >15.6 >15.6 LCP Plastics, Inc. fathead 24h LC50 ac epis disc Ccn7dPF 2006 --- H -- --- H --- -- H --- -- H -- NC0036366/001 Begin-34/2003 Frequency Q P/F + Feb May Aug Nov NonComp: Single 2007 --- H --- -- --- --- -- -- --- -- H -- Comity: Guilford Region: WSRO Subbasin : CPF08 2008 --- -- --- --- H --- -- --- --- --- --- -- PF: NA Special 2009 ___ -_ ___ ___ ___ ___ -_ ___ ___ ___ ___ -_ 7Q10: 0.00 IWC(%).100 Order: 2010 -- -- Lenoir- Gunpowder Creek NF'WTP chrhm: 52% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023736/001 Begin: 1/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass,lnvalid --- --- Pass -- --- Pass --- --- Pass County: Caldwell Region: ARO Subbasin: CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 2.0 Special 2009 _-- >100(P) Fail, >100(P) >100 86.60 Pass,>100(P) >100(P) -- Invalid -- Pass Pass 7Q10: 3.0 IWC(%)52.0 Order: 2010 --- -- Lenoir- Lower CreekMWTP chr lim: 44% Ccd7dPF 2006 -- Pass --- --- Invalid Pass -- Pass -- --- Pass - NC0023981/001 Begin:3/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Fail >88 >88 Pass -- County: Caldwell Region: ARO Subbasin CTB31 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 6.0 Special 2009 ___ Pass,>100(P) >100(P) --- Pass -- >100(P) Pass --- --- Pass -- 7Q70: 11,75 IWC(%).44 Order: 2010 --- Invalid,Pass Lexington Regional WWTP CIE Jim: 60% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0055786/001 Begin:8/l/2009 Frequency:Q Feb May Aug Nov + NonComp: SINGLE 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Davidson Region: WSRO Subbasin: YAD07 2008 --- Pass --- --- Pass,>100(P) --- -- Pass,>100(P) --- --- Pass,>100(P) -- PF: 6.5 Special 2009 -- 42.4(P),Pass >100(P) --- Pass,>100(P) -- -- Pass -- --- Pass -- 7Q10: 6.7 IWC(%).60.06 Order: 2010 --- Pass Lexington WTP #1 & #2 Chr Monit 20% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0028037 Begin64/2009 FrequencyQ Feb May Aug Nov NonComp: 2007 --- - --- -- --- --- -- -- --- -- Comity Davidson Region: WSRO Subbasin: YAD07 2008 --- -- --- --- --- -- -- PF: 0.467 Special 2009 _-- - --- -- --- --- -- Pass --- -- Pass -- 7Q10: 2.9 IWC(%).20 Order: 2010 -- Pass(s) Lincohnon W-%PTP chr hm: 11 % Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO025496/001 Begin: l2/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Lincoln Region: MRO Subbasin: CTB35 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 6.0 Special 2009 ___ -- Pass,122(P) --- -- Pass,>44(P) -- -- Pass,>44(P) -- --- Pass,>44(P) 7Q10:77.0 IWC(%).11.0 Order: 2010 --- -- Linville Resorts, Inc. CIELim 10% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Invalid --- - NC0039446/001 Begin:9/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass Pass --- Pass --- -- Pass --- --- Pass -- -- County: Avery Region: ARO Subbasin CTB30 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.15 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.1 1WC(%).10.0 Order: 2010 Pass -- Lithium Corp CIE Lim: 78%;pf 0.7 chr Jim 80%;pf 0.8 chr lint Ccr7dChV ¥ 2006 >100 -- --- >100 --- --- 88.3 --- --- >100 --- -- NC0005177/001 Begin:6/l/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- --- >100 --- --- 88.3 --- -- County: Gaston Region: MRO Subbasin: CTB37 2008 H H >100 >100 --- --- H H >100 >100 --- -- PF: 0.615 Special 2009 > 100 -- --- > 100 --- -- <39 Invalid >100,88.3} >100(s)--- - 7Q10: 0.27 IWC(%).78 Order: 2010 >100 -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q70 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT- Pass/Failtest AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 29 DEQ-CFW 00003696 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Livingstone Coating Corporation chr lim: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086002/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 NR -- Pass Pass --- --- Pass --- --- Pass --- -- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 Pass -- --- Pass --- --- Pass --- --- Pass IT 0.0216 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- LouisburgWWTP chi lim: 13% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020231/001 Begin:4/1/2010 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Franklin Region: RRO Subbasin: TARO 2008 --- — Pass -- --- Pass,>52(P) -- -- Pass,36.8(P) -- --- Pass,152(P) IT 1.37 Special 2009 _-- -- Pass,>52(P) --- --- Pass -- --- Pass --- -- Pass 7Q10: 14.0 1WC(%).13 Order: 2010 --- -- Lowe11WWTP chr lim: 0.74% Ccn7dPF 2006 --- Pass --- --- Pass --- -- Fail >3 0.52,Invalid Pass >2.96 NCO025861/001 Begin:2/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >2.96 Pass --- --- Pass --- -- Pass --- --- Pass Comity: Gaston Region: MRO Subbasin: CTB36 2008 --- Pass Pass -- Pass Pass -- PF: 0.6 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 124.0 IWC(%).0.74 Order: 2010 --- Pass LP Corp - Roaring River WWTP chr lim: 13% Ccn7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0005266/001 Begin:12/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Fail >4 14 >4 --- --- Pass -- --- >4 --- -- Comity Wilkes Region: WSRO Subbasin: YAD01 2008 >4 -- --- 14 --- -- 2.8 --- --- Late >6 -- PF: 2.0 Special 2009 4.9 __ ___ >6 ___ ___ >6 ___ ___ 2.45 7Q10: 228.0 IWC(%).1.3 Order: 2010 >6 -- Lucent Technologies, Inc. chr Jim: 90 % Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO080853/001 Begin:7/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Forsyth Region: WSRO Subbasin: YAD04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass IT 0.302 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.05 IWC(%).90 Order: 2010 --- -- Lumberton Power, LLC chr lim: 0.51 % Ccd7dPF 2006 -- H --- --- H -- -- Pass -- --- H Pass NC0058301/003 Begin:7/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin: LUM51 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.45 Special 2009 ___ Pass ___ ___ Pass ___ __ H ___ ___ H 7Q10: 120.0 IWC(%).0.51 Order: 2010 --- H Lumberton WWTP chrlim:21% Ccn7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024571/001 Begin:9/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Robeson Region: FRO Subbasin: LUM51 2008 --- Pass,>84(P) --- --- Pass,>84(P) --- -- Pass,>84(P) --- --- Pass,>84(P) -- PF: 20 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 120 IWC(%).21 Order: 2010 --- Pass Magellan Selma Terminal 24hr LC50 ac montt epis fthd Fthd24Ac 2006 --- -- >100 --- -- --- -- -- --- NC0052311/001 Begin:6/1/2008 Frequency: A NonComp: 2007 --- — >100 -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasir: NEU02 2008 ___ __ ___ 63.49 ___ ___ __ ___ ___ ___ ___ PF: ___ Special 2009 ___ __ ___ ___ 62.53 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(4fi). 100.0 Order: 2010 -- -- Magellan Terminal Holdings Greensboro 24hr LC50 ac montt epis Fthd24Ac 2006 --- -- --- --- >100 --- -- --- --- --- --- -- NC0074578/002 Begin:9/l/2006 Frequency:A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 --- >100 --- --- --- PF: O.GG67 special 2009 ___ __ >100 --- -- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- >100 Magellan Terminal Holdings- Charlotte 24hr LC50 ac monit epis Fthd24PF 2006 -- -- --- --- Pass -- -- --- -- --- --- — NC0005185/006 Begin:6/1/2006 Frequency: A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ Pass ___ ___ __ ___ ___ ___ ___ IT NA Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- Magellan Terminal Holdings-G'boro 24hr LC50 ac montt epis NC0003671/001 Begin:l0/1/2006 Frequency: A County: Guilford Region: WSRO Subbasin: CPF02 PF: NA Special 7Q10: 0.0 IWC(%). 100 Order: Y Pre 2006 Data Fthd24Ac 2006 ___ __ ___ ___ >100 ___ __ ___ ___ ___ --- NonComp: 2007 >100 -- --- --- --- --- 2008 ___ >100 ___ ___ ___ ___ 2009 ___ -- >100 2010 --- >100 LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 30 DEQ-CFW 00003697 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Maggie Valley W-%VTP chrhm: 6% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056561/001 Begin:6/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Haywood Region: ARO Subbasin: FRB05 2008 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 23.0 IWC(%).6.3 Order: 2010 Pass -- MaideRWWTP chi hill :ll% Ccri7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0039594/001 Begin:3/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Catawba Region: MRO Subbasin CTB35 2008 Pass — --- Pass --- --- Pass -- --- Pass --- -- S .l PF: 1.0 peas 2009 Pass -- -- Pass -- -- Pass, 22 P > O -- --- Pass,>22 P O -- >22 P ( ) 7Q10: 12.0 1WC(%),II Order: 2010 Pass,>22(P) -- Mainland WTP Mysid Chr Monit: 7.5% Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088650/001 Begin: 12/1/2007 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County Currituck Region: WARO Subbasin: PAS54 2008 H -- H H --- H H --- H H --- H PF: 1.67 Special 2009 H -- --- H --- --- Pass --- --- Pass --- -- 7Q10: na IWC(%).7.5 Order: 2010 Pass -- Manteo W WTP, Town of 24hr p/f ac lim: 90% at 0.6 or L0 MGD Fthd24PF 2006 --- NR/Pass -- --- NR/Pass --- -- Pass --- -- Pass -- NC0079057/001 Begin:4/1/2008 Frequency: Q P/F + Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Invalid -- Comity: Dare Region: WARD Subbasin: PAS51 2008 --- Pass Pass --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).90 Order: 2010 -- Pass Marathon Petroleum 24hr LC50 ac monit epis find Fthd24PF 2006 --- >100 --- --- --- --- -- --- --- --- --- -- NC0046213/001 Begin:11/1/2005 Frequency:A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 >100 -- --- --- PF: VAR special 2009 ___ >100 --- --- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Marion-Corpening Cr.WWTP chi hill :67% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0031879/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: McDowell Region: ARO Subbasin CTB30 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 3.0 Special 2009 ___ Pass,>100(P) --- >100(P) Pass,>100(P) -- -- >100(P),Fail 91.5 >100 Pass -- 7Q70: 23 IWC(%).67 Order: 2010 --- Pass MarshalIWWTP 24hrp/fac lim: 90% F id24PF 2006 --- Pass,>100(P) --- --- Pass --- -- Pass --- --- Pass -- NC0021733/001 Begin:l2/1/2006 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Madison Region: ARO Subbasin: FRB04 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.40 Special 2009 -- Pass,>100(P) --- --- Pass,>100(P) -- -- Pass >100(P) --- Pass,>100(p) — 7Q10: 535 IWC(%).0.12 Order: 2010 --- Pass MayodanWWTP chr lim: 4.5 MGD @ 9%; 2.5 MGD (Z) 5%& 3.CCcn7dPF 2006 --- -- Pass --- -- Pass,>18(P) -- -- Pass >18(p)t --- Pass,>18(P) NCO021873/001 Begin:1 l/1/2007 Frequency: Q + Mar Jun Sep Dee NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Rockingham Region: WSRO Subbasin : ROA02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 4.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 75 IWC(%).8.5 Order: 2010 -- -- MB Industries-001 Ac P/F Lim: 90% Fthd Fthd24PF } 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/001 Begin:9/1/2005 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Transylvania Region: ARO Subbasin: FRB01 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.030 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 IWC(%).0.17 Order: 2010 --- -- MB Industries-003 Chr Lim: 0.55% Ccri7dPF 2006 -- -- NR/Pass --- --- Pass -- --- Pass --- --- Pass NC0000311/003 Begin:9/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Transylvania Region: ARO Subbasin: FRBO1 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.10 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 27.9 1WC(%).0.55 Order: 2010 --- -- McMurry Building W WTP 24hr p/fac lim: 90% fthd F id24PF 2006 --- -- H --- --- H -- --- H --- --- H NCO023710/001 Begin: 10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H County: Martin Region: WARO Subbasin: ROA09 2008 --- -- H --- --- H -- --- H --- --- H PF: OAS Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 1200 IWC(%).0.06 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 31 DEQ-CFW 00003698 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Mebane WWTP chrhm: 90% Ceri7dPF } 2006 >100 -- --- >100 --- --- Pass --- --- Pass --- -- NC0021474/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 -- --- Pass --- --- Pass --- --- Pass --- -- County: Mamance Region: WSRO Subbasin: CPF02 2008 Pass -- --- Invalid Pass --- Pass --- --- Pass --- IT 2.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- Miller Brewing Co. chr lim: 2.1 % Ccn7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0029980/001 Begin:8/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Rockingham Region: WSRO Subbasin: ROA03 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 5.2 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 313 1WC(%).2.51 Order: 2010 --- Pass Millpond WTP - Bayboro Ac PT Moral 90% Mysid Mysd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO088340/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: 2007 --- -- --- --- --- --- -- --- H Fail --- Pass Comity: Pamlico Region: WARO Subbasin: NEU 13 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: Special 2009 _-- -- Pass --- --- Pass -- --- H --- --- H 7Q10: NA IWC(%). NA Order: 2010 Fail -- MocksviIICWWTP Bear Creek chrlim:37% Cen7dPF ¥ 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO050903/001 Begin:4/1/2005 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Davie Region: WSRO Subbasin : YAD06 2008 --- Pass --- --- Pass --- -- Pass --- --- H -- PF: 0.25 Special 2009 H H --- --- H --- -- H --- --- H -- 7QI0: 0.65 IWC(%).37 Order: 2010 -- H Mockwille W WTP Dutchman's Cr. chr Jim: 7"% (a% <0.68 MGD; 37"% @ >0.68 MGD Ceri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021491/001 Begin:8/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Davie Region: WSRO Subbasin: YAD05 2008 Pass -- --- Pass --- --- Pass --- >74(P),Pass 45.3(P),Pass Pass,128(P) Pass,>28(P) IT 0.68 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 2.54 IWC(%).6.57 Order: 2010 Pass -- Monroe W WTP chr lim: 90% (a)10.4 MGD; 90% @ 12.5 MGD Ccn7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024333/001 Begin: 1271/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Union Region: MRO Subbasin YAD14 2008 --- — Pass,>100(P) >100(P) >100(P) Pass,>100(P) -- -- Pass -- --- Fail IT 10A Special 2009 >100 >100 Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: OA3 IWC(%).97.40 Order: 2010 --- -- Montgomery County WTP CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO080322/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Montgomery- Region: FRO Subbasin YAD08 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PF: 0.470 Special 2009 _-- -- --- Fail --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Fail -- Moore County W'ZVTP chr Jim: 41% Cen7dPF ¥ 2006 --- -- Pass --- --- Fail 14.5 >100 Pass --- --- Fail NCO037508/001 Begin:7/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 Invalid 58.0 Pass(s) >100(s) --- Pass -- -- Pass -- --- Pass County Moore Region: FRO Subbasin: LUM50 2008 --- -- Pass,>82(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- -- Pass,>100(P) PF: 6.7 Special 2009 _-- -- Pass --- --- Pass -- --- Fail <10.25 50.2,<10.25 >100(s) 7Q10: 15.2 IWC(4fi). 40.5q Order: 2010 -- -- Mooresville -Rocky River W WTP chr lim <5.5 MGD @ 90%; 75 MGD @ 90% Ceri7dPF ¥ 2006 --- Pass --- --- Fail,>100 >100 >100 Pass --- --- Pass -- NCO046728/001 Begin:11/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass,Fail 54.1 County: Iredell Region: MRO Subbasin VAD 11 2008 97.5 Pass --- --- Pass,>100(P) --- -- Pass --- --- Pass IT 5.5 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.5 IWC(%).94.15 Order: 2010 --- Pass Morehead CityWWTP 24hrp/faclim:90%mysid Mysd24PF 2006 -- Pass --- --- Pass -- -- Pass,1100 -- Pass Pass,>100 — NC0026611/001 Begin:ll/1/2007 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Carteret Region: WIRO Subbasin: WOKO_ 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.7 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: TIDAL 1WC(%).NA Order: 2010 --- Pass Morganton -Catawba R. PCF chr Jim: 9%; if pf 10.5 chr lim 12%; if pf 13 chr 1 Cen7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO026573/001 Begin:2/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Burke Region: ARO Subbasin: CTB31 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.0 Special 2009 Pass -- --- Pass --- -- Pass,>36(P) >36(P) >36(P) Pass --- — 7Q10: 126 IWC(%).8.96 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo contact); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 32 DEQ-CFW 00003699 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Motiva Enterprises LLC Charlotte 001 24hr LC50 ac monit epis JIM Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0046892/001 Begin:6/1/2006 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- >100 PF: NA. Special 2009 --- -- --- --- --- >100 -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- >100 Motiva Enterprises LLC Charlotte 002 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 -- -- --- >100 --- -- -- --- -- --- --- - NC0046892/002 Begin:6/1/2006 Frequency:A NonComp: Single 2007 --- -- --- --- --- -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ __ ___ ___ ___ >100 __ H PFl 0.864 Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- Motiva Enterprises LLC-Greensboro 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0022209/001 Begin:9/l/2006 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 -- --- --- --- --- -_ --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Motiva Enterprises LLC-Wake 24hr LC50 ac monit epis ffhd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- NC0022217/001 Begin5/1/2008 FrequencyA NonComp: 2007 --- - --- -- --- --- -- -- --- -- Comity: Wake Region: RRO Subbasi: NEU03 2008 ___ __ ___ ___ ___ H __ H PF: N/A special 2009 ___ >10p --- -- --- --- -- ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100.0 Order: 2010 >100 -- Motiva Enterprises -Paw Creek 24hr LC50 ac monit epis JIM Fthd24Ac 2006 --- -- --- >100 --- --- -- --- --- --- --- -- NC0022187/001 Begin:6/1/2006 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- >100 PF: NA. Special 2009 --- -- --- --- --- >100 -- --- --- --- --- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Mt. Airy WWTP chi lim: 42% Ccd7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0021121/001 Begin:3/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass,>100(P) -- -- County: Surry Region: WSRO Subbasin YAD03 2008 Pass - --- Fail >84 >84 Pass -- --- >84(P),Pass --- -- PFl 7.0 Special 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 14.9 IWC(%).42.0 Order: 2010 Pass -- Mt. Gilead WWTP chr him: 3.2% Ceri7dPF 2006 --- -- Pass --- --- Pass,Pass -- --- Pass --- --- Pass NCO021105/001 Begin:3/l/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Montgomery Region: FRO Subbasin YAD10 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.85 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 40 IWC(%).3.2 Order: 2010 --- -- Mt. Holly WWTP chr lim: 6% Ceni7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0021156/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Gaston Region: MRO Subbasi: CTB33 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 4.0 Special 2009 _-- Pass,>12(P) --- -- Pass,>24(P) --- -- >12(P),Pass --- -- Pass,>15(P) -- 7Q10:95.0 IWC(9fi). 6.0 Order: 2010 -- Pass Mt. Olive Pickle Co, Inc W WTP P-2 chr monit (100,75,50,25,12.5,6.25) Cer7dChV ¥ 2006 35.4 -- --- 35.4 --- --- 17.7 --- --- 35.4 --- -- NC0001074/001 Begin:l/1/2006 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- County: Wayne Region: WARO Subbasin: CPF21 2008 Invalid,35.4 -- --- 35.4 --- --- 35.4 --- --- 35.4 --- -- PF: 0.40 Special 2009 35.4 -- --- 35.4 --- --- 35.4 --- --- 17.7 --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 35.4 -- Mt. Olive MIWTP chi lim: 90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- >100(P) Pass,>100(P)l NC0020575/001 Begin:10/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 >100(P) -- Pass --- --- Pass -- --- Pass --- -- Pass County: Wayne Region: WARO Subbasin: CPF21 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 1.0 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 1WC(%).100 Order: 2010 --- -- Pass Mt. Pisgah Lodge/Recreation Area chr lim: 25% Ceri7dPF 2006 --- H --- --- Pass --- -- Pass --- --- H -- NC0072729/001 Begin:l2/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- Pass --- -- Pass --- --- H -- County: Haywood Region: ARO Subbasin: FRB05 2008 --- H --- --- Pass --- -- Pass --- --- H -- PF: 0.032 Special 2009 ___ H --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.15 IWC(%).25 Order: 2010 --- H v Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnistiative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q10 -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 33 DEQ-CFW 00003700 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Murphy W WTP chr lim: 1.5%, if PF is 1.4 MOD then lira 2.2% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO020940/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- Pass,16.0(P) Pass --- --- Pass -- --- Pass --- --- Pass County: Cherokee Region: ARO Subbasin: HIW02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.925 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10:96.9 IWC(%).1.5 Order: 2010 --- N. Buncombe High School chr lim 90% Ccri7dPF 2006 Pass -- --- Fail >100 >100 Pass --- -- Fail >100 >100 NC0061182/001 Begin:2/1/2006 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass,Pass --- -- Fail <45 >100 Pass -- -- County: Buncombe Region: ARO Subbasin FRB02 2008 Fail 92.5 54.1 Pass --- --- Pass --- --- Fail 54.1 <45 PFl 0.025 Special 2009 Fail 77.9 >100 Pass Pass --- Pass --- --- Fail >100 >100 7Q10: 0.0 1WC(%).100 Order: 2010 >100 -- National Welders Supply Company 24hr LC50 ac montt epis flhid Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0079758/001 Begin:l2/1/2005 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- H -- --- PF: 0.0143 Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- NC DOT - Ferry Division (RO) WTP Ac Monit 90% (can change to Fthd or Silverside)Myd24PF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0077500/001 Bcgin:10/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity Carteret Region: WIRO Subbasin: NEU14 2008 Pass -- --- Pass --- -- Pass --- --- Pass -- -- PF: 0.01 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(%).NA Order: 2010 H -- NC State University - Lot 86 Chr Lim: 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088129/001 Begin:4/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- Fail 92.46 >100 Pass --- -- Pass --- --- Pass -- Comity: Wake Region: RRO Subbasin NEU02 2008 --- Fail 97.5 >100 Fail <45 <45 Fail 33.2 63.64 Fail 33.5 PF: 0.010 Special 2009 94.9 Fail 63.6,94.9 Invalid Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2010 --- H NCDOT-Asphalt Test Site#6 Chrl,im 90% Ccri7dPF 2006 -- -- --- --- --- -- -- --- -- --- NC0087629/001 Begin:2/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Chatham Region: RRO Subbasin CPF03 2008 Pass -(Late) — --- Fail >100 >100 Pass -- --- Pass --- -- PF: 0.0144 Special 2009 Pass -- --- Pass --- -- Pass,Fail H >100 >100,Pass -- -- 7Q10: IWC(%). Order: 2010 Pass -- NE Brunswick County W WTP 24hr p/f ac lim: 90% F id24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0086819/001 Begin:3/l/2007 Frequency: Q P/F + Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Brunswick Region: WIRO Subbasin: CPF17 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.65 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- Neuse Regional WTP Chr Monit 90% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0088111/001 Begin6/1/2008 Frequency Q Feb MayAug Nov NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Lenoir Region: WARO Subbasin : NEU05 2008 --- -- --- --- --- --- -- H --- --- H -- PF: 2.0 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%). 100 Order: 2010 -- H Neuse RegionaR'✓TP Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088111/002 Begin:6/1/2008 Frequency: Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Lenoir Region: WARO Subbasin: NEU05 2008 --- -- --- --- --- --- -- Pass --- --- Pass -- PF: 2.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass New Bern W WTP Ac P/F Lim: 9044. Mysd Mysd24PF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0025348/001 Begin:10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Craven Region: WARO Subbasin: NEU10 2008 --- — Pass,>100(p) -- --- Pass,1100(p) -- -- Pass,1100(p) -- --- Pass,>100(p) PFl 7.0 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL 1WC(%).NA Order: 2010 --- -- New Hanover Co. Landfill W WTP 24hr p/f ac lim: 90% fthd F id24PF 2006 --- -- H --- --- Pass -- --- Pass --- --- Pass NCO049743/001 Begin:2/l/2007 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- Pass -- --- Pass --- --- Pass County: New Hanover Region: WIRO Subbasin: CPF23 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.05 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 34 DEQ-CFW 00003701 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC New Hanover County Airport WWTP Ac P/F Lim: 90% Mysd Mysd24PF 2006 --- -- H --- --- H -- --- H --- --- H NCO081736/001 Begin: l2/1/2006 Frequency: Q + Mar Jun Sep Dec NonComp: Single 2007 --- -- H --- --- H -- --- H --- --- H Comity: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- H --- --- H -- --- H --- --- H PF: 4.0 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: TIDAL IWC(%).NA Order: 2010 --- New Hanover County WTP (CFPUA-Nano) Ac P/F Mont 90% Mysd Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088307/001 Begin:7/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 --- -- --- --- --- -- -- --- --- H -- -- County: New Hanover Region: WIRO Subbasin: CPF24 2008 H -- --- H --- --- H --- --- H --- -- PFl 1.38 Special 2009 H __ ___ H ___ ___ __ ___ ___ Pass 7Q10: N/A 1WC(%). Order: 2010 Pass -- Newton -Clark Creek W WTP chr Jim: 56%; upon exp 7.5MGD chr lim 66% Cen7dPF ¥ 2006 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) NCO036196/001 Begin:2/l/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) County Catawba Region: MRO Subbasin: CTB35 2008 --- -- Pass(s) --- --- Pass(s) -- --- Pass(s) --- --- Pass(s) PF: 5.0 Special 2009 -- -- Pass(s) --- --- Pass(s) -- --- Pass(s)t >100(P) --- Pass,>100(P) 7Q10: 6.0 IWC(%).5632 Order: 2010 --- -- Norfolk Southern Railway Co. -Spencer chr Jim: 29 % Cen7dPF ¥ 2006 35.5 35.5 H --- -- Pass -- -- Pass -- --- H NC0029246/011 Begin:7/1/2004 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Fail >58 H >58 -- -- H -- --- H Comity: Davidson Region: WSRO Subbasin YAD04 2008 --- -- Pass --- --- H -- --- Pass --- --- Pass PF: 0.317 Special 2009 _-- -- Pass --- --- Pass -- --- H --- --- Pass 7Q10: 1.2 IWC(%).29.0 Order: 2010 -- -- North Carolina Outward Bound School chr Jim 90% Ceri7dPF 2006 --- -- Pass --- --- Fail >100 >100 Pass --- --- H NC0040754/001 Begin:3/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- H Comity: Burke Region: ARO Subbasin: CTB31 2008 --- -- H --- --- Pass -- --- Pass --- --- H PF: 0.0075 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- H 7Q10: IWC(%).100 Order: 2010 --- -- North Harnett Regional WWTP chi lim1.6% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0021636/001 Begin:8/15/2006 Frequency:Q + Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Hamett Region: FRO Subbasin CPF07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 1.6 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q70: 550.0 IWC(%).1.6 Order: 2010 Pass -- North Wilkesboro WWTP, Thurman St chr hill 1.5% Cen7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0020761/001 Begin:4/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wilkes Region: WSRO Subbasin YAD04 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 196.0 IWC(%).1.5 Order: 2010 Pass -- Northwest WTP Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0086762/001 Begin4/1/2009 FrequencyQ Jul Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity Forsyth Region: WSRO Subbasin: YAD02 2008 --- -- --- --- --- -- -- --- --- --- PF: 35.0 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Norwood WTP Chr Mont 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088676/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Stanly Region: MRO Subbasin: YAD08 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.032 Special 2009 ___ __ ___ H ___ ___ __ ___ ___ H 7Q10: IWC(%). Order: 2010 H -- NorwoodWWTP chr lim: 2.7% Ccn7dPF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021628/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Stanly Region: MRO Subbasin: YAD14 2008 --- — Pass -- --- Pass,1100(P) -- -- Pass -- --- Pass PFl 0.75 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 42.0 1WC(%).2.68 Order: 2010 --- -- OakbOCOWWTP-001 chr bill :30% Cen7dPF ¥ 2006 H -- --- H --- --- H --- --- H --- -- NC0043532/001 Begin:4/l/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- Comity: Stanly Region: MRO Subbasin: YAD13 2008 H -- --- H --- --- H --- --- --- --- -- PF: 0.9 Special 2009 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 3.3 IWC(%).29.71 Order: 2010 H -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Adminstiative Letter- Target Frequency= Montoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued montoiing requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly montoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unt; bt - Bad test Reporting Notation: --- = Data not rcguired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 35 DEQ-CFW 00003702 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Oakboro N1WTP-002 chi lim: 4.6% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0043532/002 Begin:4/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Stauly Region: MRO Subbasin: YAD13 2008 Pass -- --- Pass --- --- Pass --- --- Pass IT 0.9 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 29 IWC(%).4.6 Order: 2010 Pass -- Ocracoke Sanitary District (RO) WTP 24hr p/f ac monit 90% mysid Mysd24PF 2006 -- Pass,Pass --- --- Pass -- -- Pass -- --- Pass — NC0041530/001 Begin:12/1/2009 Frequency: QRT Feb May Aug Nov + NonComp: 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Hyde Region: WARO Subbasin: Ta108 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 0.45 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: NA 1WC(%).NA Order: 2010 --- Pass Old FortWWTP chi hill :28% Cen7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO021229/001 Begin:1 I/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- -- Fail >56 >56 Pass -- Pass Pass PF: 1.2 Special 2009 -- >50(P) Pass,>56(P) >56(P) --- Pass} -- --- Pass --- --- Pass 7Q10: 4.9 IWC(%).28 Order: 2010 --- -- Pass Omni Supply Inc. chr lim: 8.0% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0006254/001 Begin:11/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Caldwell Region: ARO Subbasii: YAD01 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.45 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 8.00 IWC(%).8.02 Order: 2010 -- -- Orange-Alamance Water System WTP ClaMorm 60% Ceni7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0082759/001 Begin:3/1/2008 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Orange Region: RRO Subbasin: NEU01 2008 --- -- --- Pass --- --- Fail>90(P) H --- >90(P),>90 --- IT 0.30 Special 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Oriental WTP - Town of Oriental Acu PF qb 90% (Fthd, Silversd, or Mysid)-see be Fthd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088447 Begin:8/1/2007 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- Pass -- -- County: Pamlico Region: WARO Subbasin: NEU10 2008 Pass -- --- Pass --- --- Pass --- --- Fail --- IT 0.0103 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).N/A Order: 2010 Pass -- OWASA 1 Mason Farm WWTP chr hill : 90% Cen7dPF ¥ 2006 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- NC0025241/001 Begin:3/l/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- County: Orange Region: RRO Subbasin: CPF06 2008 --- Pass(s) --- --- Pass(s) --- -- Pass(s) --- --- Pass -- PF: 12.0 Special 2009 -- Pass(s) --- --- Pass(s) -- Pass Pass(s) -- --- Pass(s) — 7Q10: 1.0 IWC(%).95 Order: 2010 --- Pass(s) Oxford WWTP chr hm: 90% Cen7dPF 2006 --- Pass --- --- Fail >100 >100 Pass --- --- Fail >100 NCO025054/001 Begin:4/1/2010 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 >100 Pass --- -- Pass --- -- Pass --- -- Pass -- County Granville Region: RRO Subbasin: TAR01 2008 --- Pass --- >100(P) Pass,94.8(P) >100(P) >100(P) Pass --- --- Pass -- S l Special PF3.5 : 2009 _-- Pass --- --- Pass --- -- Fail >100 >100 Pass -- 7Q10: 0.05 IWC(%).98.5 Order: 2010 -- Pass Panda -Rosemary Power Station 24hr LC50 ac montt epis Fthd24Ac 2006 --- -- --- --- --- 94.3,94.3 -- --- --- --- --- -- NC0079014/001 Begin:9/1/2007 Frequency: A NonComp: 2007 --- -- --- 52.7 --- --- -- --- --- --- --- Comity: Halifax Region: RRO Subbasin ROA08 2008 --- -- 64,67 --- --- --- -- --- --- --- --- IT NA. Special 2009 ___ __ ___ 62.26 ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- ParktonWWTP chr lim 90% Ccn7dPF 2006 PassJuvalid -- --- Pass --- -- Pass --- -- Fail 82.2 <22.5 NC0026921/001 Begin:1/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Fail 31.8 82,2 Pass --- -- Pass --- --- Pass -- -- County: Robeson Region: FRO Subbasin: LUM53 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 0.2 Special SOC inprocess per FRO 1/11/07 2009 Pass -- --- Fail >100 >100 Pass --- --- Pass -- -- 7Q10: 0.0 1WC(%).100 Order: 2010 Pass -- Pasquotank Cty Reverse Osmosis WTP CIE Lim: 6% @ 0.655 MOD, 22% @1.667 MG Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0088480/001 Begin: 1l/1/2007 Frequency:Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- H -- County: Pasquotank Region: WARO Subbasin: PAS52 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.665 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: Tidal IWC(%).6 Order: 2010 --- H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; ia * - Ceriodaphnsp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 36 DEQ-CFW 00003703 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PCS Phosphate Company Inc. 005 481E LC50 monthly ac mount fthd or mysid - NOFthd48Ac 2006 --- -- --- --- --- --- -- --- --- --- --- >100 NC0003255/005 Begin:6/29/2006 Frequency: M NonComp: 2007 >100 >100 >100 >100 H H -- --- --- --- H H County: Beaufort Region: WARO Subbasin: TAR07 2008 H -- H H H H H H H H H H IT NA Special 2009 H H H H H --- -- --- --- --- --- -- 7Q10: NA IWC(%).0 Order: 2010 --- -- PCS Phosphate Company Inc. 007 48hr LC50 monthly ac moni fthd or mysid Fthd48Ac 2006 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/007 Begm:3/1/2005 Frequency: M NonComp: 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County: Beaufort Region: WARO Subbasin TAR07 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 IT VAR Special 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 7Q10: TIDAL 1WC(%).NA Order: 2010 >100 >100 PCS Phosphate Company Inc.-100 48hr LC50 monthly ac moni flid or mysid Fthd48Ac 2006 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 NC0003255/100 Begin:3/l/2005 Frequency: M NonComp: 2007 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 County Beaufort Region: WARO Subbasin: TAR07 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 PF: Special 2009 >100 H H H H H H H H H H H 7Q10: IWC(%). Order: 2010 H H PembrokeWWTP chr Jim: 1.7% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0027103/001 Begin: l0/h/2009 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- County Robeson Region: FRO Subbasin: LUM51 2008 Pass,>6.8(P) -- --- Pass,>6.8(P) --- -- Pass --- --- >6.8(P),Pass -- -- PF: 1.33 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 120 IWC(%).1.7 Order: 2010 Pass -- Pentecostal Holiness Church chrlim: 31% Ceri7dPF 2006 --- Pass --- --- Fail 74.7 10.96 Pass --- --- Pass -- NC0046809/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Fail 78.7 >100 Pass --- --- Pass -- Comity: Guilford Region: WSRO Subbasin: CPFOJ 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass IT 0.02 Special 2009 _-- Pass --- --- Pass --- -- Fail 78.7 <7.75 Pass -- 7Q10: 0.07 IWC(%).30.6 Order: 2010 --- Pass Perdue Inc. Lewiston chr lim: 3.0 MOD @ 0,41%; 5,0 MGD @ 0.51 %Ceri7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0028835/001 Begm:2/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Berhe Region: WARO Subbasin: ROA08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- IT 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1102 IWC(%).0.42 Order: 2010 Pass -- Performance Fiber (INVISTA-Salisbury) chr lim: 34% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004944/001 Begin:2/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Rowan Region: MRO Subbasin: YAD06 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 2.305 Special 2009 -- Pass --- --- Pass -- -- Fail >100 >68 Pass — 7Q10: 6.9 IWC(%).34.08 Order: 2010 --- Pass Performance Fibers, Inc chr Jim 0.94% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0001899/001 Begin:4/1/2007 Frequency: Q Jan Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Chatham Region: RRO Subbasin: CPF07 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.244 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Qh0: 40 IWC(4fi). 0.9q Order: 2010 Pass -- Performance Fibers, Inc. 24hr LC50 ac moni epis fthd Fthd24Ac 2006 --- -- --- >90 --- --- -- --- --- --- --- -- NC0001899/002 Begin:4/1/2007 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Chatham Region: RRO Subbasin: CPF07 2008 --- -- --- --- --- --- -- --- --- --- --- IT NA. Special 2009 --- -- --- --- --- --- -- -- --- --- --- -- 7Q10: 0.0 IWC(%).NA Order: 2010 --- -- Perquimans County - Bethel WTP chr momt 90% Ceri7dPF 2006 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0068861/001 Begmil/1/2005 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Fail --- --- Fail -- -- Fail --- --- Fail -- County: Perquimans Region: WARO Subbasin: PAS52 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail IT 0.060 Special 2009 _-- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: Tidal 1WC(%).NA Order: 2010 --- Fail Perquimans County - Winfall WTP CIE Monit: 90% Cen7dPF 2006 --- Fail --- --- Fail --- -- Fail --- --- Fail -- NC0051373/001 Begin:6/l/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- Fail --- --- Fail --- -- Fail --- --- Fail -- County: Perquimans Region: WARO Subbasin: PAS52 2008 --- Fail --- --- Fail --- -- Fail --- --- Fail -- PF: 0.035 Special 2009 --- Fail --- --- Fail --- -- Fail --- --- Fail -- 7Q10: 0 IWC(%).100 Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at h(ghest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 37 DEQ-CFW 00003704 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Pharmaceutical Product Develop. WTP Chr Lim: 90% Fdud Fthd7dPF 2006 NCO088811/001 Begin:l l/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2007 Comity: New Hanover Region: WLRO Subbasin: CPF23 2008 PF: Special 2009 7Q10: IWC(%). Order: 2010 Pharr Yarns, Inc. chr lim: 0.6%; if PF L0 MGD chr lim: 1.2% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0004812/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Gaston Region: MRO Subbasin CTB36 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl OS Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 125.0 1WC(%).1.22 Order: 2010 Pass -- Phillips Plating Co. 24hr ac p/f lim: 90% F id24PF ¥ 2006 --- -- NR Pass --- Pass -- --- Pass --- --- Pass NC0001881/001 Begins/l/2009 Frequency: Q + Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Craven Region: WARO Subbasin: NEU 10 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.10 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%). NA Order: 2010 --- -- Pilgrim's Pride (Gold Kist) W WTP chr lim: 9.0% Ceri7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO072575/001 Begin:9/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Lee Region: RRO Subbasin: CPF11 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 17.0 IWC(%).9.1 Order: 2010 Pass -- Pilldnglon N A, Inc. - Plant 75 24 hi p T ac lim: 90% fthd Fthd24PF 2006 Pass -- --- H --- --- Pass --- --- H --- -- NC0049514/001 Begin:10/1/2004 Frequency:QP/F + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- H --- --- H --- -- Comity: Scotland Region: FRO Subbasin: LUM55 2008 Pass -- --- Pass --- --- H --- --- Pass --- -- PF: VAR Special 2009 Pass -- --- Pass --- --- H --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- Pilot Mountain WWTP Chi Lim: 3% Ccd7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0026646/001 Begin:8/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Surry Region: WSRO Subbasin: YAD03 2008 Pass — --- Pass,112(P) --- --- Pass,>12(P) -- --- Pass,>12(P) --- -- PFl 1.5 Special 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 822 IWC(%).2.75 Order: 2010 Pass -- Pine Street WTP Ac PT Monit: 90% Fthd, Mysid, or Silverside F id24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO072699/001 Begin:11/1/2007 Frequency Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Pass Comity: Carteret Region: WIRO Subbasin WOKO' 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: na Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 --- -- PittshoroWWTP chrlim: 90% Ceri7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO020354/001 Begin:2/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Chatham Region: RRO Subbasin: CPF04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.75 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.000 IWC(4fi). 100 Order: 2010 -- -- Plantation Pipeline Co. (001) 24hr LC50 ac monit epis JIM Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NCO051161/001 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 >100 -- -__ --- -__ _-- _- --_ --- --_ __- _- 7Q10: 0.0 IWC(%).NA Order: 2010 --- -- Plantation Pipeline Co. (002) 24hr LC50 ac monit epis ff al Fthd24Ac 2006 >100 -- --- --- --- -- -- --- -- --- --- — NC0051161/002 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PFl Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.00 1WC(%).NA Order: 2010 --- -- PPG Industries Lexington Plant chr Jim: 48% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0004626/001 Begin:9/l/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass(s) -- Comity: Davidson Region: WSRO Subbasin: YAD04 2008 --- Pass(s) --- --- Pass --- -- Pass --- --- Pass -- PF: 0.6 Special 2009 --- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 1.0 IWC(%).48.19 Order: 2010 --- Pass Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 38 DEQ-CFW 00003705 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PPG-Shelby-001 chrhm: 33% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0004685/001 Begin:11/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Cleveland Region: MRO Subbasin: BRD04 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 4.0 IWC(%).33 Order: 2010 Pass -- Primary Energy LLC a/k/a Cogentrix003 chi Jim: 90% Ccr7dChV 2006 -- 94.9 --- --- <22.5 <22.5 58.1 >100 >100 >100 >100 >100 NC0065081/003 Begin:2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 >100 94.9 >100 -- -- >100 --- --- >100 -- County: Person Region: RRO Subbasin ROA05 2008 --- >100 --- --- >100 --- -- >100 --- --- 94.9 -- PFl VAR Special 2009 ___ 94.9 --- --- >100 --- -- 58.1 >100 >100 >100 -- 7Q10: 0.0 1WC(%).100 Order: 2010 --- >100 Princeton W WTP chi fim: 7% Cen7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026662/001 Begin:7/l/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Johnston Region: RRO Subbasin: NEU06 2008 --- -- Pass Pass -- Pass nvalid PF: 0.275 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 5.50 IWC(%).7.19 Order: 2010 --- -- Progress Energy-Roxboro/003 24hr ac p/f lim: 90% fthd Fthd24PF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003425/003 Begin:5/1/2007 Frequency: Q P/F + Max Jun Sep Dec NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Person Region: RRO Subbasin : ROA05 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: NA Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Lake IWC(%).NA Order: 2010 -- -- Progress Energy-Roxboro/006 24hr LC50 ac month epis fthd Fthd24Ac 2006 >99 -- --- --- --- --- -- --- --- --- --- -- NC0003425/006 Begin:5/1/2007 Frequency: A NonComp: 2007 --- >99 --- --- --- --- -- --- --- --- --- Comity: Person Region: RRO Subbasin: ROA05 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA. Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: Lake IWC(%)'.NA Order: 2010 --- >100 PYA/Monarch Inc. chi lino 90% Ceri7dPF 2006 -- -- H --- --- H -- --- H --- --- H NC0085561/001 Begin:8/1/1996 Frequency: Q RT + Max Jun Sep Dec NonComp: Single 2007 --- -- H --- --- H -- --- H --- -- H County: Mecklenburg Region: MRO Subbasin CTB34 2008 --- -- H --- --- H -- --- H --- --- H PFl 0.0216 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- RaefordWWTP chi fill :9% Cen7dPF 2006 --- Pass --- --- Pass --- >36(P) Pass,>36(P) >36(P) >36(P) Pass -- NC0026514/001 Begin:1/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass,136(P) -- Comity: Hoke Region: FRO Subbasin: CPF15 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass,>36(P) -- PF: 3.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 49.0 IWC(%).8.67 Order: 2010 --- Pass Raleigh - Dempsey E. Renton WTP CIE Lim: 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0088285/001 Begin:34/2008 Frequency Q Jul Apr Jul Oct + NonComp: 2007 --- — --- H --- --- H -- --- H --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 H -- --- H --- --- H --- --- H --- -- PF: 4.0 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: NA IWC(9`o). NA Order: 2010 H -- Raleigh -Neuse River WWTP CIE Jim: 49%(&60MGD, 54%@75MOD Ceni7dPF 2006 --- 87.1(s) --- --- >100(s) --- -- >100(s) --- --- >100(s)t -- NC0029033/001 Begin:8/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- >100(s)t --- --- 100,>100 --- -- >100(s)t --- --- >100(s) -- Comity: Wake Region: RRO Subbasin NEU02 2008 --- >tools) --- --- >100(s) --- -- >100(s) --- --- >100 -- PF: 60.0 Special 2009 ___ >100(s) -- --- >100isi --- -- >100(s) --- -- >100(s) -- 7Q10:98.7 IWC(%).49.0 Order: 2010 --- >tools) Raleigh Convention Center Chr Lim90% Ccn7dPF 2006 -- Fail >100 >100 Pass -- -- Pass -- --- Fail NR NC0088137/001 Begin:3/1/2008 Frequency:Q Feb May Aug Nov + NonComp: 2007 H H H 92.5 Pass -- -- Pass --- --- Pass -- County: Wake Region: RRO Subbasin NEU02 2008 --- Pass --- -- Fail 77.9,77.9 92.5(s)t Fail >100 >100 Pass -- PFl VAR Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0 1WC(%).100 Order: 2010 --- Pass Raleigh- E.M. Johnson WTP- 001 chi monit @ 90% NCO082376/001 Begin:l0/1/2008 Frequency:Q Feb May Aug Nov Comity: Wake Region: RRO Subbasin: NEU02 PF: NA special 7Q10: 0 IWC(%). 100 Order: Y Pre 2006 Data Cen7dPF 2006 ___ H ___ ___ H ___ __ H ___ ___ H + NonComp: 2007 ___ H ___ ___ H ___ __ H ___ ___ H 2008 ___ H ___ ___ H ___ __ H ___ ___ H 2009 ___ H ___ ___ H ___ __ H ___ ___ H 2010 --- H LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow cntenon (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To con>shuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 39 DEQ-CFW 00003706 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Raleigh- E.M. Johnson WTP- 002 chr month @ 90%, full range Cer7dChV 2006 --- H --- --- H >100,94,9 -- >100 --- --- H -- NC0082376/002 Begin:10/1/2008 Frequency: Q Feb May Aug Nov + NonComp: 2007 --- H --- --- H --- -- H --- --- H -- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- H --- --- H --- -- H --- --- H -- PF: Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: IWC(%). Order: 2010 --- H RamseurWWTP chrlim 6.0% Ccri7dPF 2006 -- -- Pass --- --- Pass,112(P) >12(P) >12(P)t Pass --- --- Pass NC0026565/001 Begm:3/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Randolph Region: WSRO Subbasin: CPF09 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.48 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 11.0 1WC(%).6.3 Order: 2010 --- -- Randleman WWTP chrlim:35% Ccri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0025445/001 Begin:2/l/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Randolph Region: WSRO Subbasin: CPF08 2008 Pass -- --- Pass --- --- Pass --- --- Pass PF: 1.745 Special 2009 Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10: 5.0 IWC(%).35 Order: 2010 Pass -- RDU Airport Authority-001 24hr LC50 ac momt fthd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NCO084514/001 Begin7/1/2008 FrequencyA NonComp: 2007 >100 — --- -- --- --- -- -- --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 >100,>100 -- --- --- --- --- H H --- H --- -- PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%).100 Order: 2010 H >100 RDU Airport Authority-002 24hr LC50 ac moni fthd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/002 Begin:7/1/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2008 >100.>100 -- --- --- --- --- H H --- H --- -- PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%).100 Order: 2010 H >100 RDU Airport Authority-003 24hr LC50 ac moni epis fthd Fthd24Ac 2006 >100 >100,>100 --- >100 --- -- >100 --- -- --- --- — NC0084514/003 Begm:7/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 70.7 -- --- --- --- -- -- >100 --- --- -- -- County: Wake Region: RRO Subbasin NEU02 2008 >100,>100 -- --- H >100 --- H H >100 H >100 -- PFl NA Special 2009 >100 H H H H H H H H H -- 7Q70: 0 IWC(%).100 Order: 2010 H >100 RDU Airport Authority-004 24hr LC50 ac month epis f lid Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0084514/004 Begin:7/l/2008 Frequency: A NonComp: 2007 >100 -- --- --- --- --- -- --- --- --- --- Comity: Wake Region: RRO Subbasin: NEU02 2008 >100 -- --- --- --- --- H H --- H --- -- PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%). 100 Order: 2010 H >100 RDU Airport Authority-007 24hr LC50 ac momt epis fthd Fthd24Ac 2006 >100 -- --- >100 --- --- >100 --- --- --- --- -- NCO084514/007 Begin7/1/2008 FrequencyQ-epis NonComp: 2007 >100 — --- -- --- --- -- >100 --- -- --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 >100 -- --- --- >100 --- H H >100 H >100 PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(9`o). 100 Order: 2010 H >100 RDU Airport Authority-016 24hr LC50 ac moni epis fthd Fthd24Ac 2006 --- >100 --- >100 --- --- >100 --- --- --- >100 -- NC0084514/016 Begin:7/1/2008 Frequency: Q-epis NonComp: 2007 >100 -- --- --- --- --- -- >100 --- --- --- -- County: Wake Region: RRO Subbasin: NEU02 2008 >100 -- --- --- >100 --- H H >100 H >100 -- PF: NA Special 2009 H >100 H H H H H H H H H -- 7Q10: 0 IWC(%).100 Order: 2010 H >100 Red SpringsM WTP chi lim 90% Ccri7dPF 2006 17.7,>90(f) >90,>90(f) >90,>90(f) >90,>90(f) --- -- Pass --- -- Pass --- — NC0025577/001 Begmil/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Robeson Region: FRO Subbasin: LUM52 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special SOC expires 1/31/2011 2009 Pass -- --- Pass --- -- Pass --- --- Pass -- -- 7Q10: 0.07 1WC(%).98 Order: 2010 Pass -- Reddies River WTP Ac PT Morit: 90% Fthd Fthd24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0083291/001 Begin: 10/1/2008 FrequencyQ Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Wilkes Region: WSRO Subbasin: YAD01 2008 --- -- --- --- --- --- -- --- --- --- --- H PF: 0.063 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphria sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 40 DEQ-CFW 00003707 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Refuel Terminal Operations WWTP 24 hr LC50 ac month epis ithd Fthd24Ac 2006 --- -- --- --- --- --- -- --- --- --- NC0046531/001 Begin:2/1/2007 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: NA. Special 2009 --- -- --- --- --- H -- -- --- --- --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Reidsville NVWTP CIE hill 61% Ccr7dChV ¥ 2006 87.05 -- --- >100 --- -- >100 --- -- 86.6 --- — NC0024881/001 Begin:10/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >100 -- --- >100 --- -- 86.6 --- --- >100 -- -- County: Rockingham Region: WSRO Subbasin CPF01 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- -- PF: 7.5 Special 2009 >100 -- --- >100 --- -- 86.6 --- --- >100,>100(P) -- -- 7Q10:7A 1WC(%).61 Order: 2010 >100(P),>100 -- REXAM, Inc. CIE hill 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0087874/001 Begin:l2/1/2004 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- -- --- --- H --- -- H --- --- H County: Guilford Region: WSRO Subbasin: CPF02 2008 --- H H -- H H -- PF: 0.001 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0 IWC(%).100 Order: 2010 --- H Rhodia, Inc. chr hm: 90% Ceri7dPF 2006 --- -- Pass --- -- Pass -- -- H -- --- H NCO084638/001 Begin: 12/1/2005 Frequency: Q Max Jun Sep Dee + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Gaston Region: MRO Subbasin: C'FB37 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.1944 Special 2009 _-- -- Fail >100 55.1,>100t Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 -- -- Richmond CountyWTP Chr Morut 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0081281/001 Begin:4/1/2009 Frequency: Q Jul -Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Richmond Region: FRO Subbasin: YAD16 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.50 Special 2009 ___ __ ___ _-- --- Fail Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Ridgeview Acres Mobile Home Park chr lim: 90% Ccri7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0060283/001 Begin:6/1/2001 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- H --- --- H -- -- H --- --- H -- County: Buncombe Region: ARO Subbasin: FRB02 2008 --- H --- --- H --- -- H --- --- H -- PFl 0.0078 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 --- H Roanoke Rapids Mill W W TP (Kapstone) chr hill 3.7% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0000752/001 Begin:8/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Halifax Region: RRO Subbasin: ROA08 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 28.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1120 IWC(%).3.7 Order: 2010 --- -- Roanoke Rapids Sanitary District i4RVTP chr lim: 1.1% Ceri7dPF 2006 Pass -- -- Pass -- >4.4(P) Pass >4.4(P) --- Pass,>4.4(P) --- >4.4(P) NCO024201/001 Begin:7/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Halifax Region: RRO Subbasin: ROA08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 8.34 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1172 IWC(4fi). 1.3 Order: 2010 Pass -- Robbins W'vITTP CIE Lim: 10% @ 13 MOD, 4% @ 0.5 MGD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0062855/001 Begin:7/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Moore Region: FRO Subbasin: CPF10 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 18.7 IWC(%).4 Order: 2010 Pass -- Robersonville VV'VVTP CIE hill :90% Ccri7dPF 2006 -- Pass --- --- Fail >100 >100 Pass -- --- Pass — NC0026042/001 Begin:6/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Martin Region: WARO Subbasin: TAR06 2008 --- Pass --- -- Pass --- -- Pass,>100(P) --- -- Pass,>100(P) -- PF: 1.8 Special 2009 ___ Pass,1100(P) --- --- Fail,>100(P) >100 >100 Pass --- --- Pass -- 7Q10: 027 1WC(%).91.2 Order: 2010 --- Pass Rockingham Power LLC 24hr LC50 ac JIM month NCO086665/001 Begin:l2/1/2007 Frequency: A County: Rockingham Region: WSRO Subbasin: ROA02 PF: NA Special 7Q10: 0 IWC(%). 100 Order: Y Pre 2006 Data F id24Ac 2006 >100 NonComp: 2007 >100 2008 >100 2009 >100 2010 --- >100 LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at tdghest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 41 DEQ-CFW 00003708 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RocicinghamN4'WTP chrlim: 8% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0020427/001 Begin:6/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass,>16(P) --- --- Pass,>16(P) -- Comity: Richmond Region: FRO Subbasin: YAD16 2008 --- Fail,>16(P) >16 >16 Pass,>16(P) --- -- Pass --- --- Fail >16 PF: 9.0 Special 2009 116 Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 153 IWC(%).8.0 Order: 2010 --- Pass Rocky Mount/Tar River Regional WWTP chi lim: 35% Ccd7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0030317/001 Begin:l/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Edgecombe Region: RRO Subbasin: TAR02 2008 Pass — --- Pass,>90(P) --- --- Pass,>90(P) -- --- >90(P),Pass --- -- PF: 21.0 Special 2009 Pass,>90(P) -- --- Pass --- -- Pass --- --- Pass -- -- 7Q10: 60 1WC(%).35 Order: 2010 Pass -- Rodanthe,'Waves/Salvo (RO) WTP 24hr ac p/f monit 90% mysid Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083909/001 Begin:4/1/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Fail Pass -- County: Dare Region: WARO Subbasin: PAS55 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.3 Special 2009 Fail Fail --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%). NA Order: 2010 Pass -- Roper WTP, Town of Acu Monit 90% Fthd24PF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0031925/001 Begin2/1/2008 Frequency Q Mar Jun Sep Dec NonComp: 2007 --- — --- -- --- --- -- --- --- --- Comity: Washington Region: WARO Subbasii: PAS53 2008 --- -- H --- --- H -- --- Fail --- --- Fail PF: 0.009 Special 2009 _-- -- Fail --- --- Fail -- --- Fail --- --- Fail 7Q10: IWC(%). Order: 2010 -- -- RoseHillti'WTP chi Jim: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0056863/001 Begin:4/1/2007 Frequency: Q Jul -Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Duplin Region: WIRO Subbasin: CPF22 2008 Fail >100 >100 Pass --- --- Pass --- --- Pass PF: 0.45 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC(%).100 Order: 2010 Pass -- RoseboroMWTP chrlim 52% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Fail >100 62.9 Pass — NC0026816/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Sampson Region: FRO Subbasin: CPF19 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.49 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q70: 1.0 IWC(%).52 Order: 2010 --- Pass RoxboroWWTP chi hill 90% Ceri7dPF ¥ 2006 --- -- Pass,>100(P) --- --- Pass,>100(P) -- --- Pass,>100(P) --- --- Pass NCO021024/001 Begin:10/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Person Region: RRO Subbasin: ROA05 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 5.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Rutherfordton W WTP chr lim: <0.8 mgd @ 45%, >0.8 mgd (tt, 71% Ccn7dPF 2006 78.2 -- -- 78.2 -- --- 78.2 -- --- 78.2 --- -- NC0025909/001 Begin:12/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 78.2 — --- Pass --- --- Pass -- >100(P) Fail NRD100t >100,>100(P) Comity: Rutherford Region: ARO Subbasii: BRD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.7 IWC(4fi).71 Order: 2010 Pass -- S.S. Mobile Home Park chr Jim: 90% Ceri7dPF 2006 --- Fail <45 Late >100,Pass --- -- Pass --- --- Pass -- NC0038300/001 Begin:12/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Chatham Region: RRO Subbasin: CPF09 2008 --- Pass --- --- Late Fail >100 >100 Pass --- Pass -- PF: 0.01 Special 2009 _-- Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass Saint-Gobain Containers (Ball Foster) 24hr LC50 ac monit epis fthd Fthd24Ac 2006 -- -- --- --- H -- -- --- -- --- --- — NC0083038/001 Begin:l/1/2005 Frequency: A NonComp: 2007 --- -- --- --- H -- -- --- --- --- --- County: Vance Region: RRO Subbasin: TAR02 2008 --- -- --- --- H,H --- -- --- --- --- --- -- PFl 0S0 Special 2009 ___ __ ___ ___ H ___ __ ___ ___ ___ ___ 7Q10: 0 1WC(%).100.0 Order: 2010 --- -- Salisbury -Rowan Regional WWTP chr hin: 5.3%; exp 20 MOD chr lim 4.0% Ceri7dPF ¥ 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO023884/001 Begin: 10/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Passt --- --- Pass -- --- Pass --- --- Passt County: Rowan Region: MRO Subbasin: YAD04 2008 --- -- Passt --- --- Passt -- --- ,21,2(P)t --- --- >212(P)t PF: 12.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 263.5 IWC(%).5.3 Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when disclta ging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f- Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo constiuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 42 DEQ-CFW 00003709 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Sanford -Big Buffalo WWTP chrlim: 39% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0024147/001 Begin:11/1/2006 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Lee Region: RRO Subbasin: CPFI1 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF. 6.8 Special 2009 _-- -- Pass --- --- Fail >78>100 >100 Pass --- --- Pass 7Q10: 16.8 IWC(%).39 Order: 2010 --- -- Pass Scarlett Acres chi lim: 90% Ccd7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0061204/001 Begin:8/1/1999 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Forsyth Region: WSRO Subbasin YAD04 2008 --- Pass --- --- Fail >100 >100 Pass --- --- Pass -- PFl 0.02 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 1WC(%).100.0 Order: 2010 --- Pass Schlage Comp. GWR-Ingersoll-Rand CIE Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0079227/001 Begin:7/l/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Invalid,Pass --- -- Pass --- --- Pass -- Comity: Nash Region: RRO Subbasin: TAR02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.124 Special 2009 _-- Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%). 100.0 Order: 2010 --- Pass Schneider Mills, Inc. 001 chr lim: 46% Ccn7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Pass NCO034860/001 Begin:1 l/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Alexander Region: MRO Subbasin : CTB32 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.78 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.40 IWC(%).46 Order: 2010 -- -- Scotland Neck W-%PTP chr Jim: 90% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Fail 77.9 >100,>100 Pass -- NC0023337/001 Begin:11/1/2004 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass Pass -- Pass --- --- Pass -- Comity: Halifax Region: RRO Subbasin: TAR04 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.675 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass SGL Carbon, LLC chr lim 13% Ccd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0005258/001 Begin:3/1/2010 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Burke Region: ARO Subbasin CTB31 2008 --- -- Pass --- --- Pass -- --- Pass Pass --- Pass PFl 1.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q70: 20.9 IWC(%).10 Order: 2010 --- -- SGWASA (Butner WWTP)(John Umstead) chr Jim: 90% Ceri7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Fail >100 NCO026824/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass --- -- Pass,>100(P) --- --- Pass -- County: Granville Region: RRO Subbasin: NEU01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 5.5 Special 2009 _-- Invalid --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.09 IWC(%).99 Order: 2010 --- Pass SGWASA WTP Chr Monit 90% Ccn7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0058416 Begin 11/1/2008 Frequency Q Jan Apr Jul Oct NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Granville Region: RRO Subbasin : NEU01 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.20 Special 2009 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(9`o). Order: 2010 Pass -- ShelbyWWTP CIE Jim :l7% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0024538/001 Begin:7/1/2004 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Fail >50 >50 Pass --- >50(P) Pass,>50(P) -- County: Cleveland Region: MRO Subbasin: BRD04 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail 41.2 PF: 6.0 Special 2009 >50 Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 443 IWC(%).17.0 Order: 2010 --- Pass Siler City WWTP chr lim: 90% Ccd7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0026441/001 Begin:10/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Chatham Region: RRO Subbasin: CPF12 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 4.0 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.25 1WC(%).96.1 Order: 2010 --- -- Silver -Line Plastics Corp.-001 24hr p/f ac liar 90% fthd Fthd24PF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023591/001 Begin:l2/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Buncombe Region: ARO Subbasin: FRB02 2008 --- Pass --- --- Fail,Pass --- -- H H --- H -- PF: 0.096 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 460 IWC(%).0.03 Order: 2010 --- H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Curent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 43 DEQ-CFW 00003710 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Silver -Line Plastics Corp. 002 24hr ac pTlim: 90% Fthd24PF 2006 --- H --- --- H --- -- H --- --- --- -- NC0023591/002 Begin:12/1/2005 Frequcncy:QP/F + Feb May Aug Nov + NonComp: Single 2007 --- -- --- --- --- --- -- --- --- --- H -- Comity: Buncombe Region: ARO Subbasin: FRB02 2008 --- H --- --- H --- -- H H --- H -- PF: 0. 144 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 460 IWC(%).0.05 Order: 2010 --- H SKIT USA (CR Industries) ac lim: 90% Fthd24PF 2006 -- Fail Pass --- Pass -- -- Pass -- --- Pass — NC0004260/001 Begin:9/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Gaston Region: MRO Subbasin CTB37 2008 --- Fail Fail H H --- -- H --- -- H -- PFl 0.0072 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 6.7 1WC(%).0.17 Order: 2010 --- -- SKIT USA Incorporated-RMT chr hill : 15% Ccr7dChV 2006 >60 -- --- >60 --- --- >60 --- --- >60 --- -- NC0086088/001 Begin: 12/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 >60 -- --- >60 --- --- >60 --- --- 42.4 --- -- County Buncombe Region: ARO Subbasin: FRB02 2008 __ ___ >60 ___ ___ >60 ___ ___ 21.2 PF: 0.108 Special 2009 42.4 -- --- 21.2 --- --- >60 --- --- >60 --- -- 7Q10: 0.94 IWC(%).15 Order: 2010 H -- Skyco WTP Ac Monit P/F 90% Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0035670/001 Begin:2/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Fail — --- Fail --- --- Pass -- --- Pass --- -- Comity: Dare Region WARO Subbasin : PAS51 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.192 Special 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- Smith Creek W WTP chr hm: 5.3% @ 2.4MGD; 6.5% @ 3.0 MGD; I'Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass,92(P) -- NC0030759/001 Begin:3/1/2008 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass} --- --- Pass(s)t --- -- Pass(s)t --- --- Pass(s) -- Comity: Wake Region: RRO Subbasin: NEU02 2008 --- Pass(s)t --- --- Pass(s) --- -- Pass(s) --- --- Pass(s) -- PF: 3.5 Special 2009 _-- Pass(s) -- --- Pass(s)t --- -- Pass(s) nvalid,Pass -- 7Q10: 67 IWC(%).5.3 Order: 2010 --- Pass(s) Smithfield Packing Co., Tarheel Div. chr tim: 0.58% Ccn7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0078344/001 Begin:7/15/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Bladen Region: FRO Subbasin: CPF16 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:795 IWC(%).0.58 Order: 2010 Pass -- Smithfield WTP, Town of CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0083348 Begin:7/l/2008 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- --- --- --- Pass --- --- Pass --- -- PF: 0.3 Special 2009 Pass -- --- Pass --- --- Pass --- --- Fail --- -- 7Q10: IWC(%). Order: 2010 Pass -- Snow Hill Subdivision -Well #1 Chr Monit 90% Cen7dPF 2006 --- -- -- --- -- --- -- -- --- -- --- NC0088617/001 Begin4/1/2009 Frequency Q Mar Jun Sep Dee NonComp: 2007 --- — --- -- --- --- -- --- --- --- County Surry Region: WSRO Subbasin: YAD02 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.0026 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 -- -- South Durham WRIT chr Jim: 90% Ceri7dPF } 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0047597/001 Begin:11/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Durham Region: RRO Subbasin CPF05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 20.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.15 IWC(%).99.5 Order: 2010 >100(P),Pass -- South Harnett County Regional W WTP CIE Lim: 15% @ 5 MOD or 34% @ 15 MOD Ccn7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0088366/001 Begin:l/1/2007 Frequency: Q JanApr Jul Oct + NonComp: 2007 --- -- --- H --- -- -- --- --- H -- -- County: Harnett Region: FRO Subbasin: CPF14 2008 H -- --- H --- --- H --- --- H --- -- PFl 5.0 Special 2009 H -- --- H --- --- Pass --- --- Pass --- -- 7Q10: 45.46 1WC(%).15 Order: 2010 Pass -- South Mills Water Association WTP CIE montt: 90% Cen7dPF 2006 NR/Fail -- --- NR/Fail --- --- Fail --- --- Fail --- -- NC0007978 Begin: l/l/2008 Frequency:Ix/Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Fail --- --- Fail --- --- Fail --- -- County: Camden Region: WARO Subbasin: Pas50 2008 Fail -- --- Fail --- --- Fail --- --- Fail --- -- PF: 0.045 Special 2009 Fail -- --- Fail --- --- Fail --- --- Fail --- -- 7Q10: N/A IWC(%).N/A Order: 2010 Fail -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsticam waste concentration P/F= Pass/Fail test AC=Acute CUR =Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 44 DEQ-CFW 00003711 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Southern Outer Banks (RO) WTP 24hr pTac motet: 90"%mysid Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO087670/001 Begin:4/1/2008 Frequency: QP/F Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Currituck Region: WARO Subbasin: PAS54 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.6 Special 2009 Pass -- --- Fail,Pass --- --- Fail Fail --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- Southern Piedmont Wood Co chi lim 022 Ccd7dPF 2006 -- H --- --- H -- -- H -- --- H — NC0087572/001 Begin:2/1/2007 Frequency:Q Feb May Aug Nov + NonComp: 2007 --- H --- --- H -- -- H --- --- H -- County: Chatham Region: RRO Subbasin: CPFIO 2008 --- H --- --- H --- -- H --- --- H -- PFl 0.032 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 22 1WC(%).0.22 Order: 2010 --- H Southern Pines WTP, Town of CIE Morit: 8.4% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO049778/001 Begin:l0/1/2009 Frequency Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Moore Region: FRO Subbasin: LUM50 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.48 Special 2009 ___ __ --- __- --- --_ __ ___ ___ Pass 7Q10: IWC(%). Order: 2010 Pass -- Southern States Coop./S.S. Fertilizer chr fim: 3 % Ccn7dPF 2006 --- >12 -- --- H --- -- H --- -- H -- NCO082821/001 Begin44/2004 FrequencyQ Feb May Aug Nov + NonComp: Single 2007 --- H --- -- H --- -- H --- -- H -- Comity: Iredell Region: MRO Subbasin : YAD06 2008 --- H --- --- >9 --- -- H --- --- H -- PF: 0. 144 Special 2009 ___ >9 ___ ___ >9 ___ __ >9 ___ ___ H H 7Q10: 7.5 IWC(%).2.89 Order: 2010 H >9 >9 Southhaus - ABS 2525 South, LLC Lim: 90"% Ceri24PF 2006 NCO088595/001 Begin: l l/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2007 County: Mecleenbtrg Region: MRO Subbasin: CTB34 2008 PF: 0.050 Special 2009 7Q10: IWC(%). Order: 2010 SouthportWWTP 24hrp/fac lim: 90% Fth124PF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0021334/001 Begin:1/1/2007 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Brunswick Region: WIRO Subbasin CPF17 2008 --- Fail Pass Pass Pass --- -- Pass --- --- Pass -- PFl 0.80 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: TIDAL IWC(%).NA Order: 2010 --- Pass Sparta WWTP CIE fim:9% Ceri7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NCO026913/001 Begin:3/l/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass County: Alleghany Region: WSRO Subbasin: NEW03 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 0.60 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 18.0 IWC(%).9.0 Order: 2010 --- -- Pass SpindaleWWTP Chr lim: 19% (3 tier)(19%,26%, 32%) Ceri7dPF ¥ 2006 --- -- 26.87 --- -- <9.5 61.6(s) Pass,>100 80.6,Pass -- --- 61.6 NCO020664/001 Begin:11/1/2008 Frequency: Q Mar Jun Sep Dec + NonComp: SINGLE 2007 --- — Pass -- --- >100 -- -- 83.1 -- --- <9,5,>38(P) Comity: Rutherford Region: ARO Subbasin: BRD02 2008 26.9,>38(P)t 51.2 51,2 --- --- >100 -- --- 83.1 --- --- 83.1 PF: 3.0 Special 2009 -- - >100 -- --- >100 -- - -- 5L2,>38 P ( ) --- --- >100 7Q10: 20 IWC(9`o). 19 Order: 2010 -- -- >100 Spring Lake WWTP chr Jim: 5.5% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO030970/001 Begin:7/1/2006 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Cumberland Region: FRO Subbasin: CPF14 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 1.5 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 40.0 IWC(%)5.5 Order: 2010 --- Pass Spruce Pine WWTP chi lim 6.6% Ccd7dPF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0021423/001 Begin:ll/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Mitchell Region: ARO Subbasin FRB06 2008 --- Fail >13.2 >13.2 Pass --- -- Pass --- --- Pass -- PFl 2.0 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 44.0 1WC(%).6.6 Order: 2010 --- Pass Square D-Phase I chr lim: 14%; upon exp to 0.0432 MOD chr Jim Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO081540/001 Begin:2/l/2003 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- NR/Pass --- --- H -- County: Wake Region: RRO Subbasin: NEU02 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.021 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.20 IWC(%).14 Order: 2010 --- H Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnsfream waste concentration P/F= Pass/Fail test AC=Acute CHR=Clronic Data Notation: f - Fathead Minnow; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 45 DEQ-CFW 00003712 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Stanley WWTP chr lim: 65.4% Ceri7dPF } 2006 Pass -- --- Fail >100 76.72 Fail >100 94.87 Pass --- -- NCO020036/001 Begin:l2/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Fail 46.24 >100 Fail >100 46.24 Pass --- -- County: Gaston Region: MRO Subbasin: CTB35 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2009 Pass -- -- Pass,>100(P) -- --- Pass,>100(P) -- --- Pass,>100(P) --- -- 7Q10: 0.41 IWC(%).65 Order: 2010 Fail,>100(P) >100 StarWWTP chr hill 90% Cer7dChV ¥ 2006 >100 -- --- >100 --- -- >100 --- -- >100 --- - NC0058548/001 Begin:7/1/2006 Frequency:Q + Jan Apr Jul Oct NonComp: Single 2007 76.5 >100 >100 94.9 --- -- >100 --- --- >100 -- -- County: Montgomery Region: FRO Subbasin CPFIO 2008 >100 -- --- >100 --- --- >100 --- --- >100 --- -- PFl 0.60 Special 2009 >100 __ ___ >100 ___ ___ >100 ___ ___ >100 7Q10: 0.O 1WC(%).100 Order: 2010 92.5 -- Statesville Fourth Creek W WTP chr lim: 36%; if avg. flow 13.6MGD chr lim 55 Ceri7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO031836/001 Begin: 10/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Iredell Region: MRO Subbasin: YAD06 2008 Pass -- --- Pass --- --- Pass --- Pass,>73(P) Pass,>73(P) Pass,>73(P) >73(P),Pass PF: 4.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 11.0 IWC(%).36.0 Order: 2010 Pass -- Statesville Third Creek WWTP chr lim: 39% Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NCO020591/001 Begin:10/1/2004 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass - --- Pass --- --- Pass -- --- Pass --- -- County Iredell Region: MRO Subbasin: YAD06 2008 Pass -- --- Fail >100 >100 Pass --- 178(P) Pass,Passt Pass,>78(P) 67.5(P),Pass P F: 4.0 Special 2009 Fail >100 50.9 Pass --- --- Pass --- --- Pass --- -- 7Q10:9.8 IWC(%).39 Order: 2010 Pass -- Stokes Co. Schools-N. Stokes HS chr Jim: 23 % Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO044962/001 Begin:7/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- H Pass --- Pass -- County: Stokes Region: WSRO Subbasin: ROAOI 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.0115 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 0.06 IWC(%).23 Order: 2010 --- Pass Stokes Co.-S. Stokes HS chr lim: 9.0% Ceri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0044954/001 Begin:7/1/2007 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- H Pass --- Pass -- County: Stokes Region: WSRO Subbasin: ROA01 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PFl 0.0173 Special 2009 ___ Pass --- --- Pass --- -- H Pass --- Pass -- 7QIO: 027 IWC(%).9.0 Order: 2010 --- Pass Stonington Subdivision Well #1 WTP CIE Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO088501/001 Begin:4/l/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Forsyth Region: WSRO Subbasin YADO7 2008 ___ __ ___ ___ ___ ___ __ ___ ___ ___ PF: 0.0021 Special 2009 _-- -- _-- _-- _-- H -- Pass Pass --- --- Pass 7Q10: IWC(%). Order: 2010 --- -- Stumpy Point (lid) WTP 241ir p/f ac morut 90% myid Myd24PF 2006 Pass -- -- Pass -- --- Fail -- --- Fail --- -- NCO086932/001 Begin:l/l/2009 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass - --- Pass --- --- Pass -- --- Fail Pass -- Comity: Dare Region WARO Subbasin: PAS55 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.0432 Special 2009 Fail Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(?/.) 100 Order: 2010 Pass -- Sugar Hill Truck Stop chr lim 2.4% Ceri7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO029831/001 Begin:2/1/2005 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- H -- County: McDowell Region: ARO Subbasin: CTB30 2008 --- H --- --- H --- -- H --- --- H -- PF: 0.005 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0320 IWC(%).2.36 Order: 2010 --- H Sugar Mountain Utilities chr lim: 72%; if pf 1.OMGD chr lim 84% Ceri7dPF ¥ 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- - NC0022900/001 Begin:12/1/2007 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Avery Region: ARO Subbasin: WAT01 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0S0 Special 2009 Pass -- --- Fail 78.2 >100 Pass --- --- Invalid --- Pass 7Q10: 030 1WC(%).72.0 Order: 2010 Pass -- Sweeney WTP, Cape Fear Utility Fthd, Mysid, or Silverside Monit 0� 90% F id24PF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0002879/001 Begin:1/1/2009 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 4.4 Special 2009 --- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7Q1 O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CUR =Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphr is sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 46 DEQ-CFW 00003713 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Switzerland Inn WWTP chrlim: 90% Ceri7dPF 2006 --- -- H --- --- Pass -- --- Pass --- --- H NCO030996/001 Begin: l/l/2010 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- -- H --- --- Pass -- --- Pass --- --- H Comity: McDowell Region: ARO Subbasin: CTB30 2008 --- -- H --- --- Pass -- --- Pass --- --- H PF: 0.010 Special 2009 ___ __ H ___ ___ H -- --- Pass --- --- H 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Tabor City chi Iim 90% Ccd7dPF 2006 --- -- Pass --- --- Pass Invalid --- Fail >100 94.9 Pass NC0026000/001 Begin:7/1/2005 Frequency: Q Max Jun Sep Dec + NonComp: SINGLE 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Fail County: Columbus Region: WIRO Subbasin LUM57 2008 >100 >100 Pass -- --- Pass,>100(P) >100(P) -- Pass,>100(P) -- --- Pass,>100(P) PFl 1.1 Special 2009 _-- -- Pass --- --- Pass -- --- Fail >100 >100 Pass 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- TarboroWWTP CIE him: 8.0% Cen7dPF ¥ 2006 Pass -- --- Pass --- --- Pass --- --- Fail >32 >32 NCO020605/001 Begin:4/1/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County Edgecombe Region: RRO Subbasin: TAR03 2008 Pass -- --- Pass,>32(P) --- --- Pass,>32(P) --- - Pass,<4(P) PF: 5.0 Special 2009 >32(P),Pass -- --- Pass --- -- Pass --- -- Pass --- — 7Q10:90.0 IWC(%).8.0 Order: 2010 Pass -- TaylornilleWWTP chr lim: 8.2% Cen7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0026271/001 Begin:7/1/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Alexander Region: MRO Subbasin : CTB32 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.83 Special 2009 Pass >16.4(P) --- Pass --- --- Pass --- --- Passt --- -- 7QI0: 14.4 IWC(%).8.2 Order: 2010 Pass -- Textron, Inc. GWR N4'WTP chr Jim: 66% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0084662/001 Begin:2/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Gaston Region: MRO Subbasin: CTB37 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.30 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.24 IWC(%).66 Order: 2010 Pass The Green at Wachovia W WTP, Ist Union chi tim: 90% Ccn7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0086886/001 Begin:l l/1/2006 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Fail 97.5 97.5 Pass --- -- Pass County: Mecklenburg Region: MRO Subbasin CTB34 2008 --- -- Pass --- --- Invalid Pass --- Pass --- --- Pass PFl 0.086 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 0.85 IWC(%).100 Order: 2010 --- -- Thomasville Furniture chr fim: 90% Cen7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0084816/001 Begin: 11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- Comity: Guilford Region: WSRO Subbasin: CPF09 2008 H -- --- H --- --- H --- --- H --- -- PF: 0.0288 Special 2009 H __ ___ H ___ ___ __ ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 H -- Thomasville -Hamby CreekWWTP Chrlim:90% Cen7dPF ¥ 2006 --- Pass -- --- Pass --- -- >90(P),Pass --- -- Pass -- NC0024112/001 Begin:8/1/2009 Frequency: Q Feb MayAug Nov + NonComp: SINGLE 2007 --- Pass --- -- Pass --- -- Fail 67,1 >100 >100,>100(P) Pass County Davidson Region: WSRO Subbasin: YAD07 2008 --- Pass --- --- Pass -- -- Pass --- --- Pass,>100(P) -- P F: 4.0 Special 2009 _-- Pass --- --- Pass --- Pass >100(P),Pass Pass --- Pass Pass 7Qh0: 0.43 IWC(4fi).9¢ Order: 2010 Pass Pass Town of Denton WTP Chr Monit 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0082949/001 Begin:12/1/2009 Frequency: Q Feb May Aug Nov NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- Comity: Davidson Region: WSRO Subbasin: YAD08 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: Special 2009 ___ __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: IWC(%). Order: 2010 --- Fail Town of Forest City WTP Chi Monit 90% Ccn7dPF 2006 NCO074306 Begin:9/1/2008 Frequency: Q Jan Apr Jul Oct NonComp: 2007 County: Rutherford Region: ARO Subbasin: BRD02 2008 PF: 0.09 Special 2009 7Q10: IWC(%). Order: 2010 Town of Pilot Mountain WTP CIE Monit 3"% Cen7dPF 2006 NCO068365/001 Begin:2/1/2010 Frequency: Q Jul Apr Jul Oct NonComp: 2007 County: Suny Region: WSRO Subbasin: YAD03 2008 PF: Special 2009 7Q10: IWC(" o). Order: 2010 Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 47 DEQ-CFW 00003714 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Town of Plymouth WTP Chr Monit 90 % Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0002313/001 Begin: l0/1/2007 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- H Comity: Washington Region: WARO Subbasin: ROA09 2008 --- -- H --- --- H -- --- H --- --- H PF: na Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 --- -- Town of Yancehoro WTP Chi Monit 90% Ccri7dPF 2006 -- -- --- --- --- -- -- --- --- --- NCO080071 Begin:8/1/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- --- County: Craven Region: WARO Subbasin: NEUOo 2008 --- -- --- --- --- --- -- --- Fail --- --- Pass PFl 0.016 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1WC(%). Order: 2010 --- -- Transmontaigne Charlotte Paw Creek #1 24hr LC50 ac month epis ftlid Fthd24Ac 2006 --- -- --- >90 --- --- -- --- --- --- --- -- NC0005771/001 Begin:l0/1/2005 Frequency: A NonComp: 2007 --- -- --- >100 --- --- -- --- --- --- --- Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- >100 -- --- PF: VARIES Special 2009 ___ __ ___ ___ >100 ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- TransMontaigne Terminalkng/Selma 24hr LC50 ac month epis fthd Fthd24Ac 2006 --- -- -- --- -- 94.87 -- -- --- -- --- -- NC0003549/003 Begin6/1/2008 FrequencyA NonComp: 2007 --- — --- -- --- --- -- -- --- -- Comity: Johnston Region: RRO Subbasin : NEU02 2008 --- -- --- >100 --- --- -- --- --- --- --- -- PF: VAR Special 2009 >100 _- --- __- --- --_ __ _-- -__ _-- --- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- TransMontaigne Terminaling/Selma 24hr LC50 ac month epis fthd Fthd24Ac 2006 --- -- --- --- --- H -- --- Late --- >100 -- NC0003549/002 Begin:6/1/2008 Frequency: A NonComp 2007 --- -- --- --- --- H -- --- --- --- --- Comity: Johnston Region: RRO Subbasin: NEU02 2008 --- -- --- >100 --- --- -- --- --- --- --- -- PF: VAR Special 2009 H -- --- --- --- H -- --- --- --- >100 -- 7Q10: 0.0 IWC(%).100 Order: 2010 >100 -- Transmontaigne-Paw Creek #2-BP Ac LC50 Monit Epis Fthd Fthd24Ac 2006 --- -- --- --- --- >100 -- --- --- --- --- -- NC0021971/009 Begin:10/1/2005 Frequency: A NonComp: 2007 --- -- --- --- >100 -- -- --- --- --- County: Mecklenburg Region: MRO Subbasin CTB34 2008 ___ 72.8 --- __- --- --_ __ _-- -__ _-- --- PFl VAR Special 2009 ___ __ >100 ___ ___ ___ __ --_ --- --_ __- 7QIO: 0.0 IWC(%).100 Order: 2010 --- -- TransMontaigne-Piedmont Terminal 24hr LC50 ac month epis ftlid Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NCO069256/001 Begin:9/l/2006 Frequency: A NonComp: 2007 --- >100 --- --- --- County: Guilford Region: WSRO Subbasin: CPF08 2008 >100 -- --- --- --- --- -- --- --- --- --- -- PF: NA Special 2009 >100 __ ___ ___ ___ ___ __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%). 100 Order: 2010 --- >100 Transmontaigno-Southeast Terminal 24hr LC50 ac moni epis fthd Fthd24Ac 2006 >100 -- --- --- --- --- -- --- --- --- --- -- NC0026247/001 Begin:9/1/2006 Frequency: A NonComp: 2007 --- >100 --- -- --- Comity: Guilford Region: WSRO Subbasin : CPF08 2008 >100 -- --- --- --- --- >100 --- --- --- --- -- PF: NA Special 2009 >100 _- --- __- --- --_ __ _-- -__ _-- --- 7Q10: 0.0 IWC(9`o). 100 Order: 2010 -- >100 Transportation NCDOT-Rosman ac pT lim: 90%fthd Fthd24PF 2006 H H H H H H H H H H H H NC0085979/001 Begin:10/1/2005 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 H H H H H --- H H H H H H County: Transylvania Region: ARO Subbasin: FRB01 2008 H H H Pass --- --- Pass H --- Pass --- -- PF: 0.0288 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:725 IWC(%).0.01 Order: 2010 Pass -- Transportation, NC Dept of -Surly chi lino: 13% Ccri7dPF 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass — NC0029190/001 Begin:4/1/2009 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Surry Region: WSRO Subbasin YAD03 2008 --- Fail 36.77 >52 152,Pass --- -- Pass --- --- Pass -- PFl 0.030 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 03 1WC(%).13 Order: 2010 --- Invalid Transportation, NC Dept of -Yadkin CIE Jim: 9% Ccn7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO028614/001 Begins/l/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Yadkin Region: WSRO Subbasm: YAD06 2008 Pass -- --- H --- --- Pass --- --- Late,Pass Pass -- PF: 0.018 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.3 IWC(%).9.0 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Cim:ent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 48 DEQ-CFW 00003715 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Trinity American Corporation chrhm: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO086029/001 Begin:l/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Randolph Region: WSRO Subbasin: YAD09 2008 Pass -- --- Pass --- --- Pass --- --- Pass IT 0.072 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2010 Pass -- Troy M WTP CIE lim 84% Cen7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0028916/001 Begin:8/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Montgomery Region: FRO Subbasm: YAD15 2008 Pass — --- Invalidt Pass,1100(P) --- Pass,>100(P) -- --- Pass,>100(P) --- IT 1.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 035 1WC(%).84 Order: 2010 Pass -- Tryon WTP, Town of CIE Monit 90% Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO086525/001 Begin:9/l/2008 Frequency: Q Mar Jun Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Polk Region: ARO Subbasin: BRD06 2008 --- -- --- --- --- --- -- Pass Pass PF: 0.25 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: IWC(%). Order: 2010 --- -- TryonWWTP chrlim:37% Cen7dPF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- Fail NC0021601/001 Begin:2/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 >74 >74 Pass -- --- Pass -- -- Pass -- >74(P) Pass,>74(P) County Polk Region: ARO Subbasin: BRD06 2008 --- -- Pass,174(P) --- --- Pass,>74(P) -- --- Pass --- -- Pass PF: 1.5 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 4.00 IWC(%).37.0 Order: 2010 -- -- Tuclaseigee WASA W-Cashiers chi lim: 24°% <0.2 MGD; exp 0.2MGD N113lim Ceni7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO063321/001 Begin:11/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Jackson Region: ARO Subbasin: SAVO1 2008 Pass -- --- Pass --- --- H --- --- H --- IT 0.1 Special 2009 H __ ___ H ___ ___ H ___ ___ ___ ___ 7Q10: 0.5 IWC(%).24.0 Order: 2010 --- -- Tuckawigee WSA W WTP CHR LIM: 1.5% @ 1.5 MGD, 3.5% @ 3.5 MGDCen7dPF ¥ 2006 -- Pass --- --- Pass -- -- Pass,>5(P) -- --- Pass,>5.6(P) — NC0039578/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass >5.6(P) --- Pass -- -- Pass --- --- Pass -- County: Jackson Region: ARO Subbasm: LTN02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass IT 1.5 Special 2009 ___ Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 149.6 IWC(%).1.5 Order: 2010 --- Pass Tuckertown WTP CIE Monit 90 Cen7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NCO075701/001 Begin:4/l/2009 Frequency: Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- County: Stanly Region: MRO Subbasin: YAD08 2008 --- -- --- --- --- --- -- --- --- --- PF: 0.009 Special 2009 _-- -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: IWC(%). Order: 2010 Pass -- Tyco Electronics Corporation chr lim: 5.6% Cen7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NC0033227/004 Begin:l/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Buncombe Region: ARO Subbasm: FRB02 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 0.288 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Fail Late 7Q10: 7.5 IWC(°o).5.6 Order: 2010 >12 35APass Tyrrell County Bull Bay (RO) WTP 24hr pT ac monit 90% mysid Mysd24PF 2006 Pass -- --- Pass --- --- Fail --- --- Fail --- -- NC0086924/001 Begin:2/1/2008 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Fail --- --- Fail --- -- County: Tyrrell Region: WARO Subbasin: PAS53 2008 Pass -- --- Pass --- --- Fail --- --- Fail --- IT 0.216 Special 2009 Pass -- --- Pass --- --- Fail --- --- Pass --- -- 7Q10: 0 IWC(%).100 Order: 2010 Fail -- Tyrrell County WTP Monit chr 90% Ccd7dPF 2006 Fail -- --- Fail --- --- Fail --- --- Fail --- -- NC0087092/001 Begin:3/1/2008 Frequency: Q Jan Apr Jul Oct + NonComp: 2007 Fail -- --- Fail --- -- Fail --- --- Fail -- -- County: Tyrrell Region: WARO Subbasm: PAS53 2008 Fail -- --- Fail --- --- Fail --- --- Fail --- IT 0.053 Special 2009 Fail -- --- H --- --- Fail --- --- Fail --- -- 7Q10: Tidal 1WC(%).NA Order: 2010 Fail -- Tyson Foods Inc-Ilarmony Division CIE lim: 1.8% Cen7dPF 2006 Pass,lnvalid Pass --- Pass --- --- Pass --- --- Pass --- -- NC0005126/001 Begin:4/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Iredell Region: MRO Subbasin: YAD06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 43 IWC(%).1.8 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET =Administrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q1 O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f - Fathead Minnow; * - Ceriodaphma sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 49 DEQ-CFW 00003716 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC UNC-Chapel Hill Power Plant 24hr ac montt --pis fthd Fthd24Ac 2006 H H H H H H H H H H H H NC0025305/001 Begin:9/1/2006 Frequency: 5OWD/A NonComp: 2007 H -- H H H H H H H H H H County: Orange Region: RRO Subbasin: CPF06 2008 H H H H H H H H H H H H PF: 0.048 Special 2009 H H H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2010 H H Unill-Kinston LLC CHR LIM: 1.9% Ccri7dPF 2006 Pass -- --- Pass --- -- Pass --- -- Pass --- — NC0003760/001 Begm:4/1/2010 Frequency:Q Jan Apr Jul Oct + NonComp: SINGLE 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Lenoir Region: WARO Subbasin: NEU05 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 3.6 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 283.1 1WC(%).1.9 Order: 2010 Pass -- Unimin Corp -Mica Operations (001) chr fim: 10% Ccn7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0000361/001 Begin: 11/1/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Avery Region: ARO Subbasin: FRB06 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass PF: 2.16 Special 2009 -- Pass --- --- Pass -- -- Pass -- --- Pass — 7Q10: 30 IWC(%).10 Order: 2010 --- Pass Unimin Corp. chr fim: 11% Ccri7dPF ¥ 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0000175/001 Begin: l l/1/2006 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass --- --- Pass -- --- Pass --- -- Comity: Mitchell Region: ARO Subbasir: FRB06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 3.61 Special 2009 Pass -- --- Invalid Pass --- Pass --- --- Pass --- -- 7QI0: 45.0 IWC(%),II Order: 2010 Late Late Unimin Corp. Red Hill Plant chr fim: 0.682MGD @ 1.2%, >0.682 (& 3.3% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO085839/001 Begin:11/1/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Mitchell Region: ARO Subbasin: FRB06 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10:90.7 IWC(%).1.2 Order: 2010 Pass -- Unhnin Corp. -Crystal Operation chr tim: 0.553 MOD @ 2.0% Ccri7dPF 2006 H -- --- H --- -- H --- -- H --- — NC0084620/001 Begm:6/1/2008 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Mitchell Region: ARO Subbasin: FRB06 2008 H -- --- H --- --- H --- --- H --- -- PFl 0.553 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 41 IWC(%).1.3 Order: 2010 H -- Union County-12 Mile Creek W WTP chr fim: 90% Cen7dPF 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NCO085359/001 Begin:8/l/2006 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Union Region: MRO Subbasin: CTB38 2008 --- Pass --- --- Pass --- -- Fail >100 >100 Pass -- PF: 2.5 Special 2009 -- Pass --- Pass,>100(P) Pass,>100(P) -- Pass,>100(P) Pass,>100(P) -- --- Pass — 7Q10: 0.0 IWC(%).100 Order: 2010 --- Pass Union County -Six Mile Creek chr fim: 90% Ccri7dPF 2006 --- H -- --- H --- -- H --- -- H -- NCO066559/001 Begin 12/1/1996 Frequency Q P/F + Feb May Aug Nov NonComp: Single 2007 --- H --- -- H --- -- H --- -- H -- Comity: Union Region: MRO Subbasir: C'FB38 2008 --- H --- --- H --- -- H --- --- H -- PF: 1.0 Special 2009 ___ H ___ ___ H ___ __ H ___ ___ H 7Q10: 0.0 IWC(4fi). 100 Order: 2010 -- H United Chemi-Con chr fim: 0.75% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0000019/001 Begurl/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Ashe Region: WSRO Subbasin: NEW02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.2 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 41.0 IWC(%).0.75 Order: 2010 Pass -- Unocal Corp-Rhom and Haas Facility chr tin 90% Ccri7dPF 2006 H -- --- NR/H --- -- H --- -- H --- — NC0085057/001 Begm:12/1/2005 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H -- --- H --- -- H --- --- H -- -- County: Mecklenburg Region: MRO Subbasin CTB34 2008 H -- --- H --- --- H --- --- H --- -- PFl 0.0432 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 1WC(%).100 Order: 2010 H -- USMC Camp Lejeune Hadnot Pt WWTP 001 CIE fim: 5% Mysd7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO063029/001 Begin: 10/1/2007 Frequency:Q + Jul Apr Jul Oct NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Onslow Region: WIRO Subbasin: WOKO� 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 15.0 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: TIDAL IWC(%).5 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7QI O —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration RT— Pass/Failtest AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow' * - Ceriodaphnia sp.' my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tax Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 50 DEQ-CFW 00003717 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DSMC Cherry Point chr fim: 14% Ceri7dPF 2006 Pass -- Pass --- --- Pass -- --- Pass --- --- Pass NC0003816/001 Begin:9/1/2009 Frequency: Q Mar Jim Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- --- Pass Comity: Craven Region: WARO Subbasin: NEU10 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 3.5 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: TIDAL IWC(%).NA Order: 2010 --- -- Vandemere WTP Ac P/F Monit 90% Mysd Mysd24PF 2006 -- -- --- --- --- -- -- --- -- --- NC0088358/001 Begin:8/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: 2007 --- -- --- --- --- -- -- --- --- Fail -- Fail County: Pamlico Region: WARO Subbasin: NEU10 2008 Fail -- Fail,Pass --- --- Pass -- --- Pass --- --- Fail PFl NA Special 2009 ___ -- Pass --- --- Pass -- --- Fail --- --- Pass 7Q10: Tidal 1WC(%). Order: 2010 --- -- Vopak Terminal Wilmington 24hr LC50 ac month epis fthid Fthd24Ac 2006 --- -- --- --- --- H -- --- --- --- --- -- NC0073172/001 Begin:4/l/2007 Frequency: A NonComp: 2007 --- -- --- --- --- H -- --- --- --- --- County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- -- H -- --- --- --- --- -- PF: NA Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: TIDAL IWC(%). NA Order: 2010 --- -- W.P. Ballard and Company -Durham chr fim: 90% and Ce17dChV Lim: 90% Cen7dPF 2006 H -- -- H -- --- H -- --- H --- -- NC0086720/001 Begin 12/1/2003 Frequency Q Jul Apr Jul Oct + NonComp: Single 2007 H — --- H --- --- H -- --- H --- -- Comity: Durham Region: RRO Subbasii: NEU01 2008 H -- -- H -- --- H -- --- H --- -- PF: 0.014 Special 2009 H __ ___ H ___ ___ H ___ ___ H 7Q10: 0.0 IWC(%).100 Order: 2010 H -- Wachovia Tryon Street-001 CIE Lim: PT 90% Ceri7dPF 2006 --- -- --- --- --- --- -- --- Fail >100 >100 Fail NCO088226/001 Begin:7/1/2006 Frequency: Q Mar Jim Sep Dec + NonComp: 2007 >100 >100 Pass --- --- Pass -- --- Fail >100 >100 Pass Comity: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- Pass --- --- Pass -- --- Pass --- --- H PF. Var Special 2009 Fail >100 97.5,Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1.25 IWC(%).N/A Order: 2010 --- -- Wade Hampton Club chr Iim 34% Ccd7dPF 2006 --- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0062553/001 Begin:10/1/2007 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Jackson Region: ARO Subbasin: SAV02 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 0.125 Special 2009 _-- -- Fail >100 >68 Pass -- --- Pass --- --- Pass 7Q10: 037 IWC(%).34 Order: 2010 --- -- Wallace-L. Rockfish WWTP chr fim: 67% Cen7dPF 2006 H -- --- H --- --- H --- --- H --- -- NC0003450/001 Begin:8/l/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 H -- --- H --- --- H --- --- H --- -- Comity: Duplin Region: WIRO Subbasin: CPF22 2008 H -- --- H --- --- H --- --- H --- -- PF: 5.42 Special 2009 H __ ___ ___ ___ ___ H ___ ___ H 7Q10: 4.2 IWC(%).67 Order: 2010 H -- Wallace_RockfishWWTP chrfim:27% Cen7dPF 2006 --- -- Pass,154(P) --- -- Pass -- -- Pass -- --- Pass NCO020702/001 Begin:1 l/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Duplin Region: WIRO Subbasin: CPF22 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PF: 1.0 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Qh0: 4.20 IWC(4fi). 26.96 Order: 2010 -- -- Ward Transformer Co, Inc. chr fim: 90% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0045608/001 Begin:5/1/2008 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- Comity: Wake Region: RRO Subbasin: NEU02 2008 Pass -- --- Fail 94,87 >100 H,>100 --- H H --- -- PF: 0.05 Special 2009 H -- H H H H H H H H H H 7Q10: 0.0 IWC(%).100 Order: 2010 H H Warren Co. WWTP chr lim: 76% Ccn7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0020834/001 Begin:l l/1/2004 Frequency: Q Max Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: Warren Region: RRO Subbasin: TAR04 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass,>100(P) PF: 2.0 Special 2009 Pass,>100(P) >100(P) Pass >100(P) --- Pass -- --- Pass --- -- Pass 7Q10: 1.0 1WC(%).76.0 Order: 2010 --- -- Pass Washington County WIT CIE P,T` Momt 0.83% Mysd Mysd7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0087009/001 Begin:1/1/2008 Frequency: Q Mar Jim Sep Dec NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comity: Washington Region: WARO Subbasin: PAS53 2008 --- -- --- --- --- H -- --- H --- --- H PF: 0.015 Special 2009 ___ __ H ___ ___ H __ ___ H ___ ___ H 7Q10: IWC(%). Order: 2010 --- -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET=Admhnisfrative Letter - Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 51 DEQ-CFW 00003718 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Washington Regional WTP Ac Monit: 90% Mysd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO081191/001 Begin:5/1/2005 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Beaufort Region: WARO Subbasin: TAR07 2008 Invalid -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.42 Special 2009 Fail,Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- Washington WWTP 24hr ac pThm: 90%fthd Fthd24PF ¥ 2006 -- Pass --- --- Pass -- -- Pass -- --- Pass - NC0020648/001 BegmA/1/2005 Frequency:Q + Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass -- -- Pass --- --- Pass -- County: Beaufort Region: WARO Subbasin: TAR07 2008 --- Pass --- -- Pass,1100(p) --- -- >100(p),Pass --- -- Pass,>100(P) -- PF: 3.6 Special 2009 ___ Pass,>100(P) --- --- Pass -- -- Pass --- --- Pass -- 7Q10: Tidal 1WC(%).NA Order: 2010 --- Pass Wayne Earn -Dobson Plant CIE hill 4.5% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0006548/001 Begin:2/l/2005 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- Comity: Surly Region: WSRO Subbasin: YAD02 2008 Fail >18 >18 Pass Pass Pass PF: 0.70 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 23 IWC(%).4.5 Order: 2010 Pass -- WaynesvilleWWTP chrlim:9% Ceni7dPF 2006 --- Pass -- --- Pass --- -- Pass --- -- Pass -- NCO025321/001 Begin:6/1/2006 Frequency: Q Feb MayAug Nov + NonComp: Single 2007 --- Pass --- -- Pass --- -- Pass --- -- Pass -- Comity: Haywood. Region: ARO Subbasii: FRB05 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass Special PF: 6.0 .peas 2009 _-- Pass --- -- Pass -- -- Pass -- - -- Pass,>18 P -- ( ) 7Q10:95.0 IWC(%).8.9I Order: 2010 -- Pass WeldonWWTP 24hr pT ac lim: 90% Fthd24PF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO025721/001 Begin:6/1/2003 Frequency:Q + Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Halifax Region: RRO Subbasin: ROA08 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 1.2 Special 2009 Pass -- -- Pass -- --- Fail,Pass -- --- Pass,Pass --- -- 7Q10: 1000 IWC(%).0.19 Order: 2010 Pass -- West Carteret WTP 24hr p/f ac lim 90% mysid or fthd Mysd24PF 2006 -- -- --- --- --- -- -- --- -- Pass --- - NC0077143/001 Begin:8/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: 2007 Pass -- --- Pass --- -- Pass --- --- Pass -- -- County: Carteret Region: WIRO Subbasin: WOKO1 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PFl 0.084 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: Tidal IWC(%).NA Order: 2010 Pass -- West JeffersonWWTP CIE fim:56% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO020451/001 Begin:4/l/2006 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Ashe Region: WSRO Subbasin: NEW02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.6 IWC(%).5632 Order: 2010 Pass -- Weston Inc. -ABC One Hour Cleaners 24hr ac p/f lim: 90% Fthd24PF 2006 --- -- Pass --- -- Pass -- -- Pass -- --- H NC0084395/001 Begin:8/1/2008 Frequency: Q + Mar Jun Sep Dec + NonComp: Single 2007 --- - H -- --- H -- -- Pass -- --- Pass Comity Onslow Region: WIRO Subbasin: WOKO, 2008 --- -- Pass --- --- Pass -- --- Pass --- -- Pass PF: 0.216 Special 2009 _-- -- H --- --- Pass -- --- H --- --- H 7QIO: Tidal IWC(4fi).90.0 Order: 2010 -- -- WestPoint Stevens-Wagramv6WTP chi Jim: 9% Ceri7dPF } 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0005762/001 Begin:8/1/2005 Frequency: Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: Scotland Region: FRO Subbasin: LUM51 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 7.0 Special 2009 _-- Pass --- --- Pass --- -- Pass --- --- Pass -- 7Q10: 117 IWC(%).9.0 Order: 2010 --- Pass Weyerhaeuser -New Bern Mill chi hill 13% Ccri7dPF 2006 36.8 -- --- 18.4 --- -- 15.7 --- -- >100 --- - NC0003191/001 Begin:2/1/2009 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 18.4 -- --- 36.8 --- -- 11.3 18A 36.8 36.8 -- -- County: Craven Region: WARO Subbasin NEU08 2008 18A -- --- 18.4 --- --- 36.8 --- --- 18.4 --- -- PFl 32.0 Special 2009 18.4 -- --- 72.11 --- --- >100 --- --- 72,11 --- -- 7Q10: 329 1WC(%).13 Order: 2010 36.77 -- Whiteville-Whitemarsh WWTP CIE fim:50% Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NCO021920/001 Begin:2/l/2010 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Columbus Region: WIRO Subbasin: LUM58 2008 Fail >100 35.4 Pass,>100(P) --- --- Pass,>100(P) --- --- Pass,>100(P) --- -- PF: 3.0 Special 2009 Pass,>100(P) -- --- Pass --- -- Pass --- -- Pass --- - 7Q10: 4.7 IWC(%).50 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET -Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin- First month required 7QI O -Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Cim:ent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issucd(Fo construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 52 DEQ-CFW 00003719 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Wildwood Green chrlim 72% Ceri7dPF 2006 <18 NR 92.2 >100 Pass --- -- Pass --- --- Fail >100 NC0063614/001 Begin:5/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 >100 Pass --- --- Pass --- -- Pass --- --- Pass -- Comity: Wake Region: RRO Subbasin: NEU01 2008 --- Pass --- --- Pass --- -- Pass --- --- Fail Late PF: 0.1 Special 2009 136,42.4 Fail 25.4 <18 NR Fail,<36 25.4 >100 --- -- Pass -- 7Q10: 0.06 IWC(%).72 Order: 2010 --- Pass Wilkesboro Cub Creek W WTP chr lim: 3.7%; if PF 6.6 MGD chr lim 5.0% Ccn7dPF 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0021717/001 Begin:9/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Passt --- -- Passt County: Wilkes Region: WSRO Subbasin: YAD01 2008 --- -- Pass,10.5(P) --- --- Passt -- --- Pass --- --- Pass PFl 49 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 196 1WC(%).3.72 Order: 2010 --- -- Pass Williams Terminals Holdings, L.P. 24hr LC50 ac montt epis Fthd24Ac 2006 --- -- --- --- Pass --- -- --- --- --- --- -- NC0074705/001 Begin:6/1/2006 Frequency: A NonComp: 2007 --- -- --- --- --- >100 -- --- --- --- --- County: Mecklenburg Region: MRO Subbasin: CTB34 2008 --- -- >100 -- --- PF: 0 Special 2009 ___ __ ___ ___ >100,>100 ___ __ ___ ___ ___ ___ 7Q10: 0 IWC(%).100 Order: 2010 --- -- Williamston WWTP chr lim: 1.68 MGD (a) 0.224`o, 2.0 MGD @ 0.27 Cen7dPF 2006 --- -- Pass --- -- Pass >1.2(P)t >1.2(P) Pass,>1.2(P) -- --- Pass NCO020044/001 Begin:7/1/2009 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- — Pass -- --- Pass -- -- Pass -- --- Pass Comity: Martin Region: W'ARO Subbasin : ROA09 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass P F: 2.4 Special 2009 _-- -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: 1170 IWC(%).0.26 Order: 2010 -- -- Wilmington Loughlin (Cape Publ) WWTP 24hr pTac lim: 90% Cen24PF ¥ 2006 --- Pass --- --- Pass --- -- Pass --- --- Pass -- NC0023965/001 Begin:4/1/2008 Frequency:Q + Feb May Aug Nov NonComp: Single 2007 --- Pass --- --- Pass --- -- Pass --- --- Pass -- County: New Hanover Region: WIRO Subbasin: CPF17 2008 --- Pass --- --- Pass --- -- Pass --- --- Pass -- PF: 10.0 Special 2009 _-- Pass --- --- Pass Pass -- Pass --- --- Pass -- 7Q10: Tidal IWC(%).NA Order: 2010 --- Pass Wilmington SouthsideWWTP- M'Kean 24hrp/fac lim: 90% Cen24PF ¥ 2006 -- -- Pass --- --- Pass -- --- Pass --- --- Pass NC0023973/001 Begin:8/1/2007 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2007 --- -- Pass --- --- Pass -- --- Pass --- -- Pass County: New Hanover Region: WIRO Subbasin CPF17 2008 --- -- Pass --- --- Pass -- --- Pass --- --- Pass PFl 12.0 Special 2009 ___ -- Pass --- --- Pass -- --- Pass --- --- Pass 7Q10: Tidal IWC(%).NA Order: 2010 --- -- Wilson Technical Community College 24hr LC50 ac montt epis ftlid Fthd24Ac 2006 --- -- --- --- H --- -- --- --- --- --- -- NC0084581/001 Begin: 10/1/2003 Frequency: 5 OWD/A NonComp: 2007 --- -- --- --- H --- -- --- --- --- --- Comity: Wilson Region: RRO Subbasin: NEU07 2008 --- -- --- --- --- H -- --- --- --- --- -- PF: 0.0144 Special 2009 ___ __ ___ ___ ___ H __ ___ ___ ___ ___ 7Q10: 0.0 IWC(%).100 Order: 2010 --- -- Wilson-Hominy Crk WRF-Contentnea chrhm:90% Cen7dPF 2006 --- Pass(s) -- --- Pass(s) --- -- Pass(s) --- -- Pass(s) -- NC0023906/001 Begin:l2/1/2008 Frequency:Q Feb May Aug Nov + NonComp: Single 2007 --- Pass --- -- Pass(s) --- -- Pass(s) --- -- Pass(s) -- County Wilson Region: RRO Subbasin: NEU07 2008 --- Pass(s) --- --- Pass(s) -- -- Pass(s) --- --- Pass(s) -- PF: 14.0 Special 2009 _-- Pass(s) --- -- Pass(s) --- -- Pass(s) --- -- Pass(s) -- 7Q10: 0.5 IWC("/").9737 Order: 2010 -- Pass(s) WindsorWWTP ChrLim :90% Ceii7dPF 2006 Pass -- --- Fail 32.8,94.9 <22.5 >100 --- --- Pass,>100(P) >100(P)t -- NC0026751/001 Begin 1I/1/2007 Frequency: Q Jul Apr Jul Oct + NonComp: SINGLE 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Bertie Region: WARO Subbasin: ROA10 2008 Pass -- --- Pass Pass --- Pass --- --- Pass --- -- PF: 1.15 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.0 IWC("%).100 Order: 2010 Pass -- Winston-Salem Archie Elledge WWTP chr Imi 76% Ccn7dPF 2006 90.9 -- --- >96 --- -- >96,>96(P) --- -- >96 --- — NC0037834/001 Begin:9/1/2009 Frequency: Q Jan Apr Jul Oct + NonComp:ChV Avg 2007 >96 -- --- >96 --- -- 42.7 >96 >96 >96,>96(P) -- -- County: Forsyth Region: WSRO Subbasin YAD04 2008 Pass,>96(P) — --- >96 --- --- >96 -- --- >96 --- -- PF: 30 Special 2009 >96 -- --- >96,>96(P) --- -- >96 --- --- Pass -- -- 7Q10: 15.0 1WC(%).75.6 Order: 2010 Pass -- Winston-Salem Lower Muddy Crk chr hin 5.5% Cen7dPF 2006 Invalid,>22 -- --- >22 --- --- >22,>22(P) --- --- >22 --- -- NC0050342/001 Begin:9/1/2009 Frequency: Q JanApr Jul Oct + NonComp:ChV Avg 2007 >22 -- --- >22 --- --- >22 --- --- >22,>22(P) --- -- County: Forsyth Region: WSRO Subbasin: YAD04 2008 Pass,>22(P) -- --- >22 --- --- >22 --- --- >22 --- -- PF: 21.0 Special 2009 >22 -- --- >22,>22(P) --- -- >22 --- -- Pass --- — 7Q10: 554.0 IWC(%).5.5 Order: 2010 Pass -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoiing requirement Begin— First month required 7Q70 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow ; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcquired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(Fo conshuct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 53 DEQ-CFW 00003720 Whole Effluent Toxicity Testing Self -Monitoring Summary April 8, 2010 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Woodfin Sanitary WTP chr lim: 8 % Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass --- -- NC0083178/001 Begin:12/1/2000 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- -- County: Buncombe Region: ARO Subbasin: FRB02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: .03375 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 0.61 IWC(%).8.0 Order: 2010 Pass -- WSACC-Mt. PleasantWTP Chi Monit 90% Ccri7dPF 2006 -- -- --- --- --- -- -- --- --- --- NC0044717/001 Begin:6/1/2009 Frequency: Q Jan Apr Jul Oct NonComp: 2007 --- -- --- --- --- -- -- --- --- --- County: Cabarrus Region: MRO Subbasin: YAD12 2008 --- — --- -- --- --- -- -- --- -- --- -- PFl 0.03 Special 2009 ___ __ ___ ___ ___ ___ H ___ ___ H 7Q10: 1WC(%). Order: 2010 H -- Yadldnville WTP ChrMonit 81% Ceri7dPF 2006 --- -- --- --- --- --- -- --- --- --- --- -- NC0079260/001 Begin:l2/1/2009 Frequency Q Jul Apr Jul Oct NonComp: 2007 --- -- --- --- --- --- -- --- --- --- Comit : Yadkin Region: WSRO Subbasin: YAD02 2008 --- -- --- --- --- --- -- --- --- --- --- -- PF: 0.165 Special 2009 --- -- --- --- --- --- -- --- --- --- --- 7Q10: IWC(%). Order: 2010 Pass -- YadkinAlle WWTP chrlim:50% Ccn7dPF 2006 Pass -- -- Pass -- --- Pass -- --- Pass --- -- NC0020338/001 Begin:6/1/2004 Frequency: Q Jul Apr Jul Oct + NonComp: Single 2007 Pass — --- Pass,>100(P) --- --- Pass -- --- Pass --- -- Comity: Yadkin Region: WSRO Subbasir: YAD02 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 2.5 Special 2009 Pass -- --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 3.9 IWC(%).50 Order: 2010 Pass -- YanceyvilleWWTP chr Jim: 371; ifpf>0.45 MOD chr lim 44% Ceri7dPF 2006 NR/Fail NR164 >74 Pass --- --- Pass --- --- Pass --- -- NC0040011/001 Begin:10/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass -- --- Pass --- --- Pass --- --- Pass --- County: Caswell Region: WSRO Subbasin: ROA04 2008 Pass -- --- Pass --- --- Pass --- --- Pass --- -- PF: 0.45 Special 2009 Invalid Pass --- Pass --- --- Pass --- --- Pass --- -- 7Q10: 1.2 IWC(%).37 Order: 2010 Pass -- Yorkshire Americas, Inc. Kings Mt chi lim: 0.5% Ccri7dPF ¥ 2006 H -- --- H --- -- H --- -- H H H NC0005274/001 Begin:7/1/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2007 H H H H H H H H H H H H County: Gaston Region: MRO Subbasin CTB36 2008 H H H H H H H H H H Pass -- PFl 0.40 Special 2009 H H H H H H H H Pass Pass --- H 7Q70: 123.0 IWC(%).0.50 Order: 2010 H H Zebulon - Little Creek WWTP chr lim: 90% for 1.85 MGD or 2.2 MOD Ceri7dPF 2006 Pass -- --- Pass --- --- Pass --- --- Pass(s)t --- -- NC0079316/001 Begin:1/1/2007 Frequency:Q Jul Apr Jul Oct + NonComp: Single 2007 Pass(s)t -- --- Pass(s)t --- --- Pass(s)t --- --- Pass(s)t --- -- County: Wake Region: RRO Subbasin: NEU07 2008 Pass(s) -- --- Pass(s) --- --- Pass(s) --- --- Pass(s) --- -- PF: 1.85 Special 2009 Pass(s) -- --- Pass(s) --- -- Pass(s) --- -- Pass(s) --- — 7Q10: 0.0 IWC(%).100 Order: 2010 Pass(s) -- Y Pre 2006 Data LEGEND: PERM = Permit Requirement LET —Administrative Letter- Target Frequency= Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when disclta ging; D- Discontinued monitoring requirement Begin— First month required 7Q10 —Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur -ex. Jan, Apr, Jul, Oct NonComp = Ciurent Compliance Requirement PF= Permitted flow(MGD) IWC%= lnstieam waste concentration P/F= Pass/Fail test AC=Acute CHR=Chronic Data Notation: f- Fathead Minnow; * - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not rcqu fired; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 54 DEQ-CFW 00003721