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Home My WebLink AboutDEQ-CFW_00057709Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail 92.5 >100 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Fail >100 92.5 Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ * Pass * >100(P) Pass >100(P) Region: FRO Basin: LUM51 Mar Jun Sep Dec SOC JOC: 7Q10: 128 PF: '2.5 IWC: 3.2Freq: Q J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Late Pass Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 77.94 >100 Fail >100 >100 Pass 2012 * * Pass * * Fail Pass 2013 * * Pass * * Pass 2014 >100(P) * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Fail * Fail 92.5 >100 Pass * Pass * * Pass * Pass * * >100(P) * >100(P) * Pass * Page 1 of 145 DEQ-CFW 00057709 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2009 2010 2011 2012 2013 2014 F M A M 1 1 * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * H * * H A S O N D * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * * H * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * Pass * * * Pass 2010 * Pass * * Pass * Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * * Pass * * * Pass * * * * H 2014 * * H * * * H J F M A M J J A S O N D 2009 * Pass * * Invalid Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Fail H 2013 Pass Fail >100 Pass * * Pass * * Pass 2014 * Pass * Pass * * Pass J F M A M 1 J A S O N D 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * * >100 Page 2 of 145 DEQ-CFW 00057710 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * Pass * Pass 2013 * Pass * Pass * * Pass 2014 * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * Pass * * * * Pass 2010 * * Pass * * Pass Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass 2014 * Pass * Pass Region: MRd Basin: YAD14 Feb May Aug Nov 5®C Joc: 7Q10: 0.27 PF: 'na IVVC: 49.1 Freq: Q J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Fail 100 H Pass >100 * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 >100 Fail >100 75.02 Pass * * Pass * * Fail 42.93 2013 75.02 >100 <33.5 40.9 75.02 * * Pass * * Pass 2014 * Pass * * Pass J F M A M 1 J A S O N D 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * 2014 * * * >100 Page 3 of 145 DEQ-CFW 00057711 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 Pass * * Fail >100 >100 Pass * * Pass 2010 * Invalid >100 >100 Pass * * Pass * * H 2011 * Pass * * Fail >100 77.94 Fail H H >100 2012 100 H Fail >100 H Pass * Pass * * Fail H 2013 H H H 55.11 >100 >100 * H Pass * Pass 2014 * H * Pass Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A S O N D 2009 Pass >12(P) >12(P) Pass >12(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >12(P) Pass >12(P) * Pass 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 4 of 145 DEQ-CFW 00057712 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 2014 * * >100 J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 92.47(s) Pass A M J J A 5 O N D * >100(P) * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 * Fail >100 Fail J F M A M J J A 5 O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 5 of 145 DEQ-CFW 00057713 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 1 A 2009 H H * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Fail <25 30.41 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * H J 1 A S O N D * Fail 60.62 >98 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 Pass Pass Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Fail >1.2 >1.2 * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass H Pass * Pass * * Pass * Pass * * Pass * * * * * Page 6 of 145 DEQ-CFW 00057714 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J 1 A S O N D * Fail * Pass Pass * Fail Pass * Fail * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass 1 F M A M 1 i A S O N D 2009 * >100 2010 >100 * 2011 * * * >100 2012 * * * >100 2013 * * >100 2014 >100 * J F M A M 2009 Fail * * Pass 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Fail 2013 Fail * * Fail 2014 Fail * * Fail 1 1 A S O N D * Pass * * Fail * Fail * Fail Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail Page 7 of 145 DEQ-CFW 00057715 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Fail Pass * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * >100(P) Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * * * * Pass * Fail * * Fail 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 45.3 Pass 2013 * Pass(s) 2014 * Pass(s) A M 1 * Pass * Pass * Pass * Pass * Pass(s) * Pass(s) J A S * Pass * Pass * Pass * Pass(s) * Pass(s) * * * O N D * Pass * Pass * Fail 22.6 * Pass(s) * Pass(s) * * * Page 8 of 145 DEQ-CFW 00057716 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 35.36 17.68 17.68 35.36 2010 35.36 17.68 17.68 35.36 2011 35.36 35.36 35.36 17.68 2012 <12.5 17.68 <12.5 <25 2013 8.84 17.68 8.84 <6.25 2014 <6.25 17.7 8.84 BB&T Ballpark GWR NCO089273 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 2/1/2013 Chr Lim: 909/. NonComp: 7Q10: PF: (WC: Freq: Q i F M A M i i A S 0 N D 2013 Pass Pass Pass 2014 Pass Pass Pass Beaufort Co.-Choc/Rich land WTP NCO087491/001 County: Beaufort Region: WARD Basin: TAR07 Mar Jun Sep Dec SOC—JOC: Mysd7dPF Begin: 4/1/2010 Chr Mont @ 2.8% m NonComp: 7Q10: Tidal PF: I0.288 IWC: 2.78 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Invalid Beaufort W\/VTP NCO021831/001 County: Carteret Region: WIRO Basin: WOK04 Feb May Aug Nov SOC--JOC: Fthd24PF Begin: 2/1/2013 24hr p/f ac li m: 90% f + Non Comp: Single 7Q.10: Tidal PF: 1.5 IWC: NA Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 >100(P) Pass >100(P) >100(P) Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Beaver Hill VVTP/Town of Edenton NCO086291/001 County: Chowan Region; WARD Basin: CH004 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin 1/1/2008 Chr Monit: 90% NonComp: 70.10: PF: 0.010 IWC: Freq: Q i F M A M i i A S 0 N D 2009 H Fail 94.8683 Pass Fail 2010 Pass Pass Fail Fail 2011 Pass Pass Pass Fail 2012 Fail Fail Fail Pass 2013 Pass Fail Fail Fail 2014 Fail Fail Fail Page 9 of 145 DEQ-CFW-00057717 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 J A S O N D * Fail Invalid >90 Fail >100 >100 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2012 * * * * * H 2013 * * H 2014 * * H * * H J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail >32 >32 Pass 2012 * Invalid Pass * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Invalid Pass * Pass Page 10 of 145 DEQ-CFW 00057718 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Fail 31.8 58.1 * * * * J F M A M J J A S O N D 2009 Fail <45 97.5 Pass * * Fail >100 97.47 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 >100 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H 2014 H * * H * * H l F M A M 1 2012 * * * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * * * * * * Page 11 of 145 DEQ-CFW 00057719 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail * * >100 * >100 * Pass * * J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * >100 * * 97.5 2010 >100 >100 97.5 * * >100 2011 * * >100 * * >100 2012 * * >100 * * >100 2013 * * >100 * * >100 2014 * * >100 * * >100 J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass A M J * H * H * H * H * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * >100 * * 82.2 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * J A S O N D * H * * H * H * H * * H * H * * H * Pass * * Pass * * * * * * Page 12 of 145 DEQ-CFW 00057720 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail >100 J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 * * * >100 J F M A M J J A S O N D 2009 >100 * 2010 * * * * >100 2011 * >100 2012 >100 * 2013 >100 * 2014 * * * >100 Page 13 of 145 DEQ-CFW 00057721 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H 82.2 >100 Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass Page 14 of 145 DEQ-CFW 00057722 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * >36 * * >36 * * >36 * * >56 2010 * >36(P) 29.39 >36(P) Pass * * >36 * * >36 2011 * >36 * * >36 * * >36 * * 10.39 >36 2012 >36 >36 * * >36 * * >36 * * >36 2013 * >36 * * >36 * * >36 * * 29.4 2014 * >36 * * >36 J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail 44.1 44.1 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 15 of 145 DEQ-CFW 00057723 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail >100 >100 Pass * * Pass * * H Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail >100 >100 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Region: ARO Basin: FRB07 Mar Jun Sep Dec S®C Joc: 7Q10: 19.0 PF: '0.8 IWC: 6.0 Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass 2011 * * Pass * * Fail >24 >24 Pass Pass * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 16 of 145 DEQ-CFW 00057724 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 H * * H * * Pass * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * * * * * Pass * * Page 17 of 145 DEQ-CFW 00057725 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail >100 >100 Pass * * Fail >100 >100 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail Pass Pass Pass 2012 * Fail >100 >100 Pass * * Pass(s) >100(P) * Pass(s) >100(P) 2013 * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 * >12 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) 2013 * 9.8(s) 2014 * 6.1 A M 1 * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1 J A S * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 9.8(s) * * * O N D * 9.8(s) * 6.1(s) * 9.8(s) * 9.8(s) * 6.1(s) * * * Page 18 of 145 DEQ-CFW 00057726 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >4.2 2013 >4.2 Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J 2009 * * Pass Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 67.1 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Late Pass * Pass * Pass * * Pass * Pass * * Pass * Fail 94.5 94.87 Pass * Pass * * * * * * Pass * J F M A M J J A S O 2009 >100(P) * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass 2013 * * Fail <22.5 >100 Fail >100 >100 Pass 2014 * * Pass >100(P) >100(P) Pass N D * Pass * Pass * Pass * Pass * Pass * * J F M A M 1 J A S O N D 2009 * * * * >100 * >100 * * >100 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 2013 >100 * * >100 * * >100 * >100 * * >100 2014 * * * * * >100 Page 19 of 145 DEQ-CFW 00057727 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Fail 2014 Pass * l F M A M 1 J A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Pass 2014 Pass * J F M A M 1 1 A S O N D 2009 * * * * * * Pass 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H J F M A M J J A 2009 H * * H * * H 2010 H * * H 2011 H * * H * * H 2012 H * * H * * H 2013 H * * H * * H 2014 H * * H * Pass Pass J F M A M 1 1 2009 * * Pass * >68(P) Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 >68 >68 Pass * * Pass S O N D * H * H * H * H * H * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * Page 20 of 145 DEQ-CFW 00057728 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Fail * * Fail 2010 * Pass * * Fail 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 A S O N D * Fail * * Pass * >100 * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J F M A M J J A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 >100 * 2014 >100 * J F M A M 1 J A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H l F M A M 1 J A S O N D 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * * * * >100 2014 >100 * J F M A M J J A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 21 of 145 DEQ-CFW 00057729 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Fail * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * * * * Pass * Pass * Pass S O N D * * * Fail * Fail * Pass * * * * 1 F M A M 1 i A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail * * Fail Pass J F M A M 2009 Pass * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J 1 A * Pass * Fail * Pass * Pass * Pass * Pass 1 F M A M 1 i A 2012 2013 H * * * * * H 2014 H * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H * * * * * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 22 of 145 DEQ-CFW 00057730 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 Pass * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 23 of 145 DEQ-CFW 00057731 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * NR NR NR * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * NR N R Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass >12(P) >12(P) Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J 2009 2010 2011 2012 2013 2014 J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * F M A M 1 J A S O N D * Pass * * Fail 92.5 >100 >100 * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass Page 24 of 145 DEQ-CFW 00057732 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * >100(P) * * >100 * * >100 2010 95.7(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 <41.5 >100 95.7 Fail(s) >100(s) >100(s) Pass(s) * * Pass(s) 2013 Fail(s) <41.5(s) <41.5 95.7 * * <41.52(s) 71.9(s) >100(s) Fail <41.5(s) 87.1(s) 2014 Fail 95.7(s) 95.7 >100(P) * * >100(s) J F M A M J J A S O N D 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * Pass * * Pass * * >100 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass 2013 * Pass(s) * * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass 2014 * Pass(s) * * Pass(s) Region: MRd Basin: CTB34 Mar Jun Sep Dec S®C Joc: 7Q10: 0.3 PF: 64.0 IWC: 99.35 Freq: Q J F M A M J J A S O N D 2009 * * >100 * * >100 * * >100 * * >100 2010 * * >100 77.9(P) >100(P) >100 * * >100 * * >100 2011 * * >100 * * >100(P) * * >100 * * >100 2012 * * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2014 * * Pass(s) * * Pass J F M A M 1 J A S O N D 2009 >100 * * >100 * * >100 * * 97.5 2010 >100(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 55.1 >100 92.5 Pass(s) * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 Pass * * Pass(s) * * Pass(s) Page 25 of 145 DEQ-CFW 00057733 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2009 * >100 * * >100 2010 * >100 * * >100(P) 2011 * >100 * * >100 2012 * >100(P) <45 >100(s) Pass(s) 2013 * Pass(s) * * Pass(s) 2014 >100 Pass(s) * * Pass(s) 1 A S O N D * >100 * * >100(P) * >100 * * >100 * >100(P) * * 97.5 * Pass(s) * * Pass(s) * Fail(s) * * Fail >100(s) * * * * * * 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * Pass Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Fail * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Fail * Fail * Pass * Pass * Pass * Fail S O N D * Pass * Pass * Fail * Pass * Pass * * * * Page 26 of 145 DEQ-CFW 00057734 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 l F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 27 of 145 DEQ-CFW 00057735 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J J A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 28 of 145 DEQ-CFW 00057736 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 Page 29 of 145 DEQ-CFW 00057737 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 l F M A M 1 J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Late Pass * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >48 Pass 2014 14.70 Pass S O N D * Pass * Pass * Pass * Fail * Pass * * * * A M 1 J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass * Pass * * Pass * * Fail <12 * Pass * * Pass * * Fail 14.7(s) * Pass J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 30 of 145 DEQ-CFW 00057738 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * * H * * H 2012 * H * * H 2013 * * * * H H 2014 * H H * H H 1 A S O N D * Pass * * Pass * Pass * * * H * * H * * H * * H * * H * * H * H * * * * * * J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H Page 31 of 145 DEQ-CFW 00057739 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * 86.6 * * 86.6 2010 * >100 * * >100 2011 * <29.8 >100 >100 >100 2012 * Invalid * * 86.6 2013 * >100 * * 66.86 2014 * 86.6 * * 86.6 1 A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >100 * * * * * * >100 * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H 2014 H * * H * * H J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass Pass * Pass Region: MRO Basin: CTB32 Jan AprJul Oct SOC JOC: 70.10; 0:5 PF: '0.30 IWC: 48Freq: Q J F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H Page 32 of 145 DEQ-CFW 00057740 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Fail >44 >44 Pass >44(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 H Pass * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass >8.4(P) >8.4(P) Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 33 of 145 DEQ-CFW 00057741 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 Pass * * Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass * * Pass * * Pass * * Fail >100 >100 2014 Pass * * Pass * * Pass Page 34 of 145 DEQ-CFW 00057742 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * * * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass Pass Pass Pass Pass Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H 2014 * * * * * H J F M A M 1 J A S O N D 2011 * * * * * H 2012 * * * * * H 2013 * H H * * H * H H * H H 2014 * H * * H H Page 35 of 145 DEQ-CFW 00057743 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Invalid Pass * Pass * Pass Pass * * Pass 2010 * * Pass * Pass * Pass * * Pass 2011 Pass * * Pass * * * Pass * * Pass 2012 * * Pass Pass * * Pass * * * * H 2013 * * H * H H * * H * * H 2014 H * H H H H H J F M A M 2009 >7.6 * * >7.6 2010 >7.6 * * >7.6 2011 >7.6 * * >7.6 2012 >7.6 * * >7.6 2013 >7.6 * * >7.6 2014 >7.6 * * >7.6 J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 36 of 145 DEQ-CFW 00057744 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * H A M 1 * Pass * Pass * Pass * Pass * Pass * H 1 A S O N D * Pass * * Pass * H Pass * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H Region: MRd Basin: CTB36 Mar Jun Sep Dec S®C Joc: 7Q10: 125 PF: '4.0 IWC: 4.7Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * H Pass * Pass 2010 * * Fail H 77 Pass * * Pass * * Fail 2011 59.9 77 Fail 59.9 77 Fail 77 59.9 Pass * * Fail 2012 77 59.9 Pass * * H Fail 59.9 Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * H Pass * Fail 77 Page 37 of 145 DEQ-CFW 00057745 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A S O N D 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Fail 58.1 2011 94.9 Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 2014 * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail >100 >100 Pass * Fail >100 >100 J F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 38 of 145 DEQ-CFW 00057746 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 J F M A M J J A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 Region: MRd Basin: CTB32 Mar Jun Sep Dec S®C Joc: 7Q10: PF: 'NA IWc: Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Fail * * Pass 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail 2014 * * Invalid * * Fail J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 94.9 Fail >100 94.87 Pass * * Pass 2014 * * Pass * * Pass Page 39 of 145 DEQ-CFW 00057747 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail F M A M J J * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Pass * * * * * A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * J F M A M J i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail >100 <22.5 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Invalid Pass * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 40 of 145 DEQ-CFW 00057748 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * * * * * * * * 94.9 2011 Pass * * Pass * * Pass * * Fail Fail Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Fail Pass 2014 Fail Pass * Pass * * Fail J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass * * Fail Pass Page 41 of 145 DEQ-CFW 00057749 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i 2009 Fail Fail 2010 Fail Fail 2011 Fail/Late Fail 2012 Fail Fail 2013 Fail Fail 2014 Fail Fail i F M A M 2009 Pass Fail 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass NIR 2014 Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail i A Fail Fail Fail Fail Pass Pass S 0 N D Pass Pass Fail Pass Pass i F M A M i i A S 0 N D 2010 Pass Invalid Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Pass 2013 Fail Fail Fail Fail 2014 Pass Pass i F M A M i i A S 0 N D 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass 2010 Fail 79.37 >100 Pass H Pass Fail >100 >100 2011 H Pass Pass Fail >100 >100 2012 Fail Fail 77.9 Pass Fail Fail >100 Pass 2013 H H H H H H H H H 2014 H H H Page 42 of 145 DEQ-CFW-00057750 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A 2009 Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 15.6 15.6 15.6 16.97 2010 16.97 16.97 16.97 16.97 2011 16.97 16.97 16.97 16.97 2012 16.97 <6 16.97 16.97 16.97 16.97 2013 16.98 17 16.97 16.97 2014 16.97 16.97 i F M A M i i A S 0 N D 2009 Pass Fail 94.9 >100 Pass Pass 2010 Pass Pass Pass Fail >100 2011 >100 Pass Pass Pass Pass 2012 Fail >100 >100 Pass Pass Pass 2013 Pass Pass >100(p) Pass Pass 2014 Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass NIR NR Pass Pass Pass 2013 H H H H H H 2014 H H H H H i F M A M i i A S 0 N D 2011 H 2012 H H H H 2013 H H H H H H 2014 H H H H H Page 43 of 145 DEQ-CFW-00057751 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M 2009 Fail * * Pass 2010 Fail * * Fail 2011 Fail * * Fail 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Fail J 1 A * Fail * Fail * Fail * Fail * Fail * Pass 1 F M A M 1 2009 * 38.5 * * >100 2010 * 73.8 * * 84.8 2011 * 19.23 * * >54.4 2012 * 19.23 * * >12.6 2013 * >13.6 * * >13.6 2014 * Invalid 11.78 >13.6 >13.6 J F M A M 2009 * * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 NR H H Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * i A S O N D * >100 * * >100 * >100 * * >100 * >54.4 * * >54.4 * >12.6 * * >13.6 * >13.6 * * * * * * >13.6 * * 1 1 A S O N D * Invalid * Pass Pass Pass * Pass * * Pass * Pass * * H Pass * Pass * * Pass * Pass * * Pass * Pass Page 44 of 145 DEQ-CFW 00057752 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass(s) 2014 * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 45 of 145 DEQ-CFW 00057753 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * * * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * >100 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 A M J * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * >100 * >100 * >100 * >100 * >100 * >100 J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * * Page 46 of 145 DEQ-CFW 00057754 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass 2013 * H Pass * H Pass * Pass * * Pass 2014 * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * H * H J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * H * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 47 of 145 DEQ-CFW 00057755 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Invalid 2010 * Pass 2011 * Pass 2012 82.16 Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M J J A S O N D * Pass * * Pass * * Pass * Pass >100(P) >100(P) Pass * * Pass * Pass * * Pass * * Fail >100 * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Invalid 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * >100(P) Fail 97.47(P) >100(P) * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 Page 48 of 145 DEQ-CFW 00057756 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass * * Pass J 2009 2010 2011 2012 2013 2014 1 J A * H * H * Pass * H * Pass * H S O N D * Pass * H * Pass * Pass * Pass * * * * F M A M 1 J A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass J F M A M 1 i A 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H J F M A M 2010 * * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass S O N D * * H * * * * * * H * * H * * H * * * * S O N D * Pass * Pass * Pass * Pass * * * * Page 49 of 145 DEQ-CFW 00057757 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2014 * * H * * H l 2009 2010 2011 2012 2013 2014 F M A M 1 J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H J 2009 2010 2011 2012 2013 2014 F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 50 of 145 DEQ-CFW 00057758 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * >28(P) Pass 2014 * Pass * * Pass J F M A M J i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 51 of 145 DEQ-CFW 00057759 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 2013 * * >100 2014 * * >100 J F M A M J J A 5 O N D 2009 H 2010 * * * * * H * * * >100 2012 * * * * * H 2013 * * * * * H J F M A M 1 1 A 5 O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H 2014 * * H * * H J F M A M J J A 5 O N D 2009 Pass Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * fail >8.8 6.2 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass Pass Pass Page 52 of 145 DEQ-CFW 00057760 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100 77.9 Pass * * >100 * * Pass 2012 * * Pass * >100(P) Pass >100(P) * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 53 of 145 DEQ-CFW 00057761 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass 2013 * * Pass * * H * Pass Pass * * Pass 2014 * * Pass * * H H J F M A M J J A S O N D 2009 H * * H * Pass Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H H Pass Pass * * H 2013 H * * H * * H Pass * Pass 2014 H * * H * * H Page 54 of 145 DEQ-CFW 00057762 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 Pass * >36(P) Pass >36(P) * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass >36(P) * Pass * Pass >36(P) >36(P) * Pass * * * * J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * Pass 2014 * * Fail Pass * Fail Fail J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H * * H J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 Pass(s) Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * * * * H A M 1 * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * H * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail Pass * Pass * * Pass * * * * * * Page 55 of 145 DEQ-CFW 00057763 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass J F M A M 2012 2013 Pass * * Fail 2014 Pass * * Pass 1 2009 2010 2011 2012 2013 2014 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J 1 A * Fail * Fail * Pass S O N D * Pass * Pass * Pass * Pass * Fail >98 >98 * * * * S O N D * Fail * Fail * * * * F M A M 1 1 A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass 1 F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Fail * * Fail 2014 Fail * * Pass 1 F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 Fail * * Fail 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Fail 1 1 A * * * * Fail * Pass * Pass * Fail * Pass 1 i A * Pass * Pass * Fail * Fail * Fail * Fail S O N D * Pass * Fail * Fail * Pass * Fail * * * * S O N D * Pass * Fail * Pass * Fail * Pass * * * * Page 56 of 145 DEQ-CFW 00057764 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Fail 100 58.1 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >100(P) >100(P) Pass 2013 >100(P) * Fail <22.5 Pass Pass * * Pass * * Pass 2014 * * Pass * * Fail >100 J F M A M J J A S O N D 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J 2010 J 2009 2010 2011 2012 2013 2014 F M A M 1 J A S O N D * * * * * * * * H F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 57 of 145 DEQ-CFW 00057765 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H * * Pass 1 1 A S O N D * H * Pass Pass * Pass * * Pass * H * * H Pass * Pass * * H * H * * H * H Page 58 of 145 DEQ-CFW 00057766 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A 5 O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J A 5 O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass Pass * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 59 of 145 DEQ-CFW 00057767 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Fail 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Fail 2013 * * H * * H 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Fail * * * * * 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 >100 * * >100 * * >100(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * 94.9 * * 94.9 * * Invalid >100 2012 >100 * * >100 * * >100 * * 94.9 2013 58.1 >100 >100 >100 * * >100 * * >100 2014 >100(P) * * >100 * * >100(P) 1 F M A M 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * >100 2012 >100 * * 94.9 2013 >100 * * >100 2014 >100(P) * * >100 1 1 A S O N D * 94.86(P) * * >100 * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * >100 * >100 Page 60 of 145 DEQ-CFW 00057768 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Pass 2014 Pass * * Pass * * Pass l F M A M 1 J 2009 * * >80(P) * * >80 2010 * * >80(P) * * >80 2011 * * >80 * * >80 2012 * * >80 * * >80 2013 * * >80 * * Pass 2014 * * >80(P) * * >80 A S O N D * >80 * * >80 * >80 * * >80 * >80(P) * * >80 * >80 * * >80 * >80(P) * * >80 * * * * * J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J 1 A 2009 73.5 * * 19.1 100 100 >100 2010 >100 * * 73.5 * * 73.5 2011 19.1 <6.75 >100 38.2 * * 73.5 2012 38.2 * * 38.2 * * >100 2013 73.5 * * 73.5 * * >100 2014 >100 * * 38.2 * * >100 S O N D * Pass * 38.2 * 38.2 * >100 * >100 * * * * Page 61 of 145 DEQ-CFW 00057769 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass Pass Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >76(P) Pass * >76(P) Pass 2014 Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H 1 F M A M 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Fail 1 F M A M 1 i A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 >100 Pass Page 62 of 145 S O N D * Fail * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * DEQ-CFW 00057770 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * N R Pass 2010 Fail >52 36.8 Pass * * Pass * * Pass 2011 Pass * * Pass * * H * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * * Pass * * H * * Pass 2014 Pass * * Pass * * H J F 2009 >100(P) 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 M A M * >100 * >100 * >100 * >100(P) * >100 * Pass J J A * >100 * >100(P) * >100 * >100 * >100 * >100 5 O N * >100 * >100 * >100 * >100 * >100 * * * J F M A M J J A 5 O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail * * Pass * * Fail * * Pass 2014 * Fail * * Pass J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 63 of 145 DEQ-CFW 00057771 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H 2013 * * * * * * * * * * * Fail 2013 * * * * * * * * * H 2014 H Fail * Fail * * Pass 2014 H * * H * * H 1 F M A M 1 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Fail * * Pass 2014 Fail * * Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass i A S O N D * Fail >68 >68 Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail >68 * Pass * * Pass * * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 64 of 145 DEQ-CFW 00057772 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 100 100 Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 55.11 H H A M 1 J A S O N D * Invalid * * H * * H * H * * H * H * * H H * H * H * * Pass * * Pass * Pass * * Pass * * Fail 92.47 * Fail >100 <45 Page 65 of 145 DEQ-CFW 00057773 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >48(P) * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * Pass Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 66 of 145 DEQ-CFW 00057774 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2009 2010 2011 2012 2013 2014 2014 F M A M 1 1 A S Pass * * Fail >100 >100 Pass Pass * >100(P) Pass * * Pass Pass * * Pass * * Pass Pass * * Pass * * Pass Pass * * Pass * * Pass Pass * * Pass * * * H J F M A 2010 2011 * * Pass 2012 * * H 2013 * * H 2014 * * H M J 1 * Pass * Pass * H * H * H J F M A M J J 2009 66.7 >100 Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Fail * * Fail 2010 * * Fail * * Fail 2011 * * Fail * * Fail 2012 * * Pass * * Fail 2013 * * Pass * * Fail 2014 * * Fail * * Fail O N D * Pass * Pass * Pass * Pass * Pass * * * * * * A S O * Pass * H * H * H * * * A S O * Pass * Pass * Pass * Pass * Pass * * * A S O * Fail * Fail * Fail * Fail * Pass * * * N D * Pass * H * H * H * * N D * Pass * Pass * Pass * Pass * Pass * * N D * Fail * Fail * Pass * Fail * Fail * * Page 67 of 145 DEQ-CFW 00057775 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Fail * * Fail * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J i * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Fail * * Fail * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 68 of 145 DEQ-CFW 00057776 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Region: WIR® Basin: CPF17 Feb May Aug Nov 5®C Joc: 7Q10: Tidal PF: '1.25 IWC: NAFeeq: Q J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * Invalid Invalid Pass Page 69 of 145 DEQ-CFW 00057777 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Fail * * Pass * * Pass J F M A M J J A 5 2009 * Invalid * * Invalid * Pass Pass 2010 * Pass * >60(P) Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 1 A 5 O N D 2009 * * * Pass * * Pass * * Pass 2010 Fail * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass Pass * Pass * * Fail * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass >32(P) >32(P) Pass >32(P) * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 70 of 145 DEQ-CFW 00057778 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail J F M A M 2013 1 F M A M 2009 Pass * * Pass 2010 Invalid Pass * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Fail * Pass * Fail * Fail * Pass * Pass S O N D * Fail * Fail * Fail * Fail * Pass * * * * J 1 A S O N D * Fail 1 1 A S O N D * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: RRO Basin: ROA05 Jan AprJul Oct SOC JOC: 7Q10: PF: iwc: Freq: Q 1 F M A M 1 1 A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass Page 71 of 145 DEQ-CFW 00057779 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Fail * * Fail 2011 * * Fail * * Pass 2012 * * Pass * * Fail 2013 * * Pass * * Pass 2014 * * H * * H A S O N D * Pass * * Pass * Fail * * Fail * Pass * * Pass * Pass * * Fail * Pass * * H * * * * * J F M A M J J A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 87.2 87.2 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 >100 * 2009 >100 * * * * >100 * * Pass * Pass 2010 >100 * * * * >100 * * >100 * * >100 2010 >100 * * * * H 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >100 2012 * * * * * >100 2012 * >100 * * * >100 * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 2013 * >100 * * * * >100 * * * >100 2014 >100 * * >100 * * >100 2014 >100 * * * * * >100 J F M A M 1 1 A S O N D 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 2014 >100 * Page 72 of 145 DEQ-CFW 00057780 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M 1 J A S O N D 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H Page 73 of 145 DEQ-CFW 00057781 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * * H * * * * H 2009 >100 * 2009 >100 * * * H * * * * H 2009 >100 * * * * * H 2010 H >100 * * * * H 2010 * * >100 2010 H * * * * * H 2010 * >100 2011 * >100 2011 >100 * 2011 * >100 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 >100 * 2013 * >100 2013 >100 * 2013 >100 * 2014 >100 * 2014 >100 * 2014 >100 * 2014 >100 * J F M A M 1 1 A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass * * Pass 2010 Pass Invalid * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Fail 81.2 Invalid Pass 2012 Fail 46.7 81.2 Fail >100 >100 Pass * * Fail >100 81.2 2013 Fail Invalid 81.2 Pass * * Pass * * Fail 23.3 46.7 2014 Fail <8.0 81.2 Pass * * Pass Page 74 of 145 DEQ-CFW 00057782 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J J A 5 O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail 20.62 58.89 Pass * * Pass 2012 * * * * * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Fail <45 <45 Fail <45 <45 H 2014 Pass * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Fail <45 <45 * Pass * * * * * * * * A M J J A 5 O N D * Invalid Pass * Invalid Pass * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Page 75 of 145 DEQ-CFW 00057783 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * * * * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Invalid Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2009 Pass * * Pass * >19.2(P) Pass >19.2(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A 5 O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Fail >100 >100 Pass 2011 * * Pass * * Pass 2012 31.8 58.1 Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * Page 76 of 145 DEQ-CFW 00057784 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass >100(P) Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J A S O N D 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 2010 >15.6 >15.6 Pass >15.6 * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 1 A S O N D 2013 * H * * H * * H * * H 2014 * H * * H Page 77 of 145 DEQ-CFW 00057785 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2012 * * * * * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * * * * J F M A M 1 J A S O N D 2009 * >100(P) Fail >100 86.6 Pass >100(P) * Invalid * Pass Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail 62.4 62.4 Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 >100 >100 Pass * * Pass * * Pass * * Fail 2014 18.4 >100(P) Pass * * Invalid Pass J F M A M J 1 A S O N D 2009 * Pass >100(P) * Pass * >100(P) Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 NR Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * >100(P) Pass l F M A M 1 J A S O N D 2011 * * * * * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass J F M A M J 2009 * Pass >100(P) * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 78 of 145 DEQ-CFW 00057786 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass 2010 Pass(s) Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Lincoln County VVTP NCO084573/001 County: Lincoln Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 4/1/2010 Chr Monit: 909/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2010 Pass Pass Pass 2011 Fail Pass Pass Fail 2012 Pass Fail Pass Fail 2013 Pass Pass Pass Pass 2014 Fail Pass Lincolnton WTP NCO085588/001 County: Lincoln Region; MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7/1/2012 Chr Monit: 1.49/. Non Comp: 70.10: 13 PF: IWC: 1,41 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Lincointon W\/VTP NCO025496/001 County: Lincoln Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC--JOC: Ceri7cIPF Begin:' 5/1/2012 chr lim: 11% Non Comp: Single 7Q10: 77.0 PF: 6.0 Iwc: 11.O Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail 2013 6.74 13.5 Pass Pass Pass Pass 2014 Pass Pass Linville Resorts, Inc. NCO039446/001 County: Avery Region; ARO Basin: CT B30 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin 9/1/2006 Chr Lim: 10% NonCornp: Single 70.10: 2.1 PF: 015 IWC: 10.0 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Page 79 of 145 DEQ-CFW-00057787 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 >100 * * >100 * * <39 Invalid 88.3(s) >100(s) 2010 >100 * * >100 * * H H H >100 2011 H >100 >100 >100 * * H H H H >100 2012 >100 * * H >100 * H H H >100 2013 H >100 * >100 * * H 88.31 * >100 2014 >100 * * >100 * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 * * * H 2013 H 2014 H * * H J J A * Pass * Pass * Pass * H * * * * H J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * H * H * * * * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 80 of 145 DEQ-CFW 00057788 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 4.9 * * >6 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * >6 * 4.9 * Pass * Pass * Pass * Pass S O N D * 2.45 * >6 * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: FRO Basin: LUM51 Fete May Aug Nov SOC JOC: 7Q10: 120.0 PF: '0.45 IWc: 0.51 Feeq: Q J F M A M 1 J A S O N D 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >84(P) * Pass * * * * * * Page 81 of 145 DEQ-CFW 00057789 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 2014 * * >100 * >100 J F M A M J J A S O N D 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 2014 * * * * >100 J F M A M J 1 A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * 2014 >100 * l F M A M 1 J A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 2014 >100 * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 82 of 145 S O N D * Pass * Pass * Pass * Pass * Pass * * * * DEQ-CFW 00057790 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * >22(P) * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * >100 2014 * Fail Pass Page 83 of 145 DEQ-CFW 00057791 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * * H * * H * * Pass 2014 Pass * * H * * Pass l F M A M 1 2009 * Pass * >100(P) Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass J A S O N D * Fail 91.5 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J F M A M 1 J A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass l F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 J A S O N D * Pass * * Pass >100(P) * Pass * H Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 84 of 145 DEQ-CFW 00057792 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail NR NR Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * * * * * 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: 1Q10: 1200 PF: '0.45 IWC: 0,06 Freq: Q 1 F M A M 1 i A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H 2014 * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 85 of 145 DEQ-CFW 00057793 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J 2009 * * Pass * * Pass 2010 Fail * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail * * Pass 2013 * * Pass * * Pass 2014 * * Fail * * Pass A 5 O N D * H * * H * Fail * * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * * * * * J F M A M J J A 5 O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 86 of 145 DEQ-CFW 00057794 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * >100(P) Pass * >100(P) Pass 2014 * * Pass * * Pass J F M A M J J A S O N D 2009 * * * Fail * * Pass * * Pass 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail <10.25 50.2 >100(s) 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 87 of 145 DEQ-CFW 00057795 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * Pass Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A S O N D * Pass >36(P) >36(P) Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M 1 J A S O N D 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 l F M A M 1 J A 2009 >100 2010 * * >100 2011 * >100 2012 * * * * >100 2014 * * * * * >100 Page 88 of 145 S O N D * * * * * * * * * * * * * * * * * * * * DEQ-CFW 00057796 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 J F M A M J J A 5 O N D 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 89 of 145 DEQ-CFW 00057797 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * >12(P) Pass * >12 J F M A M 2009 35.4 * * 35.4 2010 35.4 * * 35.4 2011 35.4 * * 17.7 2012 35.4 * * 35.4 2013 35.4 * * 35.4 2014 35.4 * * 35.4 J J A * 35.4 * 35.4 * 35.4 * 35.4 * 35.4 * 35.4 S O N D * 17.7 * 35.4 * 35.4 * 35.4 * 35.4 * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail Pass >100 Pass * * Fail 2011 >100 >100 Pass * * Pass * * Pass * Pass Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Fail 2014 >100 >100 Pass * * Pass J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * H 2014 * H A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * H * Pass * * Fail 70.7 35.4 H * Fail 35.4 >100 Pass * * H * Pass Page 90 of 145 DEQ-CFW 00057798 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O 2009 * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass 2012 * Pass Pass Pass * Pass 3.81(P) * Pass 2013 * * Pass * * Pass * * Pass 2014 * * Pass * * Pass N D * Pass * Pass * Pass * Pass * Pass * * J F M A M J J A 5 O N D 2009 Fail 77.9 >100 Pass Pass * Pass * * Fail >100 >100 2010 >100 * * Fail 92.5 <45 Pass * * Fail <45 <45 2011 Fail <45 >100 Pass * * Fail >100 >100 Fail <45 77.9 2012 Pass * * Fail <45 77.9 Pass * * Fail 92.46 92.47 2013 Fail 77.94 55.11 Fail 77.94 77.9 Fail >100 <45 Pass H 2014 Fail <45 <45 Fail <45 * H J F M A M J J A 5 O N D 2011 * * * * * * * * Pass * * Fail 2012 * * Pass * * Pass * * H Pass * Pass 2013 * * Fail * * Fail * * H Fail * Fail 2014 * * Fail * * Pass J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 H * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 91 of 145 DEQ-CFW 00057799 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A S O N D * Pass H >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2009 * H * * H 2009 * Pass * * Pass 2010 * Pass * * Pass 2010 * H * * H 2011 * Fail >100 >100 Pass 2011 * H * * H 2012 * Pass * * Pass 2012 * H * * H 2013 * Pass * * Pass 2013 * H * * H 2014 * Pass * * Pass 2014 * H * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * H * * H * Pass * * Pass * Pass * * Pass * H * * H * Pass * * Fail 82.16 * H * * H H * Fail * * Pass * H * * H * Fail * * Pass * H * * * * * * * * * * H * * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass >100(P) * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 92 of 145 DEQ-CFW 00057800 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 H * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H 2014 * * H * * H J F M A M J J A 2009 H * * H 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 J A S O N D 2013 * * * H * * H 2014 H * * H * * H J F M A M 1 1 2009 * * Pass(s) * * Pass(s) 2010 * >100(P) Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) 2013 * * Pass(s) 2014 * * Pass(s) * * Pass(s) A S O N D * Pass(s) >100(P) * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * * * * * Pass * Page 93 of 145 DEQ-CFW 00057801 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 76.2 76.2 Pass * * Pass 2012 * * Pass * * Pass 2013 Fail * H * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * H * * Pass * H Pass * Fail * Pass * * Pass * H Pass * H * H * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A 2009 * * * H 2010 H 2011 H * * H * * H 2012 H * * * * * H 2013 H * * H * * H 2014 H * * H * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H * H * H * H * H * * * * Page 94 of 145 DEQ-CFW 00057802 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M 2012 2013 * Fail 2014 * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A M 1 1 A S O N D * * * Fail Fail * * Fail * Fail * * Pass * * Fail * Fail 1 F M A M 1 1 A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 i A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail 2011 * Fail * * Pass * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 95 of 145 DEQ-CFW 00057803 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A 2009 Pass * * Invalid Pass * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Fail Pass * Pass J F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 J A S O N D * Pass(s) * Pass Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass Page 96 of 145 DEQ-CFW 00057804 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 2014 H 31.82 H 35.89 H J A S O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * >100(P) * >100(P) * Pass * * J F M A M J J A 2009 Pass * * Fail >100 >100 Pass 2010 Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass 2012 Pass * * Fail 94.9 >100 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass A M J * H * H * H * Pass * Pass * Pass S O N D * * * * * * * * * * * * * * * * H 48.5 H H * * * * S O N D * Pass * Pass * Pass * Pass * Fail 58.1 94.9 * * * * J A S O N D * H * * H * H * H * * H * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 97 of 145 DEQ-CFW 00057805 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2012 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2013 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2014 >100 >100 >100 >100 >100 >100 >100 J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Fail 78.7 <7.75 Pass 2010 * Pass * * Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 2011 43.8 Fail 10.96 10.96 Pass * * Pass * * Fail >100 2012 21.9 Pass * * Pass * * Pass * * H 2013 * Pass * * H Pass * Pass * * H 2014 Pass H * * H Pass J F M A M J J 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass A S O N D * * Pass * * Pass * * Pass * * Pass * * Pass * * * * * Page 98 of 145 DEQ-CFW 00057806 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass Pass * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J A 5 O N D * Fail >100 >68 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J J A * Pass * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2011 * * * >90 2012 * * * >100 2013 * * * * >100 2014 * * * 81.9 J F M A M J J A 5 O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Fail * * Fail * * Fail * * Fail 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * Fail * * Fail * * Fail * * Fail 2014 * Fail * * Fail Page 99 of 145 DEQ-CFW 00057807 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * H * * Fail * * Fail * * Fail 2014 * Fail * * Fail J F M A M J J A S O N D 2014 * * H * * H J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 100 of 145 DEQ-CFW 00057808 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * H 2011 H * * Pass 2012 Pass * * H 2013 Pass * * H 2014 Pass * * Pass 1 F M A M 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * H * Pass * H * H * Pass * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * * * * S O N D * Pass * Pass * H * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2014 * * * * H J F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 101 of 145 DEQ-CFW 00057809 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail >100 >100 Pass 2011 * * * * * * * * H * * H 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * H * * H 2014 * * Pass * * Pass Region: WSR® Basin: CPFOS S®C Joc: 7Q10: 0.0 PF: IWC: NA Freq: A J F M A M J J A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 J F M A M J 1 A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >72 >72 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass Page 102 of 145 DEQ-CFW 00057810 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * 94.9 * * >100 * * 58.1 >100 >100 >100 2010 * >100 * * 94.9 * * 94.9 * * >100 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 2013 * >100 * * 94.9 * * 31.8 >100 94.9 >100 2014 * >100 * * >100 J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * Pass * * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 103 of 145 DEQ-CFW 00057811 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 J F M A M J J A 5 O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H 2014 * * H * * H J F M A M J J A 5 O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * * 17.68 * * 61.24 J F M A M J J A 5 O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 2014 Fail * * Pass * * Pass J F M A M 1 1 A 5 O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H Pass * Pass 2014 H * * H Pass * Pass Page 104 of 145 DEQ-CFW 00057812 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Raleigh - Dempsey E. Benton WTP NCO088285/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 5/1/2014 Chr Lim: 90% (re -rout Non Comp: 7Q10: NA PF: I4.0 IWC: NA Freq: Q i F M A M i i A S 0 N D 2009 H H H H 2010 H H Raleigh - Neuse River WWTP NCO029033/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin: 8/1/2008 chr lim: 49% @ 60 M NonComp: Single 7Q10: 98,7 PF: I60.0 IWC: 49.0 Freq: Q i F M A M i i A S 0 N D 2009 >100(s) >100(s) >100(s) >100(s) 2010 >100(s) >100(s) >100(s) >100(s) 2011 >100(s) >100(s) >100(s) >100(s) 2012 >100 >100(P) >98(P) >100 2013 >100(s) >100 >100(s) >100 2014 >100(s) 60.6 Raleigh Convention Center NCO088137/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC--JOC: Ceri7clPF Begin:' 3/1/2008 Chr Lim: 90% Non Comp: 7Q.10: 0 PF: VAR IWC: 100 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Raleigh- E.M. Johnson WTP- 001 NCO082376/001 County: Wakel Region; RRO Basin: NEU02 Feb May Aug Novl SOC—JOC: Ceri7dPF Begin 10/1/2008 chr monit @ 909/. NonComp: 7QI0: 0 PF: NA IWC: 100 Freq: Q i F M A M i i A S 0 N D 2009 H H H H 2010 H H H H 2011 H H H H 2012 H H H H 2013 H H H H 2014 H H Page 105 of 145 DEQ-CFW-00057813 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A 2012 >12 * Pass Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass Fail * Pass * * Pass J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l F M A M 1 J A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 106 of 145 DEQ-CFW 00057814 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 H H H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H * H H H H H 2014 >100 H H H H H H J F M A M J J 2009 * >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H J F M A M 1 J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * Page 107 of 145 DEQ-CFW 00057815 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H * H H 2011 39.2 * * H H H H 2012 >100 * H H H H H 2013 H 70.7 H H H H H 2014 >100 H H H H H H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 42 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H Page 108 of 145 DEQ-CFW 00057816 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 J F M 2011 2012 Fail 2013 Pass 2014 Fail A M J J A * * * * * Fail * * Fail Fail * * Pass Fail * Fail 5 O N D * Fail Fail * Pass * Pass * * * * J F M A M 1 1 A 5 O N D 2009 >100 * * >100 * * 86.6 * * >100(P) 2010 >100(P) * * >100(P) * * >100 >100(P) * >100 2011 >100 * * >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 * * 86.6 2013 >100 * * 43.1 >100 >100 >100 * * 67.6 2014 >100 * * >100 * * >100(P) J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 109 of 145 DEQ-CFW 00057817 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Fail >100 55.1 Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail J F M A M 1 J A 2009 * * * * * Fail Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * H 2014 H * * H * * H J F M 2009 * H 2010 * H 2011 * Pass 2012 * Pass 2013 >100 Pass 2014 * Pass A M J * H * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Fail * Pass * H * * * * 1 A S O N D * H * * H * Pass * * Pass * Pass * * H * Pass * * Fail H * Pass * * Pass * * * * * * Page 110 of 145 DEQ-CFW 00057818 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * Pass Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M 2013 2014 * Pass A M 1 J A S O N D * * * * * * * Pass * Pass J F M A M 1 1 A S O N D 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 111 of 145 DEQ-CFW 00057819 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2009 >100 2010 * >100 2011 >100 2012 * >100 2013 >100 2014 >100 S O N D * * * * * * * * * * * * * * * * * * * * * * * * 1 F M A M 1 1 A S O N D 2009 >16 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass >32(P) * Pass >32(P) * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Fail Fail * Pass 2010 Pass * * Fail 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 1 i A * Pass * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Fail * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass Pass * * * * Page 112 of 145 DEQ-CFW 00057820 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Fail * * Fail 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * * * * * J 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * >100(P) * Pass * Fail * * >100 * >100 * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Pass * Pass * Pass 1 F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Fail >100(P) >100 Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Fail * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 113 of 145 DEQ-CFW 00057821 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2012 2014 A M 1 1 A S O N D * * * * * * H H * * Pass J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * >100(P) Pass * 31.8(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S.S. Mobile Home Park NCO038300/001 County: Chatham Region: RRO Basin: CPF09 Feb May Aug Nov SOC JOG: Ceri7dPF Begin:', 12J1J2006 chr Iim:90% NonComip: Single 7Q10: 0.0 PF: I0.01 IWC: 100 Freq: Q J F M A M J J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Salisbury Rowan Regional WWTP NCO023884/001 County: Rowan Region: MRO Basin: YAD04 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 10f1f2006 chr lim: 5 3%; exp 20 NonComp: Single 7Q10: 263.5 PF: '12.5 IWC: 5.3' Freq: Q J F M A M 1 J A 5 O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Sanford Big Buffalo WWTP NCO024147/001 County: Lee Region; RRO Basin: CPF11 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin 3f1f2012 chr lim: 68MGD @ 3 NonCom,p: Single 7Q10: 16.8 PF: '6.8 IWC: 39 Freq: Q J F M A M 1 1 A S O N D 2009 * * Pass * * Fail >78 >100 Pass * * Pass 2010 * * Pass * >78(P) Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail >100 >100 Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 114 of 145 DEQ-CFW 00057822 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 >100 Fail >100 92.5 Pass * * Pass * * Fail >100 2012 >100 Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 55.1 2014 >100 Pass * * Pass J F M A M J J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass J F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass M J J * Pass * Pass * Pass * Pass * Pass * Pass M 1 J * Pass * Pass * Pass * Pass A S O * Pass * Pass * Pass * Pass * Pass * * * A S O * Pass * Pass * Pass * * * N D * Pass * Pass * Pass * Pass * Pass * * N D * Pass * Pass * Pass * * Page 115 of 145 DEQ-CFW 00057823 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S 2009 * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass 2013 Pass Pass * * Pass * * Pass 2014 * Pass * * Fail Pass >100 J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 2013 * * Pass * * Pass 2014 * * Pass * * Fail >52 O N D * Pass * Pass * Pass * Pass Pass * Pass * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S 2009 * Invalid * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Fail >100 * Fail * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * * Fail * * Pass Page 116 of 145 DEQ-CFW 00057824 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 >50 Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 >100 Pass * * Pass * * Pass 2014 * * Pass * * Pass Region: ARO Basin: FRB02 Feb May Aug Nov 5®C Joc: 7Q10: 460 PF: '0.096 IVVC: 0,03 Freq: Q J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 117 of 145 DEQ-CFW 00057825 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M J J A S O N D 2009 42.4 * * 21.2 * * >60 * * >60 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A S O N D 2009 Pass * * Pass * * Fail * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) J A S O N D * Pass(s) * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * * * * Pass(s) * * * Page 118 of 145 DEQ-CFW 00057826 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Fail * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2013 * * * Pass * * H * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Fail Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 119 of 145 DEQ-CFW 00057827 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2009 H H 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 H Pass Pass i A Pass Pass Pass Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail i F M A M 2009 Pass Pass 2010 Pass Fail 2011 Pass Pass 2012 Pass Pass 2013 Pass Fail 2014 Pass Pass i A S 0 N D Fail Fail Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 H H H H 2010 H H H 2011 H H H H 2012 H H H H 2012 H 2013 H H H H 2013 H H H H 2014 H H 2014 H H Page 120 of 145 DEQ-CFW-00057828 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 2014 Pass * * Pass 1 1 A S O N D * * * * Pass * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * NR Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 * >9 * * >9 * * >9 * * H H 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 2013 * >9 * * * * * * * * >9 2014 * >9 J F M A M J J A S O N D 2014 * * H * * H J F M A M 1 J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail Pass * Pass * * Pass * * Pass 2014 * Fail * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 121 of 145 DEQ-CFW 00057829 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * >100 * * >100 2010 * * >100 * * 83.1 2011 * * >100 * * 51.2 2012 * * >100 * * >100(P) 2013 * * >69 * * 87.2 2014 * * >76 * * >76(P) A S O N D * 51.2 * * >100 * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * * * * * >76 * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2011 * * * * * * * H 2013 * H 2014 * * * * H l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H Page 122 of 145 DEQ-CFW 00057830 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Fail >100 >100 Pass * * Fail >100 Invalid Fail >100 >100 2011 Pass * * Fail >100 >100 Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 46.2 2013 Pass * * Fail NR NR Pass Pass * Fail Pass Pass 2014 Pass 76.9 * Pass * * Pass J F M A M J J A S O N D 2009 >100 * * >100 * * >100 * * >100 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 76.48 Invalid >100 >100 * * >100 J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass * * Fail J F M A M 1 J A S O N D 2009 Fail >100 50.9 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass * * Pass Page 123 of 145 DEQ-CFW 00057831 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * * * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * H Pass * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass 1 F M A M 1 i A S O N D 2009 * * * * * H * Pass Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass 1 F M A M 2009 Fail Pass * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Fail * Pass * Pass * Pass * Pass S O N D * Pass * Fail * Pass * Pass * Pass * * * * Page 124 of 145 DEQ-CFW 00057832 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H J F M A M 2009 * * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass J J A * Pass * Pass * Pass * * * * * * * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * * H 2010 * * H 2011 * * H 2012 * * H 2013 * * H 2014 * * H S O N D * Pass * Pass * Pass * * * * * * * * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A M J J A S O N D * * H * * Pass * * H * * Pass * * Pass * * H * * Fail >100 >100 Pass * * H * * Pass * * Fail >100 >100 H * * Pass * * Pass * * H * * Pass Page 125 of 145 DEQ-CFW 00057833 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Fail 94.9 >100 Pass 2014 * * Late Pass >100(P) Pass A 5 O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * J F M A M J J A 5 O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 1 A 5 O N D 2011 Pass * * Pass * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >16 >16 Pass * Pass J F M A M 1 1 A 5 O N D 2009 Pass >16.4(P) * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 126 of 145 DEQ-CFW 00057834 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A S O N D * Pass * * Pass * H Pass * Pass * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A S O N D 2009 * Pass * * Pass * Pass Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass l F M A M 1 J A S O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 2013 * Pass * * Fail * * Fail * * Pass 2014 * Fail * * Pass Page 127 of 145 DEQ-CFW 00057835 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2013 * * * * * Pass * * * * * Pass 2014 * * Pass * * Pass Region: WSRO Basin: YAD03 Jan AprJul Oct SOC JOC: 70.70; PF: IWc: Fieq; Q J F M A M 1 1 A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 >100 Fail * * H Fail 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Fail * * * * * J F M A M J 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * Page 128 of 145 DEQ-CFW 00057836 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 >100 2009 H H >100 2010 >100 2010 >100 2011 H 85.2 2011 H >100 2012 >100 2012 >100 2013 >100 2013 H >100 2014 >100 2014 >100 Transmontaigne-Paw Creek #2-BP NCO021971/009 County: Mecklenburg Region: MRO Basin: CTB34 SOC—JOC: Fthd24PF Begin:' 10/1/2005 Ac LC50 Monit: Epis F NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2011 >100 2013 Pass 2014 >100 TransMontaigne-Piedmont Terminal NCO069256/001 County: Guilford Region; WSRO Basin: CP F08 SOCJOC: Fthd24Ac Begin 12/1/2011 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2010 >100 2011 >100 2012 >100 2014 >100 Transmontaigne-South east Terminal NCO026247/001 County: Guilford Region: WSRO Basin: CP F08 SOC—Joc: Fthd24Ac Begin:', 9/1/2006 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 Page 129 of 145 DEQ-CFW-00057837 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * H * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 1 i A S O N D * Pass * * Pass * Invalid Fail NR NR NR * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * NR Pass * Pass * Pass Page 130 of 145 DEQ-CFW 00057838 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 J A 2009 * * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass 2012 Pass * * Fail * * Pass 2013 Fail * * Pass * * Pass 2014 Pass * * Fail Fail Pass Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 131 of 145 DEQ-CFW 00057839 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Fail Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 2012 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail J J A * Fail * Fail * Pass * Pass * Pass * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Fail >7.2 3.1 Pass(s) 2014 Pass(s) * * Pass(s) * * Pass(s) S O N D * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass(s) * * * * J F M A M J i A S O N D 2009 H H H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H H H H H H H 2014 H H H H H H H Page 132 of 145 DEQ-CFW 00057840 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Late Late Pass Pass * * Fail Invalid >44 Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 Pass * * Pass * * Fail >22 >22 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 31.1 >44 Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 >8 * * >8 * * >8 * * >8 2014 >8 * * Pass * * Pass Page 133 of 145 DEQ-CFW 00057841 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Fail >40 28.3 Pass * * Pass * Pass * * Pass * * Pass * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * NR Pass * Pass * * * * Page 134 of 145 DEQ-CFW 00057842 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Invalid Pass * Pass 2012 Pass * >20(P) Pass >20(P) >20(P) Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Invalid Pass * Pass * Fail >20* >20* * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Pass * * Pass * * Fail 2014 * * Pass * * Pass Page 135 of 145 DEQ-CFW 00057843 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H 2010 * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H J F M A M J J A 5 O N D 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H J F M A M 1 1 A 5 O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J A 5 O N D 2009 Fail >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail 97.5 Invalid NR NR 63.6 Fail 2011 63.6 92.5 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass Page 136 of 145 DEQ-CFW 00057844 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 H 2010 H * * H 2011 H * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * H * * * * H * Pass * Pass * Pass S O N D * H * * * * * H * Pass * Pass * * * * J F M A M J J A S O N D 2009 H * H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H J F M A M J J 2009 Pass >100(P) Pass >100(P) * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 137 of 145 DEQ-CFW 00057845 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Fail Pass * Pass * Fail * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 138 of 145 DEQ-CFW 00057846 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 i A S O N D * Pass * * Pass * * Pass * Pass >18(P) * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass 1 F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Fail Pass * * * * Page 139 of 145 DEQ-CFW 00057847 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass >100(P) * Pass * * >100 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 88.4 Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2011 * * * * H 2012 * H 2013 * H 2014 * * * * H Region: WIR© Basin: WOK02 Mar Jun Sep Dec ' S©C Joc: 7Q10; Tidal PF: '0.216 IWC: 90.0 Freq; Q J F M A M 1 1 A 5 O N D 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * H * * H * * H 2014 * * H * * H J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass Page 140 of 145 DEQ-CFW 00057848 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 18.4 72.11 >100 72.11 2010 36.77 36.77 11.26 36.8 36.8 72.1 >100 2011 11.3 36.8 18.4 36.8 72.1 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 >72 2013 25.5 50.9 >72 50.9 2014 25.5 50.9 50.9 >72 i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass >100(p) Pass >100(p) >100(p) Pass i F M A M i i A S 0 N D 2009 42.4 Fail 25.4 <18 NR Fail 25.4 >100 Pass 2010 Pass Pass Invalid Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail H >100 i F M A M i i 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass 10.5(P) >14.8(P) Pass 2014 Pass Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 141 of 145 DEQ-CFW-00057849 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2014 * * * * >100 Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: 7Q10: 1170 PF: '2.4 IWC: 0.26 Freq; Q l F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass >1.08(P) >1.08(P) Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 J A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail Pass * Fail 2013 Pass * Fail(s) Pass(s) * Pass Pass(s) * Pass * * Pass(s) 2014 * * Pass(s) * * Pass(s) J F M A M J J A 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 142 of 145 S O N D * * * * * * * * * * * * * * * * DEQ-CFW 00057850 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass(s) * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass(s) * * Pass(s) * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 1 i A 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 2009 >22 * * >22(P) 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * >22 * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 143 of 145 DEQ-CFW 00057851 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * H * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Fail Pass 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 2010 H * * H 1 F M A M 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail 1 1 A * Pass * Pass * Fail * Pass * Pass 1 1 A * H * H 1 1 A * Fail * Pass * Pass * Fail * Fail S O N D * Pass * Pass * Fail * Pass * * * * S O N D * H * * * * S O N D * Fail * Fail * Pass * Pass * * * * Page 144 of 145 DEQ-CFW 00057852 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Invalid Pass * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 H H H H H 2010 H H H H H 2011 H H H H H 2012 H H H H H 2013 H H H H H 2014 * * * H J F M A M 2009 Pass(s) * * Pass(s) 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass 2013 Pass(s) * * Pass(s) 2014 Pass(s) * * Pass(s) 1 1 A * Pass * Pass * Pass * Pass * Pass * Fail J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 i A S O N D H H H Pass Pass * H * H * * H H H H H H H H H H H H H H H H H H A.00 Pass Pass Pass Pass * H 1 1 A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * * Page 145 of 145 DEQ-CFW 00057853