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HomeMy WebLinkAboutDEQ-CFW_00049438Whole Effluent Toxicity Testing and Self Monitoring Summary AAF/McQuay, Inc.-001 NCO083658/001 County: New Hanover < Region: WIRO Basin: CPF17 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2012 chr lim: 90% NonComp: Single 70,10: 0.0 PF: 10.36 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Fail Fail > 100 92.5 Pass 2013 Pass Pass Pass - - Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Invalid Pass Ahoskie VVVVTP ------------------------------------------------------------------------------------------------------ NCO088561/001 County: Hertford Region: WARO Basin: CHO01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 11/1/2014 Chr Lim: 57% NonComp: 7Q10: 1.5 PF: 13 IWC: 57 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass >100(P) >100(P) Pass >100(P) >100(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Invalid >100(P) Pass >100(P) Alamac - Lumberton VVTP NCO004618/002 County: Robeson - Region: ------------------- FRO -------------------- Basin: LUM51 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 3/1/2015 Chr Monit: 90% NonCornp: 7Q10: PF: 0,24 IWC: Freq: Q i F M A M i i A S 0 N D 2015 Pass Pass - Pass 2016 Pass Pass Alamac - Lumberton VVVVTP NC0004618/001 County: Robeson Region: FRO Basin: LUM51 ---------------------- Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 3/1/2015 Chr Lim: 3.2% NonComp: SINGLE 70.10: 128 PF: 12.5 IWC: 3.2 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 ------------ Pass Pass Albemarle-Long Creek WWTP NCO024244/001 County: Stanly Region: MRO Basin: YAD13 Mar Jun Sep Dec ------------------------------------------------------------------- SOC JOC: submitted SOC 3/7/11, Ceri7dPF Begin: 6/1/2011 chr lim: 90% NonComp: Single 70,10: 1.60 PF: 116.0 IWC: 94 Freq: Q approved 8/23, i F M A M i i A S 0 N D 2012 Pass Fail Pass Pass - Pass 2013 Pass Pass Pass >100(P) >100(P) >100(P) Pass 2014 >100(P) - Pass Pass Fail 77.992.5 92.5 Fail 2015 >100 97.5 Pass Pass - - Pass - - Pass 2016 - - Pass -------------------------------------------------------------------------------------- Fail 97.5 97.5 Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page I of 125 DEQ-CFW-00049438 Whole Effluent Toxicity Testing and Self Monitoring Summary Alcatel I N etwo r k Syste ms Inc. NCO086126/001 County: Wake Region: RRO Basin: NEU02 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 8/1/2008 chr lim: 6.1% NonComp: Single 7QI0: 1.9 PF: 10.08 IWC: 6.1 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H 2014 H H H H 2015 H H H 2016 H H Alcoa 005 NCO004308/005 County: Stanly Region: MRO Basin: YAD08 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 3/1/2008 chr lim: 90% + NonComp: Single 7Q10: 0.0 PF: NA IWC: 100 Freq: Ix/Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Fail H 2013 Pass Fail >100 >100 >100 >100 Pass Pass Pass 2014 Pass Pass - Pass Pass 2015 Pass H Fail >100 >100 Pass H Pass H 2016 Pass Pass - - Pass Alcoa 011 NCO004308/011 County: Stanly Region: MRO Basin: YAD08 SOC JOC: Fthd24Ac Begin: 3/1/2008 24hr LC50 ac monit e NonComp: 7Q10: NA PF: VAR IWC: NAI Freq: ix/Q i F M A M i i A S 0 N D 2012 - >100 - - 2013 - >100 - - >100 2014 >100 - >100 - 2015 >100 - - H 2016 - >100 Alcoa-012 NCO004308/012 County: Stanly Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD08 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 3/1/2008 chr lim: 16% + NonComp: Single 7QI0: NA PF; NA IWC: NA Freq: lx/Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass H Pass H Pass H Pass H 2016 Pass Pass Pass Alcoa-013 NCO004308/013 County: Stanly Region: MRO Basin: YAD08 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 3/1/2008 24hr ac p/f lim: 90%f + NonComp: Single 7QI0: NA PF; NA IWC: NAI Freq: lx/Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 H H Pass H Pass H Pass H 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 2 of 125 DEQ-CFW-00049439 Whole Effluent Toxicity Testing and Self Monitoring Summary Allvac-Monroe Plant NCO045993/001 County: Union Region: MRO Basin: YAD14 Feb May Aug Nov SOC JOG: Ceri7dPF Begin:' 1/1/2010 chr lim: 67% NonComp: Single 70,10: 0.27 PF: na IVVC: 49.1 Freq: Q i F M A M i i A S 0 N D 2012 >100 Fail >100 75.02 Pass - Pass - Fail 42.93 2013 40.93 40.93 75.02 >100 <33.5 40.9 75.02 Pass Pass - 2014 - Pass - - Pass Pass Pass 2015 Fail Pass 58.05 >100 Pass Pass Pass 2016 Pass - Pass Pass Amerada Hess Corp. ------------------------------------------------------------------------------------------------------ NCO066711/001 County: New Hanover Region: WIRO Basin: CPF17 SOC—JOC: Fthd24Ac Begin: 2/1/2012 24hr LC50 ac monit e NonComp: 7Q10: Tidal PF: NA IVVC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - - 2014 - >100 American Truetzschler, Inc. NCO085928/001 ---------------------------------------------------------------------------------------------------------- County: Mecklenburg Region: MRO Basin: CTB34 Feb May Aug Nov SOC JOC: SOC Ceri7dPF Begin:', 8/1/2010 chr lim: 90% per Qtr- + NonComp: Single 7Q10: 0,0 PF: 0.05 IVVC: 100 Freq: per/Q i F M A M i i A S 0 N D 2012 >100 100 H Fail >100 >100 H Pass Pass - Fail H 2013 H H H 55.11 >100 >100 >100 H Pass Pass 2014 H Pass Pass - Pass - H H 2015 Pass Invalid H 100 Invalid Fail 100 2016 Fail Pass Pass - Invalid Pass - Andrews VVVVTP N C0020800/001 County: Cherokee Region: ARO Basin: HIW02 ---------------------- Mar Jun Sep Dec SOC--JOC: Ceri7dPF Begin:' 10/1/2007 chr lim: 13% NonComp: Single 70.10: 15.0 PF: 1.5 IWC: 13,0 Freq: Q i F M A M i i A S 0 N D 2012 >52(P) Pass Pass Pass - Pass 2013 Pass >52(P) Pass Pass Pass 2014 Pass Pass Pass >52(P) Pass 2015 Pass Pass Pass Pass 2016 ------------ Pass Pass Anson Co. WWTP N C0041408/001 County: Anson Region: FRO Basin: YAD16 Jan Apr Jul Oct ------------------------------------------------------------------- SOC—JOC: Ceri7dPF Begin:' 12/1/2015 chr lim: 3% NonComp: Single 70,10: 175.5 PF: 15 IVVC: 2.99 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass >12(P) Pass >12(P) >12(P >12(P) Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass -------------------------------------------------------------------------------------- Pass Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 3 of 125 DEQ-CFW-00049440 Whole Effluent Toxicity Testing and Self Monitoring Summary Anso n County WTP N C0074390/001 County: Anson Region: FRO Basin: YAD16 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2009 Chr Monit: 90% NonComp: 70,10: PF: 0350 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Fail Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass ------------------------------------------------------------------------------------------------------ Apex Oil Company Greensboro Terminal NCO071463/001 County: Guilford Region: WSRO Basin: CPF02 SOC JOC: Fthd24Ac Begin: 9/1/2006 Ac LC50 Monit: Epis F NonComp: 7Q10: 0.0 PF: NA WC: 100 Freq: 5OWD/A i F M A M i i A S 0 N D 2012 >100 - - 2013 - >100 2014 >100 - 2015 - - >100 2016 >100 - Apex Water Reclamation Facility NCO064050/001 County: Wake Region: RRO -------------------- Basin: NEU03 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 10/1/2014 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 3,6 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass >100(P) - Pass 2013 Pass >100(P) Pass - - Pass Fail >100 2014 92.47(s) >100(s) Pass Fail >100 <45 Pass Pass - 2015 Pass Pass - - Pass Pass 2016 >100(P) Pass - Pass Pass >100(P) Appalachian State WTP NCO044423/001 County: Watauga Region: WSRO ------------------------------------------------------------------------------------------------------------------------ Basin: NEW01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2011 Chr Monit: 90% NonComp: 70.10: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Fail Pass Pass Pass 2016 Fail - Pass Pass Aquadale Quarr y /001 NCO028169/001 County: Stanly Region: MRO Basin: YAD13 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 3/1/2014 Ac Limit: 90% NonComp: 70.10: 0 PF; NA WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H - H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 4 of 125 DEQ-CFW-00049441 Whole Effluent Toxicity Testing and Self Monitoring Summary Aq ua da I e Quarry/ 002 NCO028169/002 County: Stanly Region: MRO Basin: YAD13 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 3/1/2009 Ac R/F Monit: 90% Ft NonComp: 7Q10: 0.0 PF: I NA IVVC: 100.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass AquAir WWTP NCO086673/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2015 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0,086 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2014 H 2015 H H H 2016 H H H Aq uaSou rce, Inc. - B ri a rwood S u bd iv. NCO028746/001 County: Stokes Region: WSRO Basin: ROA01 ------------------------------------------------------------------------------------------ Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2012 chr lim: 49% NonComp: Single 7Q10: 0,08 PF: 10.050 IVVC: 49 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Archer Daniels Midland -Southport/001 NCO027065/001 County: Brunswick Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 Chr Lim: 0.3% NonComp: 7Q10: TIDAL PF: 13.502 IVVC: 0.3i Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Arclin USA Inc. -------------------------------------------------------------------------------- N C0000892/001 County: Chatham Region: RRO Basin: CPF07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 7/1/2013 chr lim: 0.39% + NonComp: Single 7Q10: 40.0 PF: i0.10 IVVC: 0.39 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass - - Pass Pass Pass 2015 Fail >0.78 >0.78 Pass Pass Pass 2016 Pass - - Pass Pass ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 5 of 125 DEQ-CFW-00049442 Whole Effluent Toxicity Testing and Self Monitoring Summary Asheboro WWTP NCO026123/001 County: Randolph Region: WSRO Ceri7dPF Begin: 8/1/2012 chr lim: 90% NonComp: Single 7QI0: 0.0 i F M A M i i 2012 >100 Pass >100(P) Pass >100(P) Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass >100(P) 2016 >100(P) Pass Pass A S 0 N D Pass Pass Pass >100(P) Pass Pass Pass Pass Pass Asheville DeBruhl VVTP NCO056961/001 County: Buncombe Region: ARO Basin: FRB02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 chr monit: 129/. (Grab NonComp: Single 7Q10: 1.1 PF: 0,1 IWC: 12.3 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Asheville Northfork VVTP NCO035807/001 County: Buncombe Region: ARO -------------------- Basin: FRB02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2012 chr Monit: 42% NonComp: Single 7Q10: 1.7 PF: 0,8 IWC: 42.2 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Associated Asphalt Greensboro (HRS) NCO074241/001 County: Guilford Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF08 SOC JOC: Fthc124Ac Begin: 1/1/2012 24hr LC50 ac monit e NonComp: 7QI0: 0.0 PF; VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 - >100 - 2014 >100 - 2015 - - >100 2016 >100 - Atlantic Beach WTP N C0044806/001 County: Carteret Region: WIRO Basin: WOK03 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 5/1/2015 Ac P/F Monit: 90% M NonComp: 7QI0: PF; NA IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail Fail 2015 Fail Fail Fail Fail 2016 Fail Fail Fail Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 6 of 125 DEQ-CFW-00049443 Whole Effluent Toxicity Testing and Self Monitoring Summary Aurora WWTP NCO021521/001 County: Beaufort Region: WARO Mysd24PF Begin: 1/1/2015 24hr p/f ac lim: 90% + NonComp: Single 7Q10: TIDAL i F M A M i i 2012 Pass Pass 2013 Pass Pass 2014 Pass >100(P) >100(P) Pass 2015 Pass Pass 2016 Pass Pass A S 0 N D Pass Pass Pass Pass Pass >100(P) Pass >100 Pass Pass Bald Head island Utilities NCO085553/001 County: Brunswick Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin:Begin:l 1/1/2013 24hr p/f ac Monit 90 NonComp: 7Q10: Tidal PF: 0,087 IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Fail Fail Fail 2013 Pass Fail Pass Pass 2014 Pass Pass Pass Pass 2015 Fail Pass Fail H Pass 2016 Pass Pass Fail Battleboro Plant -Edgecombe Genco LLC NCO077437/003 County: Edgecombe Region: RRO -------------------- Basin: TAR02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 6/1/2015 chr lim: 2.39/. NonComp: Single 7Q10: 60.0 PF: 0,904 IWC: 2.3I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Baxter Healthcare Corp. NCO006564/001 County: McDowell Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB30 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 3/1/2010 chr lim: 16% NonComp: Single 70.10: 10.2 PF; 1.2 IWC: 15.5 Freq: Q i F M A M i i A S 0 N D 2012 45.3 Pass Pass 45.3 - Pass(s) - Pass(s) 2013 - Pass(s) Pass(s) Pass(s) Pass(s) 2014 Pass(s) Pass(s) Pass(s) Pass(s) 2015 Pass(s) Pass(s) Pass(s) Pass(s) 2016 Pass(s) Pass(s) Pass(s) Bay Valley Foods, LLC NCO001970/001 County: Duplin Region: WIRO Basin: CPF22 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin:' 8/1/2011 P-2 chr monit (100,7 NonComp: 70.10: O:O PF; 0.50 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 <12.5 17.68 - <12.5 <25 2013 8.84 17.68 8.84 <6.25 2014 <6.25 17.7 8.84 17.7 2015 8.84 35.4 35.4 35.4 2016 35.4 35.4 35.4 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 7 of 125 DEQ-CFW-00049444 Whole Effluent Toxicity Testing and Self Monitoring Summary BB&T Ballpark GWR NCO089273 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin:' 9/1/2015 Chr Lim: 90% 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 Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Beaufort Co.-Choc/Richland WTP NCO087491/001 County: Beaufort Region: WARO Basin: TAR07 ---------------------------------------------------------------------------------------------------------------- Mar Jun Sep Dec SOC JOC: MVsd7dPF Begin: 4/1/2010 Chr Monit @ 2.8% rn NonComp: 7Q10: Tidal PF: 0.288 IWC: 238 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Invalid Pass Pass 2015 Pass Pass Pass Pass 2016 ------------------------------------------------------------------------------- Pass Pass Beaufort WWTP NCO021831/001 County: Carteret Region: WIRO Basin: WOK04 Feb May Aug Nov SOC—JOC: Fthd24PF Begin:' 2/1/2013 24hrp/faclim:90%f + NonComp: Single 70.10: Tidal PF: 1,5 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 >100(P) Pass >100(P) >100(P) >100(P) Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Beaver Hill WTP/Town of Edenton NCO086291/001 ----------------------------------------------------------------------------------------------------------------- County: Chowan Region: WARO Basin: CH004 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2014 Chr Monit: 90% NonComp: 7Q10: PF: 0,010 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail Pass 2013 Pass Fail Fail Fail 2014 Fail Fail Fail Fail 2015 Invalid Fail Pass Pass 2016 Pass Fail Fail Beech Mountain/Pond Creek NCO069761/001 County: Watauga Region: WSRO Basin: WAT01 ---------------------- Jan Apr Jul Oct SOC-JOC: Ceri7dPF Begin:' 2/1/2004 chr lim: 51% NonComp: Single 7Q10: 0.06 PF: 0.4 IWC: 51 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 ------------ Pass Pass Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 8 of 125 DEQ-CFW-00049445 Whole Effluent Toxicity Testing and Self Monitoring Summary Belhaven (RO) WTP NCO086584/001 County: Beaufort Region: WARO Basin: TAR07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2015 Cerio PF Monit: 90% NonComp: 7Q10: 0.0 PF: 10.22 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 H Pass Pass Pass Pass 2015 Fail Fail Fail Fail 2016 Fail Fail Fail Belhaven VVVVTP ------------------------------------------------------------------------------------------------------ NCO026492/001 County: Beaufort Region: WARD Basin: TAR07 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 3/1/2016 24hr p/f ac lim 90% f + NonComp: Single 7Q10: Tidal PF: 1,0 IVVC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 >100(P) Pass >100(P) Pass Pass >100(P) Pass >100(P) 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Belmont VVTP NCO077763/001 County: Gasto n Region: MRO -------------------- Basin: CTB34 Mar Jun Sep Dec l SOC JOC: inactive status -tied Ceri7dPF Begin:', 6/1/2012 Chr Monit: 0.33% NonComp: 70,10: PF: IVVC: Freq: Q into WWTP i F M A M i i A S 0 N D 2012 H - 2013 H 2014 H H H 2015 H H 2016 H H Belmont VVVVTP NCO021181/001 County: Gaston Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB34 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2006 chr lim: 8% NonComp: Single 7C.10: 95.0 PF; 5.0 IVVC: &0 Freq: Q i F M A M i i A S 0 N D 2012 Invalid Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Invalid Invalid Pass Pass Pass Pass 2015 Pass >32(P) >32(P) Pass Pass >32(P) Pass >32(P) 2016 Pass - Pass Pass Belvedere \1VTPCarolina WaterService NCO032221/001 County: Pender Region: WIRO Basin: CPF24 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 7/1/2012 Ac P/F Lim: 90% Mys NonComp: 7Q10: Tidal PF; IVVC: Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 9 of 125 DEQ-CFW-00049446 Whole Effluent Toxicity Testing and Self Monitoring Summary Benson WWTP N C0020389/001 County: Johnston Region: RRO Basin: NEU04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 9/1/2013 chr lim: 90% NonComp: Single 7QI0: 0.0 PF: 113 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >100(P) >100(P) Pass >100(P) Pass 2013 Pass Pass Pass Fail 31.8 58.1 2014 Pass Pass Pass Pass - - 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Biscoe WWTP ------------------------------------------------------------------------------------------------------ NCO021504/001 County: Montgomery Region: FRO Basin: YAD15 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0,5 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Fail >100 >100 2013 Pass Pass Pass Pass - - 2014 Pass Pass Pass Pass 2015 Pass Pass - - Pass Pass 2016 Pass Fail >100 >100 Pass Black Creek Terminal, LLC N C0089087/001 County: Wilson Region: RRO -------------------- Basin: NEU07 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 11/1/2015 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: WC: Freq: A i F M A M i i A S 0 N D 2012 H H - 2013 H 2014 H H H H 2015 H H H 2016 H H H H Bladen Bluffs Regional Surf, VVTP NC0088781/001 County: Bladen Region: FRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF15 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 1/1/2012 Ac P/F Monit: 90% Ft NonComp: 7QI4: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Blowing Rock WWTP NCO027286/001 County: Watauga Region: WSRO Basin: NEW01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2012 chr lim: 61% NonComp: Single 7QI4: 0.80 PF; 0.80 IWC: 6038 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 10 of 125 DEQ-CFW-00049447 Whole Effluent Toxicity Testing and Self Monitoring Summary Blue Ridge Paper Products NC0000272/001 County: Haywood Region: ARO Basin: FRB05 Mar Jun Sep Dec < SOC JOC: Cer7dChV Begin: 7/1/2010 chr lim: 90% NonComp: Single 7Q10: 52 PF: 129.9 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 >100 >100 >100 - >100 2013 >100 >100 >100 >100 2014 >100 >100 >100 >100 2015 >100 >100 >100 >100 2016 >100 >100 - - Bogue Banks WTP ------------------------------------------------------------------------------------------------------ NCO083089/001 County: Carteret Region: WIRO Basin: WOK01 Feb May Aug Nov SOC JOC: Mysd7dPF Begin: 7/1/2013 mysid chr P/F Monit: NonComp: 7Q10: PF: 0,480 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Invalid Pass 2016 Pass Pass Pass Boone WVVTP NCO020621/001 County: Watauga Region: WSRO -------------------- Basin: NEW01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 11/1/2006 chr lim: 44% NonComp: Single 70,10: 9.5 PF: 4,82 IWC: 44.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass >88(P) Pass Pass - Pass 2013 Pass Pass - - >88(P) Pass Pass 2014 Pass >88(P) Fail >100 >100 Pass Pass 2015 Pass >88(P) Pass - - Pass Pass 2016 Pass Pass Boonville WWTP NCO020931/001 County: Yadkin Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2015 chr lim: 81% NonComp: Single 7C.10: 0.075 PF; 0.20 IWC: 81.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass BP Bulk Storage -Selma #2 NCO088960/001 County: Johnston Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Fthd24Ac Begin:' 11/1/2013 Ac Monit: Annual - e NonComp: 7C.10: PF; WC: Freq: A i F M A M i i A S 0 N D 2012 >100 >100 >100 >100 2013 >100 >100 >100 >100 2014 - >100 - - 2015 >100 2016 >100 Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 11 of 125 DEQ-CFW-00049448 Whole Effluent Toxicity Testing and Self Monitoring Summary BPSelma Terminal -002 NCO036145/002 County: Johnston Region: RRO Basin: NEU02 SOC JOG: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 - 2014 - >100 2015 >100 2016 >100 ------------------------------------------------------------------------------------------------------ Brenntag Southeast (SouthChem) NCO086827/001 County: Durham Region: RRO Basin: CPF05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2011 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0,014 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail H H 82.2 >100 Pass 2013 H Pass Pass Pass - - Pass 2014 H Pass Pass Pass Pass 2015 H Pass Pass Pass Pass 2016 H Pass Pass Pass Brenntag Southeast, Inc. N C0078000/001 County: Guilford Region: WSRO -------------------- Basin: CPF02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 10/1/2011 chr lim: 90% NonComp: Single 70,10: 0.0 PF: 0,216 IWC: 21.8 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 H Pass Pass Pass Pass 2016 Pass Pass Pass Brevard VVVVTP NCO060534/001 County: Transylvania Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: FRB01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2012 chr lim: 2.4% NonComp: Single 7C.10: 161,0 PF; 2.5 IWC: 2A Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass >9.6(P) >9.6(P) Pass >9.6(P) >9.6(P) Pass 2016 Pass - Pass Pass Brevard-Catheys Creek WTP NCO044784 County: Transylvania Region: ARO Basin: FRB01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2015 Chr Monit: 2% NonComp: 7C.10: PF; IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Fail 2013 Fail Pass Pass Pass 2014 Fail Pass Pass Fail 2015 Fail Fail Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 12 of 125 DEQ-CFW-00049449 Whole Effluent Toxicity Testing and Self Monitoring Summary Brown Boulevard WTP-Havelock NCO078131/001 County: Craven Region: WARO Basin: NEU10 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 9/1/2014 Acu Mysid PF Monit: NonComp: 7Q10: Tidal PF: 10.360 IVVC: Tidal Freq: 1xQ i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Fail 2015 Pass Pass Pass Fail 2016 Fail Fail Fail Buncombe County MSD ------------------------------------------------------------------------------------------------------ N C00249 11/001 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 4/1/2011 chr lim: 12% NonComp: Single 7Q10: 466,0 PF: 40.0 IVVC: 12.0 Freq: Q i F M A M i i A S 0 N D 2012 >36 >36 >36 >36 - >36 2013 - >36 >36 >36 29.4 2014 >36 >36 Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass 33.9(P) >48(P) Pass 33.9(P) Bunn VVVVTP NCO042269/001 County: Franklin Region: RRO -------------------- Basin: TAR01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 5/1/2010 chr lim: 11% NonComp: Single 7Q10: 1.8 PF: 0,15 IWC: 11I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Burlington East VVVVTP NCO023868/001 County: Alamance Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 7/1/2014 chr lim: 36% NonComp: SINGLE 7Q10: 33.6 PF; 12.0 IVVC: 36 Freq: Q i F M A M i i A S 0 N D 2012 Fail 44.1 44.1 Pass Pass - Pass 2013 Pass - - Pass Pass Pass 84.9(P) 2014 Pass Pass Pass Pass 2015 Pass Pass Pass >100(P) Pass 2016 Pass >100(P) Pass Pass Burlington Industries WWTP NCO043320/001 County: Richmond Region: FRO Basin: YAD16 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 6/1/2015 chr lim: 7% NonComp: Single 7Q10: 25.0 PF; 1.2 IVVC: 7.OI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 13 of 125 DEQ-CFW-00049450 Whole Effluent Toxicity Testing and Self Monitoring Summary Burlington -South WWTP NCO023876/001 County: Alamance Region: WSRO Basin: CPF02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2014 chr lim: 86% NonComp: Single 7QI0: 3.0 PF: 112.0 IWC: 86 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass Pass Pass 2013 Fail >100 > 100 Pass Pass Pass >100(P) 2014 >100(P) Pass - - Pass Pass Pass 2015 Pass Pass Pass >100(P) Pass 2016 Pass Pass >100(P) Pass Burnsville WWTP IN C0020290/001 County: Yancey Region: ARO Basin: FRB07 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 1/1/2013 chr lim: 6% NonComp: Single 7Q10: 19.0 PF: 0,8 IWC: 6.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass >24(P) >24(P) Pass >24(P) Pass Pass 2016 Pass Pass Camden County WTP NCO086681/001 County: Camden Region: WARO -------------------- Basin: PAS50 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin:' 12/1/2013 24h r p/f ac mo nit 90 NonComp: 7Q10: Tidal PF: 0,432 IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Camp Highlander WWTP NCO033251/001 County: Henderson Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: FRB03 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:; 4/1/2006 24hr ac p/f lim 90% NonComp: Single 7QI0: 12.7 PF; 0.007 IWC: 0.09 Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H H H Ca pe Hatteras Water Assoc. (RO) WTP NCO085707/001 County: Dare Region: WARO Basin: PAS55 Jan Apr Jul Oct SOC JOC: Mysd7dPF Begin:' 2/1/2016 Chr monit 6.5% (mysi + NonComp: Single 7QI0: Tidal PF; IWC: 6.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 14 of 125 DEQ-CFW-00049451 Whole Effluent Toxicity Testing and Self Monitoring Summary Carolina Beach WWTP NCO023256/001 County: New Hanover Region: Mysd24PF Begin: 6/1/2014 24hrp/faclim:90%( + NonComp: Single i F M A M i 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i A S Pass Pass Pass Pass Pass 0 N D Pass Pass Pass Pass Carolina Clean Power WWTP NCO058271/003 County: Duplin Region: WIRO Basin: CPF22 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 1/1/2015 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: NA IWC: 90 Freq: Q i F M A M i i A S 0 N D 2012 Fail >100 >100 Pass Fail >100 >100 Pass 2013 Pass - - Pass Pass - - Pass 2014 Pass Pass Pass Pass 2015 H H H H 2016 H H H Ca rol i n a Trace Subdivision WWTP NCO038831/001 County: Lee Region: RRO -------------------- Basin: CPF13 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 1/1/2007 chr lim: 68% @ 0.675 + NonComp: Single 7Q10: 0.49 PF: 0,325 IWC: 76.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - - Pass Pass - 2013 Pass Fail >100 >100 Pass Fail >100 >100 2014 Pass Pass - - Pass Pass - - 2015 Pass Pass - - Pass Pass 2016 Pass Fail 91.7 75.6 Pass Cary North WWTP NCO048879/001 County: Wake Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2014 chr lim: 90% NonComp: Single 7QI0: 0.30 PF; 12.0 IWC: 90 Freq: Q i F M A M i i A S 0 N D 2012 Fail >100 >100 >100(P) Pass >100(P) Pass(s) >100(P) - Pass(s) >100(P) 2013 Pass - - Pass(s) Pass(s) Pass(s) 2014 Pass(s) Pass(s) Pass(s) Pass(s) 2015 Pass Pass(s) Pass(s) Pass 2016 Pass(s) Pass Pass >100(P) Cary South WWTP NCO065102/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 6/1/2014 chr lim: 90% @ 118 NonComp: Single 7QI0: 03 PF; 12.8 IWC: 9&5 Freq: Q i F M A M i i A S 0 N D 2012 Pass >100(P) Pass Pass - Pass 2013 Pass 97.5(P) Pass Pass Pass 2014 Pass >100(P) Pass Pass Pass 2015 Pass Pass >100(P) Pass Pass 2016 Pass >100(P) Pass Pass >100(P) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 15 of 125 DEQ-CFW-00049452 Whole Effluent Toxicity Testing and Self Monitoring Summary Castle Hayne ManufactgWWTP-Elernen NC0003875/001 County: New Hanover Region: Ceri7dPF Begin: 2/1/2013 chr lim: 4.6% NonComp: Single i F M A M i 2012 6.1(s) 6.1(s) 2013 9.8(s) >12(s) 6.1(s) 2014 6.1 6.1 2015 10(s) 6.1(s) 6.1(s) >12(s) 2016 9.8(s) 6.1(s) 9.8(s) i A S 6.1(s) 9.8(s) 6.1(s) 9.8(s) 9.8(s) 9.8(s) 0 N D 9.8(s) 6.1(s) 6.1 9.8 Catawba WWTP NCO025542/001 County: Catawba Region: MRO Basin: CTB32 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2010 chr lim: 0.225 MGD NonComp: Single 7Q10: 16 PF: 0,225 IWC: 2.1 Freq: Q i F M A M i i A S 0 N D 2012 - Pass Pass Pass - Fail >4.2 2013 >4.2 Pass Pass Pass >4.2(P) >4.2(P) Pass - 2014 - Pass >4.2(P) >4.2(P) Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Central Care WVVTP NCO038822/001 County: Su rry Region: WSRO -------------------- Basin: YAD03 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 5/20/2009 Chr Lim: 90% NonComp: 7Q10: PF: 0,010 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail >100 67.1 Pass Fail 94.5 94.87 Pass 2013 Pass - - Pass Pass - - Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Chadbourn WVVTP NCO021865/001 County: Columbus Region: WIRO ----------------------------------------------------------------------------------------------------------------------- Basin: LUM58 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 1/1/2015 chr lim: 90% NonComp: Single 7QI0: 0.15 PF; 1.0 IWC: 90 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass - - Pass - Pass 2013 Fail <22.5 >100 Fail >100 >100 Pass Pass 2014 >100(P) Pass >100(P) >100(P) >100(P) Pass - - Pass Pass 2015 - - Pass Pass Pass Fail 2016 31.8 94.9 Pass Pass Charlotte -Douglas Airport-001 NCO083887/001 County: Mecklenburg Region: MRO Basin: CTB34 1/calendar Q SOC JOC: Fthd24Ac Begin:' 8/1/2006 24hr LC50 ac monit e NonComp: 7QI0: O:O PF; VAR IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 - Pass - >100 >100 - - >100 - 2013 >100 >100 - - >100 >100 - >100 2014 - - >100 - Fail ------------------------------- H >100 - Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 16 of 125 DEQ-CFW-00049453 Whole Effluent Toxicity Testing and Self Monitoring Summary Charlotte -Douglas Air port-002 NCO083887/002 County: Mecklenburg Region: MRO Basin: CTB34 SOC—JOC: Fthd24Ac Begin: 8/1/2006 24hr LC50 ac monit e NonComp: 7Q10: NA PF: NA IWC: NA Freq: 5OWD/A i F M A M i i A S 0 N D 2012 Pass - 2013 Fail 2014 Pass Charlotte -Douglas Airport -003 NCO083887/003 County: Mecklenburg Region: MRO ---------------------- Basin: CTB34 SOC—JOC: Fthd24Ac Begin: 8/1/2006 24hr LC50 ac monit e NonComp: 7Q10: NA PF: NA IWC: NA Freq: 50WD/A i F M A M i i A S 0 N D 2012 Pass - 2013 Pass 2014 Pass Chemetall Foote Corporation --------------- NCO033570/001 County: Cleveland Region: MRO Basin: BRD05 SOC—JOC: Fthd24PF Begin:' 9/1/2008 24hr p/f Acute LIMIT: NonComp: 7Q10: 03 PF; NA IWC: 17 Freq: A i F M A M i i A S 0 N D 2012 H - Chemical Specialties, Inc. NC0006351/001 County: Cabarrus Region: MRO Basin: YAD11 -------------------------------------------------------------------------------------------------------------------------------------------------------- Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin:' 5/1/2014 Perm chr lim: 0.96% NonComp: Single 7Q10: 4,0 PF: 10.025 IWC: 0A6 Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H Pass Pass Pass 2015 Fail Fail Fail Pass H Pass Pass 2016 Pass -------------------------------------------------------------------------------------- Pass Fail H Chemours - Fayetteville Works NCO003573/001 County: Bladen Region: FRO Basin: CPF16 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin:' 3/1/2012 chr lim: 3.3% NonComp: Single 7Q10: 791.0 PF: 117 IWC: 33 Freq: Q i F M A M i i A S 0 N D 2012 Fail >6.6 >6.6 Pass Pass - Pass 2013 Pass - - Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Cherryville WWTP N C0044440/001 ----------------------------------------------------------------------------------------------------------------- County: Gasto n Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 4/1/2012 chr lim: 34% NonComp: Single 7Q10: 6.1 PF: 2,0 IWC: 34I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 - - Pass Pass Pass Fail 2014 >68 >68 Pass Pass Pass Pass 2015 - - Pass Pass(P) Pass(P) Pass Pass Pass 2016 Pass >100(P) Pass >100(P) >100(P) ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 17 of 125 DEQ-CFW-00049454 Whole Effluent Toxicity Testing and Self Monitoring Summary Chowan County Valhalla VVTP NCO032719/001 County: Chowan Region: Ceri7dPF Begin: 5/1/2014 Chr P/F Monit; 90% NonComp: i F M A M i 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Fail Fail 2016 Pass Pass i A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2015 Pass Pass Pass - Pass 2016 Pass Pass i F M A M i i A S 0 N D 2012 >100 - 2014 >100 i F M A M i i A S 0 N D 2012 H - Citga Paw Crk Bulk Terminal NCO021962/001 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC: Fthd24Ac Begin:', 7/10/2015 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 2012 >100 - - 2013 - >100 2014 >100 - - 2015 - >100 - 2016 - >100 i F M A M i i 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass A S 0 N D Pass - Pass Pass Pass Pass Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 18 of 125 DEQ-CFW-00049455 Whole Effluent Toxicity Testing and Self Monitoring Summary City of High Point - Ward Lagoon NCO081256/001 County: Guilford Region: WSRO Basin: CPF08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2015 Cerio7dyPF 90% Mon NonComp: 7QI0: PF: I IWC: Freq: Q i F M A M i i A S 0 N D 2015 Pass - 2016 Pass -------------------------------------------------------------------------------- Pass Pass City of King WTP N C0088897/001 County: Forsyth Region: WSRO Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2014 Chr Monit: 59% NonComp: 7QI0: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Pass Fail 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass City of Sanford WTP NCO002861/001 ---------------------------------------------------------------------------------------------------------- County: Lee Region: RRO Basin: CPF07 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 12/1/2011 Chr Monit: 90% NonComp: 7QIO: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Fail Fail Pass Pass 2014 Fail Fail Pass Pass Pass 2015 Fail Pass Pass Fail 2016 Pass Fail City of Thomasville WTP N C0088200/001 County: Davidson Region: WSRO Basin: YAD07 ---------------------- Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2009 Chr Monit: 90% NonComp: 7Q10: PF: 10.30 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H 2013 H H 2014 H H H H 2015 H H H 2016 H ------------ H Pass Claire Sprayway Site Remediation N C0089206/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct ------------------------------------------------------------------- SOC JOC: Ceri7dPF Begin: 1/1/2013 Chr Lim: 90% NonComp: 7QI0: PF: 10.05 IWC: Freq: Q i F M A M i i A S 0 N D 2014 Pass 2015 Pass Pass H Pass Pass 2016 Pass Pass Pass Claremont- McLi n Creek WWTP NCO081370/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2016 chr lim: 9% @ 0.3MG NonComp: Single 7Q10: 5,0 PF: I0.3 IWC: 9.0Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 19 of 125 DEQ-CFW-00049456 Whole Effluent Toxicity Testing and Self Monitoring Summary Claremont North VV\IVTP NCO032662/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2016 chr lim: 13% NonComp: Single 7QI0: 1.0 PF: 1DID IVVC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Fail >26 >26 2015 Pass Pass Pass Pass - - 2016 Pass H Pass Clariant Corp. -Mt. Holly Plant ------------------------------------------------------------------------------------------------------ NCO004375/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 7/1/2005 Chr Lim: 1.8 NonComp: Single 7Q10: 329 PF: 3,9 lVVC: 1.8I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Clarkton VVWTP NCO021610/001 County: Bladen Region: FRO -------------------- Basin: LUM58 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0,24 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass - - 2015 Pass Pass Pass Fail >100 > 100 2016 Pass - Pass Pass - - Clayton VVWTP NCO025453/001 County: Johnston Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 5/1/2014 chr lim: 2.0% @2.5 NonComp: Single 7QI0: 186 PF; 2.5 IVVC: 1.6 Freq: Q i F M A M i i A S 0 N D 2012 Pass >8(P) Pass >8(P) Pass >8(P) - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Cleveland County WTP NCO051918/001 County: Cleveland Region: MRO Basin: BRD04 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 2/1/2015 Acu Monit: 90% ann NonComp: 7QI0: PF; 0,485 IVVC: Freq: A i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 20 of 125 DEQ-CFW-00049457 Whole Effluent Toxicity Testing and Self Monitoring Summary Cleveland WWTP NCO049867/001 County: Rowan Region: MRO Basin: YAD06 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 4/1/2009 chr lim: 3.0% NonComp: Single 7QI0: 14.0 PF: 027 IVVC: 3.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass NR NR Pass Pass - Pass 2013 Pass Pass Pass > 12 (P) >12(P) Pass 2014 Pass Pass Pass - Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Cliffside Sanitary District WWTP ------------------------------------------------------------------------------------------------------ N C0004405/001 County: Rutherford Region: ARO Basin: BRD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2014 Ceri chr lim: 1.2% NonComp: Single 7Q10: 62.10 PF: 1,75 IVVC: 4.19 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Clinton Larkins VVPCF NCO020117/001 County: Sampson Region: FRO Basin: CPF19 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 2/1/2012 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 5,0 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass >100(P) Pass 2016 Pass >100(P) Pass CMUD Irwin Creek WWTP N C0024945/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2005 chr lim: 83% NonComp: Single 7QI0: 4.9 PF; 15.0 IVVC: 83.0 Freq: Q i F M A M i i A S 0 N D 2012 <41.5 >100 71.9 95.7 >100(s) >100(P)Fail(s) >100(s) >100(s) Pass(s) Pass(s) 2013 Fail(s) 41.5 <41.5(s) <41 <41.5 95.7 <41.52(s) 71.9(s) >100(s) Fail Fail <41.5(s) 41.5(s) 87.1(s) >10 2014 Fail >100(s) 95.7(s) 95.7 >100(P) >100 >10( >100(s) - Pass(s) 2015 72.31 >100 >100(P) - >100(s) 50.8 95.40 >100(s) >100(s) 2016 <41.5(s) <41.5(s) >100(s) <41.5(s) 51.13(s) >100(s) Pass(s) >100 - CMUD-Mallard Cr. WWTP NCO030210/001 County: Mecklenburg Region: MRO Basin: YAD11 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 1/1/2014 chr lim: 90% NonComp: ChVAvg 7QI0: O64 PF; 12.0 IVVC: 94.0 Freq: Q i F M A M i i A S 0 N D 2012 92.5 >100(P) Pass(s) Pass(s) - Pass 2013 Pass(s) Pass(s) Fail(s) >100(s) 94.9(s) 94.9(s) >100(s) Pass 52.0 >100(P) 2014 Pass(s) Pass(s) 94.9(P) - Pass Pass(s) 2015 ass(s) Fail(s) >1001 - Fail(s) >100(s) 92.4662(s 94.9 Pass(s) Pass(s) 2016 Fail(s) >100 <25 >100 >100 Pass(s) - Pass(s) >100(P) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 21 of 125 DEQ-CFW-00049458 Whole Effluent Toxicity Testing and Self Monitoring Summary CMUD-McAlpine WWTP NCO024970/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 4/1/2012 chr lim: 90% NonComp: Single 7Q10: 0.3 PF: 64.0 IVVC: 99.35 Freq: Q i F M A M i i A S 0 N D 2012 92.5 Pass(s) >100(P) Pass(s) - Pass(s) 2013 Pass(s) Pass(s) Pass(s) Pass 2014 Pass(s) >100 >100(P) Pass >10( 92.47 Pass 92.5 Pass 2015 >100(P) Pass(s) Pass(s) Pass(s) Pass(s) 2016 H Pass(s) Pass(s) CMUD McDowell Cr. VVVVTP NCO036277/001 County: Mecklenburg Region: MRO Basin: CTB33 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2014 chr lim.: 90% NonComp: Single 7Q10: 1.80 PF: 12.0 IVVC: 85 Freq: Q i F M A M i i A S 0 N D 2012 55.1 >100 92.5 >100(P) Pass(s) Pass(s) Pass(s) 2013 Pass(s) - - Pass(s) Pass(s) Pass(s) 2014 Pass lass(s) >100(P) Pa! Pass(s) Pass(s) 2015 Pass(s) Pass(s) Pass Pass(s) 2016 Pass Invalid Pass Pass(s) CM U D-Sugar Cr. VVVVTP NCO024937/001 County: Mecklenburg Region: MRO -------------------- Basin: CTB34 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 6/1/2005 chr lim: 90% NonComp: Single 70,10: 3.4 PF: 20.0 IVVC: 90 Freq: Q i F M A M i i A S 0 N D 2012 <45 >100(P) <45 >100(s) Pass(s) - Pass(s) - Pass(s) 2013 - Pass(s) - Pass(s) Fail(s) Fail >100 >100(s) 2014 >100 Pass(s) - 100 >100(P) Pass( Pass Pass(s) 2015 - Fail(s) >100(P) Pass >100 >100(s) Pass(s) Pass(s) 2016 Pass(s) - Pass(s) Pass(s) >100(P) CNA Holdings, Inc(Ticona Facility) NCO004952/001 County: Cleveland Region: MRO Basin: BRD05 ------------------------------------------------------------------------------------- Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 11/1/2013 chr lim: 2.13% NonComp: Single 7C.10: 20.0 PF; 0.45 IVVC: 5.8 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Coats American -Sevier Plant N C0004243/001 County: McDowell Region: ARO Basin: CTB30 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 4/1/2012 chr lim: 15% NonComp: Single 7C.10: 1&0 PF; 2.0 IVVC: 143 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass - - Pass Pass Pass Pass Pass 2016 Fail >30 25.98 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 22 of 125 DEQ-CFW-00049459 Whole Effluent Toxicity Testing and Self Monitoring Summary Coddle Creek WTP NCO083119/001 County: Calbarrus Region: MRO Basin: YAD11 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 1/1/2009 Chr Monit: 90% NonComp: 7QI0: PF: 030 lWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Pass Pass Pass 2013 Pass Fail Pass Pass 2014 Pass Pass Fail Fail 2015 Fail Fail Fail Pass 2016 Fail Pass Pass ------------------------------------------------------------------------------------------------------ Cofield Facility(RO & Cooling Water} NCO089516/001 County: Hertford Region: WARD Basin: CHO01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2015 Chr Lim: 90% NonComp: 7Q10: PF: lWC: Freq: Q i F M A M i i A S 0 N D 2015 - Pass 2016 Pass Pass Fail 77.9 Colonial Pipeline- RDIJ/001 NCO081469/001 ---------------------------------------------------------------------------------------------------------- County: Wake Region: RRO Basin: NEU02 SOC JOC: Fthd24Ac Begin: 11/1/2013 24hr LC50 ac monit e NonComp: 7QI0: NA PF: N/A IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 - 2015 - >100 2016 >100 - Colonial Pipeline/001 ------------------------------------------------------------------------------- NCO031046/001 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24Ac Begin:', 2/1/2007 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: NA lWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - - 2014 - - >100 2015 - >100 - 2016 >100 - Colonial Pipeline/002 NCO031046/002 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24Ac Begin:' 2/1/2007 24hr LC50 ac monit e NonComp: 70.10: 0,0 PF: NA lWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - - 2013 >100 - - 2014 - - >100 2015 - >100 - 2016 >100 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 23 of 125 DEQ-CFW-00049460 Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline/003 NCO031046/003 County: Guilford Region: WSRO Basin: CPFO8 soc-JOC: Fthd24Ac Begin: 2/1/2007 24hr LC50 ac monit e NonComp: 7QI0: 0.0 RF: NA IVVC: IMO Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - - 2014 - - >100 2015 - >100 - 2016 >100 - ------------------------------------------------------------------------------------------------------ i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - - 2014 - - >100 2015 - >100 - 2016 >100 - i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - - 2014 - - >100 2015 - >100 - 2016 >100 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 24 of 125 DEQ-CFW-00049461 Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline -Charlotte NCO031038/010 County: N Fthd24Ac Begin: 3/1/2008 24hr LC50 ac monit ft Noni i F M A 2012 >100 2012 >100 2012 >100 2012 >100 2012 >100 2012 >100 2012 >100 2012 >100 2012 >100 2013 - 2013 2013 2013 2013 2013 2013 2013 2013 - 2014 >100 2014 >100 2014 >100 2014 >100 2014 >100 2014 >100 2014 >100 2014 >100 2014 >100 2015 - 2015 - 2015 >100 2015 - 2015 2015 2015 2015 2015 - 2016 >100 2016 >100 2016 >100 2016 >100 2016 >100 2016 >100 2016 >100 2016 >100 2016 >100 M i i A S 0 N D 93.9 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 25 of 125 DEQ-CFW-00049462 Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline -Selma NCO031011/001 County: Johnston Region: RRO Basin: NEU02 SOC JOG: Fthd24Ac Begin:' 11/1/2013 24hr LC50 ac monit e NonComp: 7QIO: 0.0 PF: VAR IWC: 100.0 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 - >100 2014 - >100 2015 >100 - 2016 >100 Columbia WTP ------------------------------------------------------------------------------------------------------ NCO007510/001 County: Tyrrell Region: WARD Basin: PAS53 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 6/1/2013 Ac Monit 90% NonComp: 7Q10: Tidal PF: 0,02 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Fail 2013 Pass Pass Pass Pass 2014 Pass Late Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Fail Pass Fail Columbus County WWTP-Hexion POTW NCO087947/001 County: Columbus Region: WIRO -------------------- Basin: CPF17 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 4/1/2015 chr lim 12% NonComp: 7Q10: PF: 0,05 IWC: 24 Freq: Q i F M A M i i A S 0 N D 2012 - Pass Pass Pass - Fail <12 2013 >48 Pass 17 Pass Pass Fail 14.7(s) 2014 14.70 Pass Pass Pass Pass 2015 - Pass Pass Pass Pass 2016 Pass Pass Pass Columbus WWTP NCO021369/001 County: Polk Region: ARO Basin: BRD02 Mar Jun', Sep Dec SOC JOC: Ceri7dPF Begin: 3/1/2014 chr lim: 37% NonComp: Single 7QIO: 2.1 PF; 0.8 IWC: 37.08 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Comm Scope Inc./001 NCO034754/001 County: Catawba Region: MRO Basin: CTB32 Feb May Aug Nov SOC JOC: Fthd24Ac Begin:' 9/1/2010 Ac LC50 Monit: Epis F NonComp: Single 7QIO: O:06 PF; 0,020 IWC: 34 Freq: 1xQ i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H H H H H 2015 H H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 26 of 125 DEQ-CFW-00049463 Whole Effluent Toxicity Testing and Self Monitoring Summary Comm Scope Inc./002 NCO034754/002 County: Catawba Region: MRO Basin: CTB32 1/calendar Q SOC JOC: Fthd24Ac Begin:' 9/1/2010 24hr LC50 ac monit e NonComp: 7QI0: 0.05 PF: var IVVC: na Freq: 1xQ i F M A M i i A S 0 N D 2012 H H H H - H 2013 H H 2014 H H H 2015 H H Comm Scope Inc./003 NCO034754/003 County: Catawba Region: MRO Basin: CTB32 ---------------------------------------------------------------------------------------------------------------- 1/calendar Q SOC JOC: Fthd24Ac Begin:' 9/1/2010 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: var IVVC: na Freq: 1xQ i F M A M i i A S 0 N D 2012 H H H H - H 2013 H H 2014 H H H 2015 H H Comm Scope Inc./004 NCO034754/004 County: Catawba Region: MRO Basin: CTB32 ------------------------------------------------------------------------------------------ 1/calendar Q SOC JOC: Fthd24Ac Begin:' 9/1/2010 24 hr LC50 ac monit NonComp: 7QI0: 0,0 PF: var IVVC: na Freq: 1xQ i F M A M i i A S 0 N D 2012 H H H H - H 2013 H H 2014 H H H 2015 H H Concord Rocky River VVVVTP NCO036269/001 County: Calbarrus Region: MRO Basin: YAD12 ---------------------- Feb May Aug Nov SOC JOC: Cer7dChV Begin:' 12/1/2013 chr lim: 26,5MGD @ NonComp: Single 70.10: 25.2 PF: 24.0 IWC: 59,62 Freq: Q i F M A M i i A S 0 N D 2012 �100(P) Invalid 86. 86.6 >100(P) - >100 >100(P) - >100(P) >100 2013 >100 66.86 >100 >100 2014 86.6 86.6 >100 >100(s) >100(s) 2015 >100 <29.8 >100(s) >100(s) >100(s) 2016 ------------ >100(s) >100(s) >100(s) >100(s) Conoco Philips N C0084697/001 County: Edgecombe Region: RRO Basin: TAR02 Jan Apr Jul Oct ------------------------------------------------------------------- SOC JOC: Temp, suspension of Fthd24PF Begin:' 1/1/2005 24hr P/F ac lim; 90% + NonComp: Single 7QI0: 36.4 PF: IVVC: Freq: Q system i F M A M i i A S 0 N D 2012 H H - 2013 H H 2014 H H H H 2015 H H H 2016 H -------------------------------------------------------------------------------------- H H Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 27 of 125 DEQ-CFW-00049464 Whole Effluent Toxicity Testing and Self Monitoring Summary Conover NE WWTP NCO024252/001 County: Catawba Region: MRO Basin: CTB32 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 9/1/2005 chr lim: 32% NonComp: Single 7Q10: 5.0 PF: 1.5 IVVC: 32.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass >64(P) Pass Pass >64(P) >64(P) Pass Pass 2015 >64(P) Pass Pass Pass Pass 2016 Pass Pass Conover SE WWTP ------------------------------------------------------------------------------------------------------ NCO024279/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2012 chr lim: 48% NonComp: Single 7Q10: 0.5 PF: 0,30 IVVC: 48 Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H H H Contentnea MSD WWTP NCO032077/001 County: Pitt Region: WARD -------------------- Basin: NEU07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2014 chr lim 2.85MGD @1 NonComp: Single 70,10: 0.0 PF: 2,85 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass >22(P) 19.05(P) >22(P) >22(P) Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 H H Pass Pass Pass Pass 2016 Pass Pass Pass Cookson GVV Remediation System NC0088081/001 County: Anson Region: FRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD10 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2005 Chr Lim: 90% NonComp: 7C.10: NA PF; 0.10 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 H Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Cooleemee WWTP-Town of Mocksville NCO024872/001 County: Davie Region: WSRO Basin: YAD06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2015 CHR LIM: 21% NonComp: SINGLE 7C.10: 106 PF; 1.5 IVVC: 2.11 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 >8.4(P) Pass >8.4(P) >8.4(P) >8.4(P) Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass H Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 28 of 125 DEQ-CFW-00049465 Whole Effluent Toxicity Testing and Self Monitoring Summary Cornerstone Carillon, LLC NCO085731/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 11/1/2010 Chr Lim: 90% NonComp: 7Q10: 0 PF: 0.031 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass ------------------------------------------------------------------------------------------------------ Corning Inc. -Midland Fiber Facility NCO086169/003 County: Calbarrus Region: MRO Basin: YAD12 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:Begin:l 5/1/2014 chr lim: 1.09/.; pf and NonComp: Single 7Q10: 30 PF: 0,107 IWC: 1.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Correc, Dept Of (Caledonia) NCO027626/001 County: Halifax Region: RRO -------------------- Basin: ROA08 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 10/1/1997 24hrp/faclim:90%f + NonComp: Single 7Q10: 1000 PF: 0,5 IWC: 0.08 Freq: Q i F M A M i i A S 0 N D 2012 Invalid Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Correc, Dept Of (McCain Hospital-001) NCO035904/001 County: Hoke Region: FRO ----------------------------------------------------------------------------------------------------------------------- Basin: LUM50 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2009 chr lim: 67% NonComp: Single 7Q10: 0.15 PF; 0.20 IWC: 67.4 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Cousins Real Estate -Gateway Village NCO086517/001 County: Mecklenberg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2015 chr lim: 90% NonComp: Single 7Q10: 0 PF; 0,050 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass Pass - - Pass - - Fail >100 > 100 2014 Pass Pass Pass Pass - - 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 29 of 125 DEQ-CFW-00049466 Whole Effluent Toxicity Testing and Self Monitoring Summary CP&L DBA Progress Energy Harris /006 < N C0039586/006 County: Chatham Region: RRO Basin: CPF07 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 3/1/2007 24hr p/f ac lim: 90% NonComp: 7QI0: LAKE PF: 18.6 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Fail Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass Pass 2015 Pass Pass Pass Pass Pass 2016 Pass Pass Pass ------------------------------------------------------------------------------------------------------ CP&L DBA Progress Enerrgy Harris /007 NCO039586/007 County: Wake Region: RRO Basin: CPF07 Feb May Aug Nov SOC JOC: Fthd24PF Begin:) 3/1/2007 24hr p/f ac I i m: 90% NonComp: Single 7Q10: LAKE PF: 0,02 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass CP&L Progress Energy Lee Steam / 002 NCO003417/002 County: Wayne Region: WARO -------------------- Basin: NEU12 SOC JOC: Fthd24Ac Begin:' 11/1/2009 24hr LC50 ac monit e NonComp: 7Q10: 263,0 PF: VAR IWC: NA Freq: 50WD/A i F M A M i i A S 0 N D 2012 >6.6 - 2013 H H 2014 H H 2015 H 2016 H CP&L Progress Energy Lee Steam / 003 NCO003417/003 County: Wayne Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU12 SOC JOC: Fthd24Ac Begin:) 10/1/2010 24hr LC50 ac monit ft NonComp: 7QI0: PF; WC: Freq: 50WD/A i F M A M i i A S 0 N D 2012 H - 2013 H H H H H H H 2014 H H H H H H H H 2015 H H H H H H H H H H 2016 H H H H H CP&L Progress Energy Lee Steam Plant NCO003417/001 County: Wayne Region: WARO Basin: NEU12 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:) 11/1/2009 chr lim: 2.1% NonComp: Single 7QI0: 263.0 PF; VAR IWC: 0.47 Freq: 1/Qtr i F M A M i i A S 0 N D 2012 Pass Pass Pass - H 2013 H H H H H 2014 H H H H H H H H H 2015 H H H H H H H H H 2016 H H H H Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 30 of 125 DEQ-CFW-00049467 Whole Effluent Toxicity Testing and Self Monitoring Summary CP&L-Asheville Ash Pond/ 001 N C0000396/001 County: Buncombe Region: ARO Basin: FRB02 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin: 1/1/2006 chr lim: 1.9% NonComp: Single 7QI0: 375.0 PF: I NA IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 >7.6 >7.6 >7.6 >7.6 2013 >7.6 >7.6 >7.6 >7.6 2014 >7.6 >7.6 >7.6 >7.6 2015 >7.6 >7.6 Pass >7.6 2016 >7.6 Pass >7.6 - CP&L Cape Fear S,E,/007 NCO003433/007 County: Chatham Region: RRO Basin: CPF07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 9/1/2011 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: NA IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass H H 2015 H H H H 2016 H H H H CP&L Mayo Steam Electric Plant NCO038377/002 County: Person Region: RRO Basin: ROA05 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 1/1/2008 24hr fathead p/f ac li NonComp: Single 7Q10: Lake PF: NA IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass Pass 2016 Pass - Pass Pass CP&L Sutton/001 Progress Energy NCO001422/001 County: New Hanover Region: VVIRO Basin: CPF17 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 12/7/2015 Ac P/F Lim: 90% Fthd NonComp: 7QI0: Tidal PF; NA IWC: NAI Freq: M i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 H H H H 2015 H H H Pass Pass Pass 2016 Pass Pass Pass Pass Pass Pass Pass Pass C P& L-We ath e rs poo n/001 NCO005363/001 County: Robeson Region: FRO Basin: LUM51 SOC JOC: Fthd24Ac Begin: 11/1/2004 24 hr LC50 ac monit NonComp: 7QI0: 122 PF; NA IWC: NAI Freq: 5 OWD/A i F M A M i i A S 0 N D 2012 H - 2013 H 2014 H 2015 H 2016 H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 31 of 125 DEQ-CFW-00049468 Whole Effluent Toxicity Testing and Self Monitoring Summary Cramerton WWTP (Eagle Rd)(2 Rivers) NCO006033/001 County: Gasto n Region: MRO Basin: CTB36 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 3/1/2010 chr lim: 4.7% NonComp: Single 7Q10: 125 PF: 14.0 IWC: 4.7 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass >18.8(P) Pass >18.8(P) Pass Pass 2014 >18.8(P) Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Craven Co. Wood Energy-001 ------------------------------------------------------------------------------------------------------ NCO075281/001 County: Craven Region: WARD Basin: NEU08 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 7/1/2008 Chr Lim: 69% - rerout NonComp: Single 7Q10: 0.14 PF: 0,20 IWC: 69I Freq: Q i F M A M i i A S 0 N D 2012 77 59.9 Pass H Fail 42.459.9 Pass - Pass 2013 - - Pass Pass - - Pass - - Pass 2014 H Pass Fail 77 77 Fail 59.992.7 77.0 Pass 2015 - - Pass Fail 59.959.9 7792.7 Pass - - Fail 2016 92.7 77 H H - - H Creedmoor WTP NCO007625 County: Granville Region: RRO -------------------- Basin: NEU01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2008 Chr Monit: 90% NonComp: 7Q10: PF: 0,012 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H - H H Creswell WTP NCO027600/001 County: Washington Region: WARD Basin: PAS53 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 10/1/2014 Chr Monit 90% NonComp: 7Q10: 0 PF; 0.011 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Fail 2014 Pass Pass Pass Pass 2015 Fail Pass Fail Fail 2016 Pass Pass Pass Crooked Creek WWTP #2 NCO069841/001 County: Union Region: MRO Basin: YAD14 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 7/1/2005 chr lim: 90% NonComp: Single 7Q10: O:O PF; 1.9 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >100(P) Pass - - Pass 2013 55.11(P) Pass Pass - - Fail >100 >100 Pass 2014 Pass Fail >100 >100 Pass - - Pass 2015 Invalid Pass Pass - - Pass >100(P) Pass 2016 Pass >100(P) Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 32 of 125 DEQ-CFW-00049469 Whole Effluent Toxicity Testing and Self Monitoring Summary Crow n Central Pet ro le u rn- Arc Te rmi n al NCO027227/001 County: Johnston Region: RRO Basin: NEU02 SOC JOC: Fthd24PF Begin: 12/1/2013 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: VAR WC: 100 Freq: A i F M A M i i A S 0 N D 2012 H - CTI of North Carolina-001 NCO082970/001 County: New Hanover Region: WIRO Basin: CPF17 -------------------------------------------------------------------------------------- SOC JOC: Fthd24Ac Begin: 7/1/2007 24hr LC50 ac monit e NonComp: 7C.10: TIDAL PF; VAR IWC: NA Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 2014 >100 - - 2015 - 35.4 70.7 2016 >100 - CTI of North Carolina-003 --------------- NCO082970/003 County: New Hanover Region: WIRO Basin: CPF17 SOC JOC: Fthd24Ac Begin:' 7/1/2007 24hr LC50 ac monit e NonComp: 7QI0: Tidal PF; VAR IWC: NAI Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 2014 >100 - 2015 - >100 2016 - >100 ------------------------------------------------------------------------------- CWS Harbour WTP Wells #1 and #2 NCO084565/001 County: Iredell Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 10/1/2013 Chr Qtr Monit: 90% NonComp: 7QI0: PF: NA WC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail - Fail 2013 Fail Fail Fail Fail 2014 Invalid Fail Fail Fail 2015 Fail Fail Fail Fail 2016 Fail Fail CWS Kings Grant NCO062219/001 County: Wake Region: RRO Basin: NEU02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 11/1/2013 chr lim: 0.07 MGD I@ NonComp: Single 70.10: 0,0 PF: 10.07 WC: 100.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass - - Pass - Pass 2013 Fail >100 94.9 Fail >100 94.87 Pass Pass Pass 2014 - - Pass - - Pass - - Pass Fail 2015 >100 82.16 Pass Pass Pass Pass 2016 - - Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 33 of 125 DEQ-CFW-00049470 Whole Effluent Toxicity Testing and Self Monitoring Summary CWS, The Harbour Well #4 WTP NCO086606/001 County: Iredell Region: MRO Basin: CTB32 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 10/1/2013 Chr Qtr Monit 90% NonComp: 7Q10: PF: NA WC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail - Fail 2013 Fail Fail Fail Pass 2014 Invalid Fail Fail Fail 2015 Fail Fail Fail Fail 2016 Fail Fail CWSThe PointWTP-Well # 1I ------------------------------------------------------------------------------------------------------ NCO086592/001 County: Iredell Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 10/1/2013 Chr Qtr Monit: 90% NonComp: 7Q10: PF: NA WC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail - Fail 2013 Fail Fail Fail Fail 2014 Invalid Fail Fail Fail 2015 Fail Fail Fail Fail 2016 Fail Fail CWS Willowbrook NCO064378/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2008 chr lim: 90% @ 0.03 NonComp: Single 7Q10: 0.0 PF: 0,030 IWC: 100.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Fail >100 <22.5 Pass 2013 Pass Pass Pass - - Pass 2014 Pass Invalid Pass Pass - - Pass - - 2015 Pass Pass Fail 94.9 94.9 Fail >100 >100 2016 Pass Pass Pass - - - - DAK Americas, LLC - Cedar Creek Site NCO003719/002 County: Cumberland Region: FRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF15 Feb May Aug Nov SOC JOC: Fthd24PF Begin:; 12/1/2011 24hrp/faclim:90%f + NonComp: Single 7C.10: 791,0 PF; 0.5 WC: 0A Freq: 1xQ i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass DAK Americas, LLC - Cape Fear Site NCO000663/001 County: Brunswick Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 1/1/2014 24hrp/faclim:90%f + NonComp: Single 7C.10: 918 PF; 3.0 IWC: 038 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass H Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 34 of 125 DEQ-CFW-00049471 Whole Effluent Toxicity Testing and Self Monitoring Summary DallasWTP NCO082694/001 County: Gasto n Region: MRO Basin: CTB35 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2010 Chr Monit: 0.71% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Pass Fail Fail Pass 2014 Fail Pass Fail Pass Fail Fail Fail 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Dallas WVVTP ------------------------------------------------------------------------------------------------------ N C0068888/001 County: Gaston Region: MRO Basin: CTB36 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:Begin:l 2/1/2015 chr lim: 90% NonComp: SINGLE 7Q10: 0.075 PF: 0,60 IVVC: 92.52 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Danaher (Dy n a pa r)/004 (com b 1, 2,3) NCO001121/004 County: Bladen Region: FRO Basin: CPF16 Mar Jun Sep Dec l SOC JOC: Fthd24PF Begin:' 1/1/2015 Ac P/F Monit: 90%I Ft NonComp: Single 70,10: 812,5 PF: NA IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Fail Pass Pass Fail Fail Fail Pass Pass Pass Pass 2015 Pass Pass Fail Pass Fail 2016 Pass Pass Pass Daniel Stowe Botanical Garden N C0088684/001 County: Gasto n Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB37 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 5/1/2016 Chr Monit: 90% NonComp: 7C.10: 0 PF; 0.003 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail - Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail Pass 2015 Fail Fail Fail Fail 2016 Pass Pass Dare County-/002 (RO) WTP NCO070157/002 County: Dare' Region: WARO Basin: PA556 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin:' 2/1/2009 24hr p/f ac monit: 90 NonComp: 7Q10: Tidal PF; 1.42 IVVC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Pass 2013 Pass NR Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 35 of 125 DEQ-CFW-00049472 Whole Effluent Toxicity Testing and Self Monitoring Summary Davidson Water Inc. WTP NCO084425/001 County: Davidson Region: Ceri7dPF Begin: 7/1/2014 Chr Monit: 90% NonComp: i F M A M i 2012 Fail Fail 2013 Fail Fail 2014 Pass Pass 2015 Fail Fail 2016 Fail Pass i A S Fail Fail Pass Pass Pass 0 N D Pass Fail Pass Pass Deer Chase Subdivision WWTP NCO063746/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:) 6/1/2008 chr lim: 90% @ 0.05 NonComp: Single 7Q10: 0.0 PF: 0,05 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Delta Apparel NCO006190/001 County: Catawba Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Cer7dChV Begin:' 5/1/2013 chr lim: 12% NonComp: Single 7Q10: 12 PF: 1,1 WC: 11 Freq: Q i F M A M i i A S 0 N D 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 16.97 16.97 2015 16.97 16.97 16.97 16.97 2016 16.97 16.97 - - Denton WTP, Town of NCO082949/001 County: Davidson Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD08 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 4/1/2014 Chr Monit: 90% NonComp: 7QI0: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Pass - Pass 2013 Pass Fail Fail Pass 2014 Fail Pass Pass Fail 2015 Fail Pass Pass Fail 2016 Fail Pass NR Denton WWTP NCO026689/001 County: Davidson Region: WSRO Basin: YAD08 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:) 10/1/2004 chr lim: 90% NonComp: Single 7QI0: O:O PF; 0.8 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Fail > 100 >100 Pass Pass - Pass 2013 Pass - - Pass >100(P) Pass >100(P) Pass 2014 Pass >100(P) Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >100(P) Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 36 of 125 DEQ-CFW-00049473 Whole Effluent Toxicity Testing and Self Monitoring Summary DenverGWR NCO089001/001 County: Catawba Region: MRO Basin: CTB32 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 4/1/2011 Chr Lim: 90% NonComp: 7Q10: PF: 0.011 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail >100 H H Pass NR NR Pass Pass - Pass 2013 - H H H H H H 2014 H H H H H H H H H H H 2015 H > 100 H Pass 92.47 H 2016 Pass Pass - Devils Woodyard WTP NCO086941/001 County: Wayne Region: WARD Basin: CPF21 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 8/1/2011 Chr Monit: 90% NonComp: 70,10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2012 H H - H H 2013 H H H H H H 2014 H H H H H H H H 2015 H H H H H H 2016 H H H H Dixon WTP - Onslow Water& Sewer Aut NCO083551/001 County: Onslow Region: WIRO -------------------- Basin: WOK02 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 7/1/2012 Ac P/F Monit: 90% M NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Pass Fail Fail Pass 2013 Pass Fail Fail Pass 2014 Pass Fail Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Fail Fail Dobson WTP NCO089265/001 County: Su rry Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 6/1/2016 Chr Monit: 0.65% NonComp: 7Q10: PF; WC: Freq: Q i F M A M i i A S 0 N D 2014 Pass - Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Domtar Paper Company, LLC IN C0000680/001 -------------------------------------------------------------------------------- County: Martin Region: WARD Basin: ROA09 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2011 chr lim: 6.89/. NonComp: Single 70,10: 1160 PF: 55.0 IWC: 6.8 Freq: Q i F M A M i i A S 0 N D 2012 19.23 >12.6 - >12.6 - >13.6 2013 >13.6 - - >13.6 >13.6 >13.6 2014 Invalid 5.89 11.78 >13.6 >13.6 >13.6 >13.6 2015 >13.6 - - >13.6 11.78 >13.6 2016 >13.6 >13.6 >13.6 ------------------------------- - Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 37 of 125 DEQ-CFW-00049474 Whole Effluent Toxicity Testing and Self Monitoring Summary Dow Corning Facility NCO088773/001 County: Guilford Region: WSRO Basin: CPF02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2013 Chr lim: 90% NonComp: 7QI0: PF: 10.001 IWC: Freq: Q i F M A M i i A S 0 N D 2012 NR H H :'ass Pass Pass Pas Pass Pass Pass Pass 2013 Pass Pass Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Duke Power -Allen 002 ------------------------------------------------------------------------------------------------------ NCO004979/002 County: Gasto n Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2011 chr lim: 20% NonComp: Single 7Q10: 95.0 PF: NA IWC: 24 I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Duke Power-Belews Creek/003 N C0024406/003 County: Stokes Region: WSRO -------------------- Basin: ROA01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2012 chr lim: 19% NonComp: Single 7Q10: 80.0 PF: NA IWC: 19 I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass(s) 2014 Pass Pass Pass Pass 2015 Pass Pass(s) Pass Pass 2016 Pass Pass Pass Duke Power -Buck Steam NCO004774/002 County: Rowan Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD06 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 1/1/2012 chr lim: 0.7% NonComp: Single 7QI0: 1030 PF; NA IWC: 0398 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Duke Power-Cliffside NCO005088/002 County: Rutherford Region: ARO Basin: BRD02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 3/1/2011 chr lim: 7.14% NonComp: Single 7QI0: 287 PF; NA IWC: 714 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 38 of 125 DEQ-CFW-00049475 Whole Effluent Toxicity Testing and Self Monitoring Summary Duke Power -Dan River NC0003468/002 County: Rockingham Region: WSRO Basin: ROA03 Mar Jun Sep Dec < SOC JOC: Fthd24PF Begin: 3/1/2013 Acu lim: 90% NonComp: Single 7QIO: 314.0 PF: I IVVC: 1.65 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass H Duke Power -Marshall 002 ------------------------------------------------------------------------------------------------------ NCO004987/002 County: Catawba Region: MRO Basin: CTB32 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 3/1/2011 chr lim: 12% NonComp: Single 7Q10: 60.0 PF: 53 IVVC: 12.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Duke Power -McGuire 001 N C0024392/001 County: Mecklenburg Region: MRO -------------------- Basin: CTB32 Feb May Aug Nov SOC JOC: Ceri24PF Begin:' 4/1/2010 24h r pIf ac I i m: 90% + NonComp: Single 7Q10: So PF: NA IWC: 90 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Duke Power -McGuire 002 N C0024392/002 County: Mecklenburg Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB33 Feb May Aug Nov SOC JOC: Ceri48Ac Begin:; 4/1/2010 48hr LC50 ac im: 80 + NonComp: Single 7QI0: 80.0 PF; 0.331 IVVC: 0.64 Freq: Q i F M A M i i A S 0 N D 2012 55.9 >100 >100 >100 - >100 2013 >100 >100 >100 >100 2014 >100 >100 >100 >100 2015 >100 >100 >100 >100 2016 >100 >100 >100 - Duke Power -McGuire 005 NCO024392/005 County: Mecklenburg Region: MRO Basin: CTB33 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 4/1/2010 chr lim: 2.9% NonComp: Single 7QI0: 80.0 PF; 0,754 IVVC: 1.4I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H Pass - Pass 2013 H Pass H Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 39 of 125 DEQ-CFW-00049476 Whole Effluent Toxicity Testing and Self Monitoring Summary Duke Power-Riverbend 002 NC0004961/002 County: Gasto n Region: MRO Basin: CTB33 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2015 chr lim: 2.7% NonComp: Single 7QI0: 80.0 PF: I NA IVVC: 10.36 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass H H Pass 2014 Pass Pass H H H H H 2015 H H H H H H H H H H H H 2016 Pass Pass Pass H Dunn/Blackriver WWTP ------------------------------------------------------------------------------------------------------ NCO043176/001 County: Harnett Region: FRO Basin: CPF07 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 8/1/2012 chr lim: 1% NonComp: Single 7Q10: 586,6 PF: 3,75 IVVC: 1.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Durham County Triangle WVVTP NCO026051/001 County: Durham Region: RRO -------------------- Basin: CPF05 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 12/1/2011 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 12.0 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 82.16 Pass(s) Pass(s) >100(P) Pass(s) - Pass(s) 2013 - Pass(s) >100(P) Pass(s) Pass(s) Pass(s) 2014 Pass(s) Pass(s) Pass Pass(s) Pass(s) >100(P) 2015 Pass(s) Pass(s) Pass(s) >100(P) Pass(s) 2016 Pass(s) Pass(s) Pass(s) Durham Northside VVVVTP NCO023841/001 County: Durham Region: RRO Basin: NEU01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2014 chr lim: 90% NonComp: Single 7QI0: 0.075 PF; 20.0 IVVC: 99.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass >100(P) 77.9(P) Fail >100 97.47(P) >100 >100(P) 2013 Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass H Pass Pass Eaton Corp/001 NCO003379/001 County: Person Region: RRO Basin: NEU01 SOC JOC: Fthd24Ac Begin:' 8/1/2013 24hr LC50 ac monit e NonComp: 7QI0: O:O PF; 0,022 IVVC: 100.0 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 -------------------------------------------------------------------------------------- >100 Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 40 of 125 DEQ-CFW-00049477 Whole Effluent Toxicity Testing and Self Monitoring Summary EBDC, Davidson LLC-Mill Pisgah Forest NCO000078/001 County: Transylvania Region: ARO Basin: FRB01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 9/1/2015 Cerio pf lim: 2.9% NonComp: Single 7Q10: 154 PF: 113.0 IVVC: 21 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H Pass 2013 Pass H Pass Pass 2014 Pass Pass H H 2015 H H H Pass 2016 Pass Pass H Eden WWTP/Mebane Bridge ------------------------------------------------------------------------------------------------------ NCO025071/001 County: Rockingham Region: WSRO Basin: ROA03 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 5.49/. NonComp: Single 7Q10: 386 PF: 13.5 IVVC: 5.1I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >10.8(P) Pass >10.8(P) Edenton Dyeing and Finishing, LLC NCO003867/001 County: Chowan Region: WARD -------------------- Basin: CH003 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 12/1/2004 24hr ac p/f I im: 90% + NonComp: Single 7Q10: TIDAL PF: 1,5 IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Edgewood Drive VVTP NCO083224/001 County: Beaufort Region: WARD ----------------------------------------------------------------------------------------------------------------------- Basin: TAR07 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin: 2/1/2010 Acu Fthd Monit: 90 NonComp: 7C.10: PF; IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 >100(P) >100 >100 Elizabeth City WVVTP NCO025011/001 County: Pasquotank Region: WARD Basin: PA550 Mar Jun Sep Dec SOC JOC: Mysd7dPF Begin: 4/1/2013 chr Mysid lim: 10% NonComp: Single 7C.10: TIDAL PF; 4.5 IVVC: 10.O Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 41 of 125 DEQ-CFW-00049478 Whole Effluent Toxicity Testing and Self Monitoring Summary Elizabethtown Power, LLC N C0058297/003 County: Bladen Region: FRO Basin: CPF16 Mar Jun Sep Dec < SOC JOC: Fthd24PF Begin: 5/1/2007 24hr ac p/f lim: 90% + NonComp: Single 70,10: 740.0 PF: NA IVVC: 0.03 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H Elizabethtown WWTP ------------------------------------------------------------------------------------------------------ NCO026671/001 County: Bladen Region: FRO Basin: CPF16 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 8/1/2012 chr lim: 4.69/. NonComp: Single 7Q10: 815 PF: 1,2 IVVC: 4.6I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >18.4(P) >18.4(P) >18.4(P) Pass Enfield VVWTP NCO025402/001 County: Halifax Region: -------------------------------------------------------------------------------------- RRO Basin: TAR04 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 2/1/2016 chr lim: 7% NonComp: Single 7Q10: 20 PF: 1,0 IWC: 7.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass >28(P) >28(P) Pass 2014 >28(P) Pass >28(P) Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Engell Reverse Osmosis WTP NCO088668/001 County: Hyde Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: TAROS Feb May Aug Nov SOC JOC: Mysd7dPF Begin: 6/1/2011 Ac P/F Monit: 1.9% NonComp: 70.10: PF; 0.11 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Equipment & Supply, Inc. NCO087858/001 County: Union Region: MRO Basin: YAD14 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 2/1/2015 Chr P/F lim: 90% NonComp: 70.10: 0 PF; 0,021 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 42 of 125 DEQ-CFW-00049479 Whole Effluent Toxicity Testing and Self Monitoring Summary Exxon Co. -Selma NCO027006/001 County: Johnston Region: RRO Basin: NEU02 SOC JOG: Fthc124Ac Begin:' 11/1/2013 24hr LC50 ac monit e NonComp: 70,10: 0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - - - 2013 - >100 2014 >100 2015 - >100 2016 >100 - ------------------------------------------------------------------------------------------------------ Exxon USA South Wilmington Terminal NCO073181/001 County: New Hanover Region: WIRO Basin: CPF17 SOC JOC: Fthd24Ac Begin: 6/1/2007 24hr LC50 ac monit e NonComp: 7Q10: TIDAL PF: VAR IWC: NA Freq: A i F M A M i i A S 0 N D 2012 H - 2013 H Fairfield Harbor Subdivision NCO033111/001 ---------------------------------------------------------------------------------------------------------- County: Craven Region: WARO Basin: NEU10 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 8/1/2008 Fthd24hrPF Ac lim: 9 + NonComp: Single 7Q10: TIDAL PF: 1.00 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H 2014 H H H H 2015 H H H Fairmont Regional WWTP ------------------------------------------------------------------------------- NCO086550/001 County: Robeson Region: FRO Basin: LUM51 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2009 chr lim: 22% NonComp: Single 7Q10: 122 PF: 1.75 IWC: 22 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 >8.8(P) Pass Pass >8.8(P) >8.8(P) Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Farmville WWTP NCO029572/001 County: Pitt Region: WARD Basin: NEU07 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 9/1/2014 chr lim: 90% NonComp: Single 70.10: 0,071 PF: 3.5 IWC: 98,7 Freq: Q i F M A M i i A S 0 N D 2012 Pass >100(P) >100(P) >100(P) Pass >100(P) Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Fayetteville Public Works -Hoffer WTP NCO076783/001 County: Cumberland Region: MRO Basin: CPF15 ------------------------------------------------------------------------------------------------------------- Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2015 Cerio Chr Monit: 0.3 NonComp: 70,10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2016 Pass Pass - Pass ------------------------------- - Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 43 of 125 DEQ-CFW-00049480 Whole Effluent Toxicity Testing and Self Monitoring Summary Fayetteville -Cross Creek VVVVTP NCO023957/001 County: Cumberland Region: FRO Basin: CPF15 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2012 chr lim: 6% NonComp: Single 70,10: 657.0 PF: I25.0 IVVC: 6.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >24(P) >24(P) >24(P) Pass >24(P) Pass Fayetteville-Rockfish VVVVTP ------------------------------------------------------------------------------------------------------ N C0050105/001 County: Cumberland Region: FRO Basin: CPF15 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 1/1/2013 chr lim: 21 MGD @ 4 NonComp: Single 7Q10: 675,0 PF: 16.0 IVVC: 3.5I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >18.4(P) >18.4(P) >18.4(P) Pass >18.4(P) Pass Feldspar Corp. NCO000353/001 County: Mitchell Region: ------------------------ ARO -------------------- Basin: FRB06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2012 chr lim: 11% NonComp: Single 70,10: 43 PF: 3,5 IVVC: 11.18 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass First Craven Sanitary District VVVVTP NCO060321/001 County: Craven Region: WARD ----------------------------------------------------------------------------------------------------------------------- Basin: NEU10 Jan Apr Jul Oct SOC JOC: Mysd7dPF Begin: 11/1/2008 ChrMonit: 90%* NonComp: 70.10: PF; 0.120 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Flakt Products, Inc. NCO085871/001 County: Forsyth Region: WSRO Basin: YAD04 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begun.' 8/1/2009 chr lim: 4.5% NonComp: Single 70.10: 19 PF; 0,086 IVVC: 4.5I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H Pass Pass - Pass 2013 Pass H Pass Pass Pass 2014 Pass H H Pass H 2015 Pass Pass H Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 44 of 125 DEQ-CFW-00049481 Whole Effluent Toxicity Testing and Self Monitoring Summary Flint Hills Resources, LIP WWTP NCO076732/001 County: New Hanover Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 8/1/2007 24hr p/f ac lim: 90% + NonComp: Single 7Q10: Tidal PF: 01 IVVC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass H H Pass Pass H 2013 H H H Pass Pass 2014 H H H Pass 2015 Pass Pass H Pass 2016 Pass Pass H Pass Forest City WWTP ------------------------------------------------------------------------------------------------------ NCO025984/001 County: Rutherford Region: ARO Basin: BRD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2016 chr lim: 18% NonComp: Single 7Q10: 34.8 PF: 4,95 IVVC: 18.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass >36(P) >36(P) 2013 >36(P) Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass Pass 2016 Pass Pass >72(P) Pass Forest City-Riverstone Ind Park WWTP NCO087084/001 County: Rutherford Region: ARO -------------------- Basin: BRD02 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:', 8/1/2009 Acute P/FLim: 90,Y. F + NonComp: Single 70,10: 195 PF: 0,1 IWC: 0.08 Freq: Q P/F i F M A M i i A S 0 N D 2012 H H H - H 2013 H H Pass 2014 Fail Pass Fail Fail Fail Fail Fail Fail Fail Pass Fail 2015 Fail Pass Pass Fail Pass Fail Fail Fail Fail 2016 Fail Fail Fail Fail Fail Pass Pass Former Schllage Comp. GWR NCO079227/001 County: Nash Region: RRO Basin: TAR02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 6/1/2015 Chr Monit: 90% NonComp: Single 7C.10: 0.0 PF; 0.124 IVVC: 100.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Fortron Inclustries/001 NCO082295/001 County: New Hanover Region: WIRO Basin: CPF17 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 9/1/2012 chr lim: 0.9% NonComp: Single 7C.10: 910 PF; 0,834 IVVC: 03 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Fail <0.225 Pass 2013 Pass(s) 2.55 Pass Pass Pass Pass - 2014 Pass Pass Pass Pass 2015 H Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 45 of 125 DEQ-CFW-00049482 Whole Effluent Toxicity Testing and Self Monitoring Summary Franklin Co, WASA NCO069311/001 County: Franklin Region: RRO Basin: TAR01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2016 chr lim: 2I MGD @ 66 NonComp: Single 7Q10: 1.6 PF: 13.0 IVVC: 74.4 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass Pass Pass 2013 Fail >74 60.2 Pass >98(P) >98(P) Pass >98 Fail >98 >98 2014 Pass >98(P) - - Pass Pass - - Pass - - 2015 Pass Pass Fail >100 > 100 Pass 2016 Pass Pass Pass >100(P) - Franklin VVTP (CMUD) ------------------------------------------------------------------------------------------------------ N C0084549/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2015 Chr Monit: 90% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail 2013 Pass Fail Fail Fail 2014 Pass Pass Pass Fail 2015 Fail Fail Pass Pass 2016 Pass Pass Pass Franklin VVWTP NCO021547/001 County: Macon Region: ARO -------------------- Basin: LTN01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 12/1/2012 chr lim: 1.69/. NonComp: Single 70,10: 157 PF: 1,65 IVVC: 1.6I Freq: Q i F M A M i i A S 0 N D 2012 >6.4(P) Pass >6.4(P) Pass >6.4(P) >6.4(P) Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass >6.4(P) Pass Pass 2015 Pass Pass >6.4(P) Pass Pass 2016 Pass Pass Franklinton WTP, Town of NCO002852/001 County: Franklin Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: TAR01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2009 Chr Monit: 90% NonComp: 7C.10: PF; 0.085 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Pass Pass Pass 2013 Fail Fail Fail Fail 2014 Fail Pass Pass Pass 2015 Pass Pass Pass Pass Pass 2016 Pass - Pass Pass Freemason WTP NCO007552/001 County: Chowan Region: WARO Basin: CH004 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 11/1/2014 Chr Monit: 90% NonComp: 7C.10: PF; 0,010 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Pass Fail Fail 2013 Pass Fail Fail Pass 2014 Pass Fail Fail Fail 2015 Invalid Fail Pass Pass 2016 Pass Fail Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 46 of 125 DEQ-CFW-00049483 Whole Effluent Toxicity Testing and Self Monitoring Summary Fu q u a y-Va ri na (Terrible Crk) WWTP NCO066516/001 County: Wake Region: RRO Basin: NEU03 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 1/1/2016 chr lim: 90% @ 1, 3 NonComp: Single 7Q10: 0.0 PF: O.5 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass Pass >100(P) >100(P) >100(P) Pass 2013 >100(P) Fail <22.5 Pass >100 Pass - - Pass Pass 2014 Pass - - Fail >100 >100 Pass Pass 2015 Pass Pass - - Pass Pass 2016 Pass Pass Furniture Illustrators, Inc. ------------------------------------------------------------------------------------------------------ NCO084786/001 County: Randolph Region: WSRO Basin: YAD09 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0,001 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H - H H &G. Hill WTP NCO007528 County: Wake Region: RRO -------------------- Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2008 Chr Monit: 90% NonComp: 7Q10: PF: 0,07 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H - H H Gastonia - Alum Sludge Dewatering VVT NCO040070/001 County: Gaston Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB36 Jan Apr Jul Oct SOC JOC: requirement waived Ceri7dPF Begin: 4/1/2010 Chr Monit: 90% NonComp: 7Q10: PF; IWC: Freq: Q i F M A M i i A S 0 N D 2014 H 2015 H H H 2016 H H H Gastonia Crowders Creek NCO074268/001 County: Gasto n Region: MRO Basin: CTB37 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 5/1/2011 chr lim: 41% NonComp: Single 7Q10: 13.3 PF: 6,0 IWC: 41 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass >100(P) Pass >82(P) >82(P) Pass >100(P) Pass 2015 Pass Pass Pass Pass 2016 Pass Pass ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 47 of 125 DEQ-CFW-00049484 Whole Effluent Toxicity Testing and Self Monitoring Summary Gastonia -Long Cr. WWTP N C0020184/001 County: Gasto n Region: MRO Basin: CTB36 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 11/1/2005 chr lim: 19% NonComp: Single 7Q10: 109 PF: 16.0 WC: 19 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass >76(P) Pass >76(P) Pass 2014 Pass >76(P) Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Glenda Drive WTP- ------------------------------------------------------------------------------------------------------ Town of Beaufort NCO072702/001 County: Carteret Region: WIRO Basin: WOK04 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 2/1/2013 Ac P/F Monit: 90% M NonComp: 7Q10: NA PF: NA WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass INVALID Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Fail Pass 2016 Pass Pass Pass Global Nuclear Fuel Americas, LLC NCO001228/001 County: New Hanover Region: WIRO -------------------- Basin: CPF23 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 5/1/2012 24h r p1f ac I i m: 90% + NonComp: Single 7Q10: 27.0 PF: 1,8 IWC: 9.37 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass >100(P) Pass 2015 Pass Pass 100 Pass Pass 2016 Pass Pass Pass Goldsboro WRIF NCO023949/002 County: Wayne Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2013 chr lim: 2.2% NonComp: Single 7C.10: 271,1 PF; 4.0 IWC: 222 Freq: Q i F M A M i i A S 0 N D 2012 Pass H Pass H 2013 H Pass Pass H H 2014 H Pass H Pass 2015 >8.8(P) Pass H H H >8.8(P) Pass 2016 >8.8(P) Pass H H Goldsboro WWTP NCO023949/001 County: Wayne Region: WARO Basin: NEU05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2013 chr lim: 14.2 MGD @ NonComp: Single 7C.10: 271.1 PF; 142 IWC: 7.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >30(P) Pass >30(P) Pass >30(P) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 48 of 125 DEQ-CFW-00049485 Whole Effluent Toxicity Testing and Self Monitoring Summary Graham VVVVTP NCO021211/001 County: Alamance Region: WSRO Ceri7dPF Begin: 7/1/2013 chr lim: 14% NonComp: Single 7QI0: 34 i F M A M i i 2012 Pass Pass 2013 Pass Pass 2014 Pass >28(P) Pass 2015 Pass Pass 2016 Pass Pass A S 0 N D Pass Pass >28(P) Pass Pass Pass Pass Pass >28(P) Pass Graham/Mebane WTP NCO045292/001 County: Alamance Region: WSRO Basin: CPF02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 8/1/2011 Chr Monit: 10.87% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Granite Falls VVTP NCO082546/001 County: Caldwell Region: ARO -------------------- Basin: CTB31 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 5/1/2010 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Fail Pass Pass Pass 2016 Pass Pass Pass Granite Falls VVWTP NCO021890/001 County: Caldwell Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB32 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 6/1/2015 chr lim: 13% NonComp: Single 7QI0: 9.3 PF; 0.90 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Grantsboro VVTP NCO088323/001 County: Pamlico Region: WARO Basin: NEU10 Mar Jun Sep Dec SOC JOC: Mysd24PF Begin: 1/1/2015 Ac P/F Monit: 90% M NonComp: 7QI0: NA PF; NA IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Pass - Pass 2013 H H Pass Fail 2014 Pass Pass Pass Pass 2015 Fail Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 49 of 125 DEQ-CFW-00049486 Whole Effluent Toxicity Testing and Self Monitoring Summary Greater Badin Water& Sewer District NCO074756/001 County: Stanly Region: MRO Basin: YAD08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2014 chr lim: 77% NonComp: 7QI0: 0.26 PF: 10.55 IWC: 77 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Greensboro N Buffalo Cr WWTP ------------------------------------------------------------------------------------------------------ NCO024325/001 County: Guilford Region: WSRO Basin: CPF02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2012 chr lim: 90% NonComp: Single 7Q10: 0.90 PF: 16.0 IWC: 96.5 Freq: Q i F M A M i i A S 0 N D 2012 >100 - - >100 >100 94.9 2013 58.1 >100 >100 >100 >100 >100 2014 >100 >100(P) - - >100 >100 >100(P) >100 >100(P) 2015 >100 >100(P) >100 >100 >100 2016 >100 >100 >100 - Greensboro Osborne WWTP NCO047384/001 County: Guilford Region: WSRO -------------------- Basin: CPF02 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin:' 7/1/2014 chr lim: 90% NonComp: Single 7Q10: 2.1 PF: 40.0 IWC: 95I Freq: Q i F M A M i i A S 0 N D 2012 >100 94.9 31.8 >100 94.9 94.9 2013 >100 >100 >100 - - >100 2014 >100(P) >100 >100 >100 >100 2015 95 >100 >100 >100 2016 >100 - >100 >100(P) 94.9 - Greenville WTP NCO082139/001 County: Pitt Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: TAR05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2015 Chr Monit: 90% NonComp: 7QI0: PF; 1.2 WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Pass 2013 Fail Fail Fail Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Fail 2016 Fail Fail Pass Greenville WWTP NCO023931/001 County: Pitt Region: WARO Basin: TAR05 Mar Jun Sep Dec SOC JOC: Cer7dChV Begin:' 3/1/2016 chr lim: 20% NonComp: Single 7QI0: 109 PF; 17.5 IWC: 20 I Freq: Q i F M A M i i A S 0 N D 2012 >80 >80 >80 - >80 2013 >80 Pass >80(P) >80 >80 2014 >80 >80(P) >80 >80 Pass 2015 >80 >80 >80(P) >80 Pass 2016 >80 Pass - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 50 of 125 DEQ-CFW-00049487 Whole Effluent Toxicity Testing and Self Monitoring Summary Grover Indust., Inc.-Polk(Tryon PI) NC0004391/001 County: Palk < Region: ARO Basin: BRD06 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 12/1/2008 chr lim: 6% NonComp: Single 7Q10: 10.8 PF: 0.45 IVVC: 6.0 Freq: Q i F M A M i i A S 0 N D 2012 H H H - 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Guilford East Mill WWTP ------------------------------------------------------------------------------------------------------ NCO002305/001 County: Duplin Region: WIRO Basin: CPF22 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 9/1/2012 chr lim: 27% NonComp: Single 7Q10: 6.5 PF: 1,5 IVVC: 27 Freq: Q i F M A M i i A S 0 N D 2012 38.2 38.2 >100 >100 2013 73.5 73.5 >100 >100 2014 >100 38.2 >100 >100 2015 73.5 >100 >100 - >100 2016 Pass - 73.5 19.1 73.5 - Hamilton VVVVTP NCO044776/001 County: Martin Region: WARD -------------------- Basin: ROA09 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 10/1/2007 Ac P/F Lim: 90% Fthd NonComp: 7Q10: PF: 0,08 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail 84.5(P) Pass >100 Pass Pass Pass 2013 Pass - Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Fail Pass Pass Pass 2016 Pass Pass Pass Hamlet VVVVTP NCO047562/001 County: Richmond Region: FRO Basin: YAD16 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2015 chr lim: 38% NonComp: Single 7Q10: 2.5 PF; 1.0 IVVC: 38.27 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass >76(P) Pass >76(P) >76(P) Pass >76(P) 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Hancock Country Hams NCO084077/001 County: Randolph Region: WSRO Basin: CPF09 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 10/1/2006 chr lim: 90% NonComp: Single 7Q10: O:O PF; 0.10 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H H - 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 51 of 125 DEQ-CFW-00049488 Whole Effluent Toxicity Testing and Self Monitoring Summary Harnett County Regional WLP< NC0007684/001 County: Harnett Region: FRO Basin: CPF07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 12/1/2011 Chr Monit: 13% I NonComp: 70,10: PF: I IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Fail 2013 Fail Pass Pass Pass 2014 Pass Pass Fail Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Havelock WVVTP ------------------------------------------------------------------------------------------------------ NCO021253/001 County: Craven Region: WARD Basin: NEUIO Jan Apr Jul Oct SOC JOC: Mysd7dPF Begin:Begin:l 6/1/2014 Mysid @ 15% for 2.2 NonComp: Single 7Q10: 0 PF: 1,9 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass - - Pass Pass 2014 Pass - - Fail <45 >100 >100 Pass Pass 2015 Fail >100 55.11 Pass - - Pass Pass 2016 Pass - - Pass Pass Henderson Co. Schools NCO066681/001 County: Henderson Region: ARO -------------------- Basin: FRB02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2001 chr lim: 13% NonComp: Single 7Q10: 0.1 PF: 0,009 IWC: 13I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H Pass 2013 Pass Pass H Pass 2014 Pass Pass H Pass 2015 Pass Pass H Pass 2016 Pass Pass H Henderson Nutbush Cr WWTP NCO020559/001 County: Vance Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: ROA06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2012 chr lim: 90% NonComp: Single 70.10: 0.20 PF; 4.14 IWC: 97 Freq: Q i F M A M i i A S 0 N D 2012 >100 >100 >100(P) - >100 >100 2013 >100 >100 >100 >100 2014 >100 Pass >100 >100 2015 Pass >100 >100 97.5 2016 97.5 - >100 Pass - Hendersonville WTP NCO042277/001 County: Henderson Region: ARO Basin: FRB03 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 7/1/2011 Chr Monit: 90% NonComp: 70.10: PF; IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Fail Pass Fail Pass 2014 Fail Pass Fail Pass 2015 Fail Pass Fail Pass 2016 Pass Pass Fail Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 52 of 125 DEQ-CFW-00049489 Whole Effluent Toxicity Testing and Self Monitoring Summary Hendersonville WWTP NCO025534/001 County: Henderson Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2011 chr lim 18%; if of 6.0 NonComp: Single 7Q10: 17 PF: 14.8 IVVC: 22 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass ------------------------------------------------------------------------------------------------------ Hermitage House Rest Home WWTP NCO051969/001 County: New Hanover Region: WIRO Basin: CPF23 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 9/1/2013 Chr Monit: 90% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2013 - Fail 2014 H Fail Fail Pass Invalid Fail 2015 Fail Fail Pass Pass 2016 Pass ------------------------------------------------------------------------------- Pass Pass Hickory VVTP NCO044121/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2016 Chr Monit: 1.27% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Pass Pass Pass 2013 Fail Pass Fail Pass 2014 Fail Pass Pass Pass 2015 Fail Fail Pass Pass 2016 Pass Pass Pass Hickory Henry Fork WWTP N C0040797/001 County: Catawba Region: MRO Basin: CTB35 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2011 chr lim: 34% NonComp: Single 7Q10: 27 PF: 9,0 IVVC: 34I Freq: Q i F M A M i i A S 0 N D 2012 - Pass Pass Pass - Fail >68 2013 >68 Pass Pass Pass >68(P) Pass - 2014 - Pass >68(P) >68(P) Pass >68(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Hickory N.E. VVVVTP NCO020401/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2006 chr lim: 13% NonComp: Single 7Q10: 60.0 PF: 6.0 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass >26(P) Pass >26(P) Pass 2014 >26(P) Pass Pass >26(P) Pass Pass 2015 Pass Pass Pass Pass 2016 ------------ Pass Pass Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 53 of 125 DEQ-CFW-00049490 Whole Effluent Toxicity Testing and Self Monitoring Summary High Point Care Center NCO046035/001 County: Forsyth Region: WSRO Basin: YAD07 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 8/1/2004 chr lim: 21% + NonComp: Single 7QI0: 0.06 PF: 10.01 IWC: 20.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass High Point Eastside WWTP ------------------------------------------------------------------------------------------------------ NCO024210/002 County: Guilford Region: WSRO Basin: CPF08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 1/1/2014 Deep R. (002) Chr Li NonComp: Single 7Q10: 1.0 PF: 26.0 IWC: 96 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >100(P) Pass Pass 2013 Pass - - Pass Pass Pass 2014 Fail 100 100 Pass Pass Pass 2015 late Pass - Pass - - Pass Pass 2016 Pass Fail 100 <30 Pass High Point Westside WWTP NCO024228/001 County: Davidson Region: WSRO -------------------- Basin: YAD07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2013 chr lim: 90% NonComp: Single 7Q10: 0.67 PF: 8,2 IWC: 93.47 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass >100(P) Pass 2013 >100(P) Pass Pass >100(P) >100(P) Pass Pass 2014 Pass Pass Pass Pass 2015 H Pass - Pass Pass Pass 2016 Fail >100 >100 Pass Pass Highlands Carnp&Conf Ctr - Mtn Retreat NCO061123/001 County: Macon Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: SAV01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 9/1/2012 chr lim: 90% NonComp: Single 7QI0: 0.0 PF; 0.006 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H Pass - Pass - 2013 - Pass Pass - - Pass - - Fail 92.47 2014 55.11 H H Fail >100 <45 Fail 77.9 >100 Fail 92.5 2015 <45 H H Pass - - Pass - - H - 2016 - H Pass Fail Highlands WWTP NCO021407/001 County: Macon Region: ARO Basin: LTN01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 9/1/2014 Chr lim 24% NonComp: 7QI0: PF; 1.50 IWC: Freq: Q i F M A M i i A S 0 N D 2012 >48(P) Pass Pass >48(P) Pass >48(P) >48(P) Pass 2013 Pass Pass Pass Pass 2014 Pass - - Pass Pass Pass 2015 Fail >48 >100 Pass Pass Pass 2016 Pass - - Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 54 of 125 DEQ-CFW-00049491 Whole Effluent Toxicity Testing and Self Monitoring Summary Hill Road WTP NCO087041/001 County: Beaufort Region: WARO Basin: TAR07 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 1/1/2015 Ac R/F Monit: 90% M NonComp: 7Q10: PF: I WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Pass Pass 2013 Pass Fail Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Hillsborough WWTP ------------------------------------------------------------------------------------------------------ NCO026433/001 County: Orange Region: RRO Basin: NEU01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 9/1/2013 chr lim: 90% NonComp: Single 7Q10: 0.18 PF: 3,0 IWC: 96I Freq: Q i F M A M i i A S 0 N D 2012 Pass >100(P) >100(P) Pass >100(P) Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Hoke County WWTP NCO089176/001 County: Hoke Region: FRO -------------------- Basin: CPF15 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 2/1/2013 Chr Lim: 2.99/. NonCornp: 70,10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2015 - - Pass 2016 Pass Pass >11.6(P) >11.6(P) >11.6(P) >11.6(P) Pass Holly Springs WWTP-Utley Crk NCO063096/001 County: Wake Region: RRO Basin: CPF07 ---------------------- Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 12/1/2015 chr lim: 90% NonComp: Si ngle 7Q10: 0,11 PF: 12.4 IWC: 95 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 H H H 2014 Pass Pass Pass >100(P) Pass >100(P) 2015 H H H 2015 Pass >100(P) Pass >100(P) Pass Pass 2016 Pass Pass Pass 2016 H H Hospira, Inc, NCO001589/003 County: Nash Region: RRO Basin: TAR02 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin: 5/1/2010 Ac P/F Monit: 90% Ft NonComp: 7C.10: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 55 of 125 DEQ-CFW-00049492 Whole Effluent Toxicity Testing and Self Monitoring Summary House of Raeford Wallace Division NC0003344/001 County: Duplin Region: WIRO Basin: CPF22 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 4/1/2015 chr lim: 44% @ 03M NonComp: Single 7QI0: 1.77 PF: 1.5 IWC: 57 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 - - Pass Pass Pass Fail 2016 >88 >88 Pass Pass Hubert WTP ------------------------------------------------------------------------------------------------------ NCO083321/001 County: Onslow Region: WIRO Basin: WOKOI Mar Jun Sep Dec SOC JOC: Mysd24PF Begin: 2/1/2015 Ac P/F Monit: 90% NonComp: 7Q10: PF: 0,518 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail - Fail 2013 Pass Fail Pass Fail 2014 Fail Fail Pass Fail 2015 Fail Fail Fail Fail 2016 Fail Fail Huffman Finishing NCO025135/001 County: Caldwell Region: ARO -------------------- Basin: CTB32 Mar Jun Sep Dec I SOC JOC: Ceri7dPF Begin:' 5/1/2016 chr lim: 0.96% NonComp: Single 7Q10: 40 PF: 0,25 IWC: 0.96 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Hyde County Fairfield (RO) WTP NCO068233/001 County: Hyde Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: TAROS Mar Jun Sep Dec SOC JOC: Mysd24PF Begin: 4/1/2011 Acu monit: 901% NonComp: Single 7QIO: 0.0 PF; WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Hyde County Ponzer (RO) WTP NCO077992/001 County: Hyde Region: WARO Basin: TAR07 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 4/1/2010 Ac P/F Monit: 90% Ft NonComp: Single 7QIO: O:O PF; 0,225 IWC: 90.O Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 56 of 125 DEQ-CFW-00049493 Whole Effluent Toxicity Testing and Self Monitoring Summary Interface Fabrics, True Elkin WWTP NCO005312/001 County: Su rry Region: WSRO Basin: YAD02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 1/1/2014 chr lim: 1.9% NonComp: Single 7Q10: 314 PF: 14.0 IVVC: 1.94 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass ------------------------------------------------------------------------------------------------------ International Paper Co - Riegelwood NCO003298/001 County: Columbus Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2013 chr lim: 8% NonComp: Single 7Q10: 856 PF: 50.0 IVVC: 8.3I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass I n vista, S. & R. L. 001 NC000II12/001 County: New Hanover Region: WIRO -------------------- Basin: CPF17 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 10/1/2014 24hrp/faclira: 90%f + NonComp: Single 7Q10: tidal PF: 1,4 IWC: 7.4 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Invista, S.A,R.L.-002 NCO001112/002 County: New Hanover Region: WIRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF17 Feb May Aug Nov SOC JOC: Fthd24PF Begin:; 3/1/2005 24hr ac p/f lim: 90%f + NonComp: Single 7Q10: Tidal PF: 1.25 IVVC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Jacksonville Nano -filtration WTP NCO088455/001 County: Onslow Region: WIRO Basin: WOK02 Mar Jun Sep Dec SOC JOC: Mysd7dPF Begin: 3/1/2013 Chr Lim; 10% NonComp: 7Q10: NA PF: 2.7 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Invalid Invalid Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 57 of 125 DEQ-CFW-00049494 Whole Effluent Toxicity Testing and Self Monitoring Summary Jefferson WTP NCO083470/001 County: Ashe< Region: WSRO Basin: NEW01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2011 Chr Monit: 90% I NonComp: 7QI0: PF: I IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Fail Pass Pass 2014 Fail Pass Pass Pass 2015 Pass Fail Pass Pass 2016 Pass Fail Pass Jefferson VVWTP ------------------------------------------------------------------------------------------------------ NCO021709/001 County: Ashe Region: WSRO Basin: NEW01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 9/1/2011 chr lim: 30% @ 0.6 M NonComp: Single 7Q10: 2.2 PF: 0,6 IWC: 29.7 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass John Glenn VVTP NCO080381/001 County: Union Region: MRO -------------------- Basin: YAD14 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2009 Chr Monit: 90% NonComp: 7Q10: PF: 0,898 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Fail Fail 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Johnston Co. Regional VVVVTF NCO030716/001 County: Johnston Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 8/1/2013 Cer Lim: 9.5 MGD @ NonComp: Single 7QI0: 184 PF; 7.0 IWC: 5.6 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >32(P) >32(P) Pass >32(P) >32(P) - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass >32(P) >32(P) Pass Johnston County Water System WTP NCO084735/001 County: Johnston Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begun.' 11/1/2013 Chr Monit: 3.6% NonComp: 7QI0: PF; 4.00 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Fail 2013 Pass Pass Pass Pass 2014 Fail Fail Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 58 of 125 DEQ-CFW-00049495 Whole Effluent Toxicity Testing and Self Monitoring Summary Jordan Lake WTP N C0084093/001 County: Chatham Region: RRO Basin: CPF05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2011 Chr Monit: 90% NonComp: 7QI0: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2013 Pass Pass Fail Fail - 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Kan napolis WTP NC0006220/001 County: Rowan Region: MRO Basin: YAD12 ---------------------------------------------------------------------------------------------------------------- Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2008 Chr Monit: 90% NonComp: 7QI0: PF: 0.16 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass NULL NULL Pass Pass 2015 Pass Fail Pass Pass 2016 Pass Pass Pass Kenly WWTP NCO064891/001 County: Johnston Region: RRO Basin: NEU06 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 11/1/2008 chr lim: 22% + NonComp: Single 7Q10: 3.41 PF: 0,63 IWC: 22 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Kenric Road WTP N C0084204/001 ----------------------------------------------------------------------------------------------------------------- County: Robeson Region: FRO Basin: LUM51 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2014 Chr Cer PF Monit: 90 NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2015 Pass Pass Fail 2016 Pass - Fail Fail Kerr Lake Regional WTP NCO083101/001 County: Vance Region: RRO Basin: ROA05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2012 Chr Monit: 90% NonComp: 70.10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 - Pass Fail 2013 Fail Pass Pass Pass 2014 Fail Pass Pass Pass 2015 Fail Fail Fail Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 59 of 125 DEQ-CFW-00049496 Whole Effluent Toxicity Testing and Self Monitoring Summary Kershaw WTP NCO088331/001 County: Pamlico Region: WAR® Mysd24PF Begin: 1/1/2015 Ac R/F Monit: 90% M NonComp: 7QI0: NA i F M A M i i 2012 Pass Fail 2013 Pass Pass 2014 H H 2015 Pass Pass 2016 Pass Fail i F M A M 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass A S 0 N D Pass Fail Pass H Fail Pass Pass Pass i A S 0 N D Pass Pass - - Pass Fail 87.2 87.2 Pass >100(P) >100(p) >100(p) Pass >100(P) - - Pass Pass Pass i F M A M i i A S 0 N D 2012 >100 >100 >100 - >100 2012 - - >100 - - - - 2013 >100 >100 - >100 >100 2013 - >100 - >100 - >100 2014 >100 - - >100 >100 - 2014 >100 - >100 >100 >100 2015 - >100 >100 - - 2015 - >100 - 2016 >100 - 2016 >100 i F M A M i i A S 0 N D 2012 >100 - 2013 - >100 2014 >100 - 2015 - >100 2016 >100 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 60 of 125 DEQ-CFW-00049497 Whole Effluent Toxicity Testing and Self Monitoring Summary Kinder Morgan - Selma Terminal #2 N C00882 18/001 County: Johnston Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOG: Fthd24Ac Begin: 6/1/2013 24 h r LC50 ac fthd An NonComp: 7QI0: 0.0 PF; VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - 2014 >100 - 2015 - >100 2016 >100 - ------------------------------------------------------------------------------------------------------ Kinder Morgan- Greensboro Terminal N C0000795/001 County: Guilford Region: WSRO Basin: CPF08 SOC—JOC: Fthd24Ac Begin: 9/1/2006 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 2014 >100 - 2015 - >100 2016 >100 - Kinder Morgan Southeast - Selma #2 N C0049204/001 County: Johnston Region: RRO -------------------- Basin: NEU02 SOC—JOC: Fthd24Ac Begin:' 8/1/2013 24hr LC50 ac monit e NonCornp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - 2014 >100 - 2015 - >100 2016 >100 - Kinder Morgan Southeast - Selma #3 NCO076457/001 County: Johnston Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU02 SOC—JOC: Fthd24Ac Begin: 6/1/2013 24 hr LC50 ac monit NonComp: 7QI0: 0.0 PF; VAR IWC: 100.0 Freq: A i F M A M i i A S 0 N D 2012 H - 2013 H 2014 H 2015 - H 2016 >100 Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 61 of 125 DEQ-CFW-00049498 Whole Effluent Toxicity Testing and Self Monitoring Summary Kinder Morgan Southeast Terminals LLC NCO032875/001 County: Johnston Fthd24Ac Begin: 6/1/2008 24hr ac monit epis ft NonComp: i F M A M 2012 >100 2012 - >100 2012 >100 - 2012 - >100 2013 >100 - 2013 >100 - 2013 - >100 2013 >100 - 2014 >100 2014 >100 2014 >100 2014 >100 - - 2015 - >100 >100 - 2015 >100 - >100 2015 - >100 >100 - 2016 >100 - - 2016 >100 2016 >100 2016 >100 i A S 0 N D i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass i F M A M i i A 2012 Fail 46.7 81.2 Fail >100 >100 Pass 2013 Fail Invalid 81.246.7 Pass - - Pass 2014 Fail <8.0 81.2 Pass Pass 2015 Pass - - Pass Pass 2016 Pass Pass Pass S 0 N D Fail >100 81.2 Fail 23.3 46.7 Pass - - Invalid Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 62 of 125 DEQ-CFW-00049499 Whole Effluent Toxicity Testing and Self Monitoring Summary Kinston - Regional WRF NCO024236/001 County: Lenoir Ceri7dPF Begin: 5/1/2014 Chr Lim: 6.1 NonComp: Single i F M A M 2012 Pass >12(P) 10.4(P) >12(P) Pass >12(P) 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass i F M A M i i A 2012 Pass Pass Pass 2012 Pass 2013 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass - - Pass - - Pass 2014 Fail <45 <45 Fail <45 <45 H H 2015 Pass - - Pass - - Pass 2015 H H 2016 Pass Pass Pass 2016 H H H S 0 N D Pass Pass Pass Fail <45 <45 Pass - - H Pass i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 63 of 125 DEQ-CFW-00049500 Whole Effluent Toxicity Testing and Self Monitoring Summary Lake Lure WWTP, town of NCO025381/001 County: Rutherford Region: ARO Basin: BRDOI Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2009 Chr Monit: 19% NonComp: 7QI0: PF: 0395 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Lake Rhodhiss - Valdese VVVVTP ------------------------------------------------------------------------------------------------------ NCO041696/001 County: Burke Region: ARO Basin: CTB31 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2011 chr lim: 2.39/. @ IS NonComp: Single 7Q10: 228,7 PF: 7,5 IWC: 4.8 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass >9.2(P) Pass >9.2(P) 2014 Pass Pass >19.2(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Lake Townsend VVTP NCO081671/001 County: Guilford Region: WSRO -------------------- Basin: CPF02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 8/1/2011 Chr Monit: 41% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Lake Waccamaw WWTP NCO021881/001 County: Columbus Region: WIRO ----------------------------------------------------------------------------------------------------------------------- Basin: LUM56 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 8/1/2009 chr lim: 90% NonComp: Single 7QI0: 0.0 PF; 0.4 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 31.8 58.1 Fail >100 >100 Pass Pass - Pass 2013 - - Pass - - Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass - - Pass Pass Pass 2016 Fail >100 >100 Pass Laurel Road \AITP NCO086975/001 County: Carteret Region: WIRO Basin: WOK04 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 3/1/2013 Ac P/F Monit: 90% M NonComp: 7QI0: PF; na IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 64 of 125 DEQ-CFW-00049501 Whole Effluent Toxicity Testing and Self Monitoring Summary Laurin burg- Leith Creek WWTP NCO020656/001 County: Scotland Region: FRO Basin: LUM55 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 11/1/2014 chr lim: 31% NonComp: Single 70,10: 13.8 PF: 14.0 IWC: 31 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass >100(P) Pass >100(P) Pass Pass Pass 2015 Pass Pass Pass >100(P) Pass 2016 Pass Pass Pass ------------------------------------------------------------------------------------------------------ Laurinburg Maxton Airport -Laurel Hill NCO005479/001 County: Scotland Region: FRO Basin: LUM55 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 11/1/2009 chr lim: 1.59/. NonComp: Single 7Q10: 31.0 PF: 03 IWC: 1.5I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Laurin burg VVTP, City of NCO036773/001 County: Scotland Region: FRO -------------------- Basin: LUM55 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2014 Ceri7dPF Monit 90 NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2015 Fail - Fail 2016 Fail Fail Fail Laurin burg-Maxton Airport (LMAC) VVVV NCO044725/001 County: Scotland Region: FRO Basin: LUM51 ---------------------- Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 6/1/2005 chr lim: 2.6% NonComp: Single 70.10: 111.0 PF: 12.0 IWC: 1.3 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass >10.4(P) 2015 >10.4(P) >10.4(P) Pass >10.4(P) Pass Pass Pass 2016 ------------ Pass Pass Lawrence Sprinkle-Weaverville WTP NCO085154/001 County: Buncombe Region: ARO Basin: FRB04 Jan Apr Jul Oct ------------------------------------------------------------------- SOC JOC: Ceri7dPF Begin: 12/1/2015 Chr Monit: 90% I NonComp: 70,10: PF: I IWC: 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 Pass Pass 2015 Pass Pass Pass Pass 2016 Pass -------------------------------------------------------------------------------------- Pass Fail Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 65 of 125 DEQ-CFW-00049502 Whole Effluent Toxicity Testing and Self Monitoring Summary LCP Plastics, Inc. NCO036366/001 County: Guilford Region: WSRO Basin: CPF08 Feb May Aug Nov SOC JOG: Ceri7dPF Begin: 3/1/2003 fathead 24h LC50 ac + NonComp: Single 7Q10: 0.00 PF: NA IVVC: 100 Freq: Q P/F i F M A M i i A S 0 N D 2013 H H H - H 2014 H H H H 2015 H H H H 2016 H H H Lee S. Dukes VVTP (CMUD) NCO084387/001 County: Mecklenburg Region: MRO Basin: CTB05 ---------------------------------------------------------------------------------------------------------------- Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 5/1/2015 Chr Monit: 37% I NonComp: 7Q10: PF: I IVVC: 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 Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Lenoir -Gunpowder Creek WWTP NCO023736/001 County: Caldwell Region: ARO Basin: CTB32 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:' 2/1/2012 chr lim: 52% NonComp: Single 7Q10: 3.0 PF: 12,0 IVVC: 52.0 Freq: Q i F M A M i i A S 0 N D 2012 - - Pass Pass Pass - Fail 2013 >100 >100 Pass Pass Pass Fail 2014 18.4 >100(P) >100 Pass Invalid Pass Pass Pass 2015 - Pass Invalid Pass Pass Pass 2016 Pass Pass Lenoir- Lower Creek WWTP NCO023981/001 ----------------------------------------------------------------------------------------------------------------- County: Caldwell Region: ARO Basin: CTB31 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 1/1/2013 chr lim: 44% NonComp: Single 7Q10: 11.75 PF: 6,0 IVVC: 44I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass >100(P) Pass 62.2(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Lenoir Lake Rhodhiss VVTP NCO044164/001 County: Caldwell Region: ARO Basin: CTB32 Jan Apr Jul Oct SOC-JOC: Ceri7dPF Begin:' 6/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: A i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Fail 2014 Pass Pass Pass Pass 2015 Fail Fail Pass Invalid Fail 2016 Fail ------------ Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 66 of 125 DEQ-CFW-00049503 Whole Effluent Toxicity Testing and Self Monitoring Summary Lexington Regional WWTP NCO055786/001 County: Davidson Region: WSRO Basin: YAD07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2016 Chr lim: 60% NonComp: SINGLE 7Q10: 6.7 PF: 16.5 IVVC: 60.06 Freq: Q i F M A M i i A S 0 N D 2012 Invalid Pass Pass Pass - Pass 2013 >100(P) Pass >100(P) Pass >100(P) Pass >100(P) Pass 2014 Pass >100(P) Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Lexington WTP #1 & #2 NCO028037 County: Davidson Region: WSRO Basin: YAD07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 4/1/2015 Chr Monit: 21% NonComp: 7Q10: 2.9 PF: 0,467 IVVC: 20I Freq: Q i F M A M i i A S 0 N D 2012 Invalid Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass H 2016 Pass - Pass Pass Lincoln County WTP NCO084573/001 County: Lincoln Region: MRO -------------------- Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 4/1/2010 Chr Monit: 90% NonComp: 70,10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Pass - Fail 2013 Pass Pass Pass Pass 2014 Fail Pass Pass Fail 2015 Fail Fail Pass Fail Fail 2016 Fail Fail LincoInton VVTP NCO085588/001 County: Lincoln Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7/1/2012 Chr Monit: 1.4% NonComp: 7C.10: 13 PF; IVVC: 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 Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass LincoInton W\AITP NCO025496/001 County: Lincoln Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 5/1/2012 chr lim: 11% NonComp: Single 7C.10: 77.0 PF; 6.0 IVVC: 11.O Freq: Q i F M A M i i A S 0 N D 2012 - - Pass Pass Pass - Fail 2013 6.74 13.5 >22 Pass Pass Pass Pass 2014 - - Pass Pass Pass Pass 2015 Pass Pass Pass >22(P) Pass 2016 >22(P) Invalid Pass >22(P) >22(P) Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 67 of 125 DEQ-CFW-00049504 Whole Effluent Toxicity Testing and Self Monitoring Summary Linville Resorts, Inc. N C0039446/001 County: Avery Region: ARO Basin: CTB30 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2015 Chr Lim: 10% NonComp: Single 7Q10: 2.1 PF: 015 IWC: 10.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Lithium Corp ------------------------------------------------------------------------------------------------------ NCO005177/001 County: Gasto n Region: MRO Basin: CTB37 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin: 2/1/2011 Chr Lim: 78%;pf 0.7 c NonComp: Single 7Q10: 0.27 PF: 0,615 IWC: 78 Freq: Q i F M A M i i A S 0 N D 2012 >100 - H >100 H H H >100 2013 H >100 >100 - H 88.31 >100 2014 >100 - >100 H H H >100 2015 >100 >100 >100 >100 2016 >100 >100 H H - Louisburg WWTP NCO020231/001 County: Franklin Region: RRO -------------------- Basin: TAR01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 3/1/2016 chr lim: 13% NonComp: Single 70,10: 14.0 PF: 1,37 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Lowell VVWTP NCO025861/001 County: Gaston Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB36 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2015 chr lim: 0.74% NonComp: Single 7C.10: 124,0 PF; 0.6 IWC: 0.74 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass LP Corp - Roaring River WWTP NCO005266/001 County: Wilkes Region: WSRO Basin: YAD01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2014 chr lim: 1.3% NonComp: Single 7C.10: 228.0 PF; 2.0 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 68 of 125 DEQ-CFW-00049505 Whole Effluent Toxicity Testing and Self Monitoring Summary Lucent Technologies, Inc. NCO080853/001 County: Forsyth Region: WSRO Basin: YAD04 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:) 7/1/2009 chr lim: 90% NonComp: Single 70,10: 0.05 PF: 10.302 IWC: 90 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Lumberton Power, LLC ------------------------------------------------------------------------------------------------------ N C0058301/003 County: Robeson Region: FRO Basin: LUM51 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:) 12/1/2015 chr lim: 0.51% NonComp: Single 7Q10: 120,0 PF: 0,45 IWC: 0.51 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H Pass 2016 Pass Pass Pass Lumberton WVVTP NCO024571/001 County: Robeson Region: FRO -------------------- Basin: LUM51 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 4/1/2011 chr lim: 21% NonComp: Single 70,10: 120 PF: 20 IWC: 21I Freq: Q i F M A M i i A S 0 N D 2012 Pass >84(P) Pass - Pass - Pass 2013 Pass Pass >84(P) Pass >84(P) Pass 2014 Pass >84(P) Pass Pass Pass 2015 Pass Pass >84(P) Pass Pass 2016 Pass Pass Pass Magellan Selma Terminal NCO052311/001 County: Johnston Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU02 SOC JOC: Fthd24Ac Begin: 12/1/2013 24hr LC50 ac monit e NonComp: 70.10: 0.0 PF; --- IWC: 100.0 Freq: A i F M A M i i A S 0 N D 2012 - - - >100 - 2014 >100 - >100 - >100 2015 - >100 - - - 2016 - 100 >100 Magellan Terminal Holdings- Charlotte NCO005185/006 County: Mecklenburg Region: MRO Basin: CTB34 ---------------------- SOC JOC: Fthd24PF Begin:' 10/1/201S 24hr ac monit epis NonComp: 70,10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - - 2013 >100 2014 - >100 - 2015 - >100 - >100 2016 >100 ------------ - - Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 69 of 125 DEQ-CFW-00049506 Whole Effluent Toxicity Testing and Self Monitoring Summary Magellan Terminal Holdings Greensboro NCO074578/002 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24Ac Begin:' 9/1/2006 24hr LC50 ac monit e NonComp: 7QI0: 0.0 PF: 0.006 IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - 2014 >100 2015 >100 - 2016 - >100 ------------------------------------------------------------------------------------------------------ Magellan Terminal Holdings -G'boro NCO003671/001 County: Guilford Region: WSRO Basin: CPF02 SOC JOC: Fthd24Ac Begin: 2/1/2013 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 2012 - >100 - 2013 >100 - 2014 >100 2015 >100 - 2016 - >100 Maggie Valley VVVVTP NCO056561/001 County: Haywood Region: ARO -------------------- Basin: FRB05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 10/1/2012 chr lim: 6% NonComp: Single 7Q10: 23.0 PF: 1,0 IWC: 6.3 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 >24(P) Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Maiden WWTP IN C0039594/001 County: Catawba Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB35 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2010 chr lim: 11% NonComp: Single 7QI0: 12.0 PF; 1.0 IWC: 11 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass >22(P) Pass 2014 Pass Pass >22(P) >100(P) Pass >22(P) Pass Pass >22(P) 2015 Pass Pass Pass Pass 2016 Pass ----------------------------------------------------------------------------------------------------------------------- >100(P) Pass Pass Mainland WTP NCO088650/001 County: Currituck Region: WARO Basin: PA554 Jan Apr Jul Oct SOC JOC: Mysd7dPF Begin:' 12/1/2007 Mysid Chi- Monit: 7. NonComp: 7QI0: na PF; 1.67 IWC: 7.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 70 of 125 DEQ-CFW-00049507 Whole Effluent Toxicity Testing and Self Monitoring Summary Manteo WWTP, Town of NCO079057/001 County: Dare < Region: WARO Basin: PAS51 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 4/1/2013 24hr p/f ac lim: 90% + NonComp: Single 7QI0: Tidal PF: 10.6 IWC: 90 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Marathon Petroleum Char1otte ------------------------------------------------------------------------------------------------------ NC NCO046213/001 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC: Fthd24Ac Begin:' 9/1/2015 24hr Fthd Acute, Mo NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 >100 - - 2013 - >100 2014 Fail Pass 2015 Pass - - 2016 >100 >100 >100 Marion VVTP NCO055221/001 County: McDowell Region: ARO -------------------- Basin: CTB30 Jan Apr Jul Oct SOC JOC: Ceri48PF Begin:' 3/1/2015 Ac P/F Mon it: 90% C NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass H H H 2013 H H H Pass 2014 Pass H Pass H Pass 2015 Pass Pass Fail Pass 2016 Pass Pass Pass Marion Corpening Cr. WWTP NCO031879/001 County: McDowell Region: ARO Basin: CTB30 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2016 chr lim: 63% @ 2,5M NonComp: Single 7QI0: 2.3 PF; 3.0 IWC: 67 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Mars Hill WTP NCO083712/001 County: Madison Region: ARO Basin: FRB04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2011 Chr Monit: 5.78% NonComp: 7QI0: PF; IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 71 of 125 DEQ-CFW-00049508 Whole Effluent Toxicity Testing and Self Monitoring Summary Marshall WWTP NCO021733/001 County: Madison Region: ARO Basin: FRB04 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 4/1/2012 24hr p/f ac lim: 90% + NonComp: Single 7QI0: 535 PF: 10.40 IWC: 0.12 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Fail Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Martin County VVTP ------------------------------------------------------------------------------------------------------ NCO089435/001 County: Martin Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 4/1/2014 Chr Monit: 909/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2015 - Fail 2016 Pass H Mayodan VVVVTP NCO021873/001 ---------------------------------------------------------------------------------------------------------- County: Rockingham Region: WSRO Basin: ROA02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 8/1/2013 chr lim: 43 MGD @ + NonComp: Single 7QIO: 75 PF: I4.5 IWC: 83 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >20(P) Pass >20(P) MB Industries-001 NC0000311/001 County: Transylvania Region: ARO Basin: FRBOI ---------------------- Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 9/1/2005 Ac P/F Lim: 90% Fthd + NonComp: Single 70.10: 27.9 PF: 10.030 IWC: 0.17 Freq: Q i F M A M i i A S 0 N D 2012 Fail NR NR Pass Pass Fail Fail Fail Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 ------------ Pass Pass MB Inclustries-003 NC0000311/003 County: Transylvania Region: ARO Basin: FRB01 Mar Jun Sep Dec ------------------------------------------------------------------- SOC JOC: Ceri7dPF Begin: 9/1/2005 Chr Lim: 0,55% NonComp: Single 7QI0: 27.9 PF: 1DID IWC: 0.55 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass -------------------------------------------------------------------------------------- Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 72 of 125 DEQ-CFW-00049509 Whole Effluent Toxicity Testing and Self Monitoring Summary McMurry Building VVVVTP NCO023710/001 County: Martin Region: WARO Basin: ROA09 Mar Jun Sep Dec < SOC JOC: Fthd24PF Begin: 10/1/2007 24hrp/faclim:90%f + NonComp: Single 7QI0: 1200 PF: 10.45 IWC: 0.06 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H 2014 H H H H 2015 H H H H 2016 H H Mebane VVVVTP ------------------------------------------------------------------------------------------------------ NCO021474/001 County: Alamance Region: WSRO Basin: CPF02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2014 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 2,5 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Miller Brewing Co. NCO029980/001 County: Rockingham Region: WSRO -------------------- Basin: ROA03 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 6/1/2012 chr lim: 2.19/. NonComp: Single 7Q10: 313 PF: 5,2 IWC: 2.51 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Millpond VVTP - Bayboro N C0088340/001 County: Pamlico Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU13 MarJunSepDec SOC JOC: Mysd24PF Begin: 1/1/2015 AC P/F Monit: 90Y. M NonComp: 7QI0: NA PF; IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Fail Pass Pass - Pass 2013 Pass Pass Fail Pass 2014 Fail Pass Pass Pass 2015 Fail Pass Pass Pass 2016 Pass Pass Mills River WTP NCO085511/001 County: Henderson Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 4/1/2016 Ac P/F Monit: 90% Ft NonComp: 7QI0: PF; IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 73 of 125 DEQ-CFW-0004951 0 Whole Effluent Toxicity Testing and Self Monitoring Summary Mocksville WTP (Hugh Lagle WTP) N C0089290/001 County: Davie Region: WSRO Basin: YAD06 Mar Jun Sep Dec < SOC JOG: Ceri7dPF Begin: 12/1/2013 Chr Cerio PF Monit; 9 NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2014 Pass Pass - Fail 2015 Fail Fail Pass Fail 2016 Fail Fail Mocksville WVVTR Dutchman's Cr. NCO021491/001 County: Davie Region: WSRO ---------------------- Basin: YAD05 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 11/1/2014 chr lim: 37% @ 0.98 NonComp: Single 7Q10: 2,54 PF: I0.98 IWC: 37,5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass Pass 2016 Pass - Pass Pass Momentive (formerly Hexion) NC0003395/002 County: Columbus Region: VVIRO Basin: CPF17 ------------------------------------------------------------------------------------------ Feb May Aug Nov SOC JOG: Ceri7dPF Begin:' 9/1/2007 Chr Lim: 4.7% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Monroe W\AITP NCO024333/001 County: Union Region: MRO Basin: YAD14 Mar Jun Sep Dec SOC JOG: Ceri7dPF Begin: 9/1/2014 chr lim: 90% @10.4 NonComp: Single 7Q10: 0.43 PF: 110.4 IVVC: 97.40 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass >100(P) >100(P) Pass >100(P) Pass 2014 Pass Pass Pass Pass >100(P) 2015 Pass Pass Pass Pass 2016 Pass Pass >100(P) Montgomery County WTP -------------------------------------------------------------------------------- NCO080322/001 County: Montgomery Region: FRO Basin: YAD08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2014 Chr Monit: 90% NonComp: 7Q10: PF: 0,470 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Pass 2013 Fail Fail Fail Fail 2014 Pass Pass - Pass Fail 2015 Fail Invalid Fail >100 Pass Pass 2016 Fail Pass - Pass ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 74 of 125 DEQ-CFW-00049511 Whole Effluent Toxicity Testing and Self Monitoring Summary Moore County WWTP NCO037508/001 County: Moore Region: FRO Ceri7dPF Begin: 12/1/2010 chr lim: 41% or 50% NonComp: Single 70,10: 15.2 i F M A M i i 2012 Pass Pass 2013 Pass >100(P) >100(P) Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass A S 0 N D Pass >100(P) Pass >100(P) Pass Pass Pass Pass Pass Pass Mooresville Rocky River WWTP NCO046728/001 County: Iredell Region: MRO Basin: YAD11 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:Begin:l 4/1/2014 chr lim: <5.5 MGD I@ NonComp: Single 7Q10: 0.5 PF: 5,5 IWC: 94.15 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >100(P) Pass >100(P) Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass >100(P) Morehead City WWTP NCO026611/001 County: Carteret Region: WIRO -------------------- Basin: WOK03 Feb May Aug Nov SOC JOC: Mysd24PF Begin:' 4/1/2013 24h r p1f ac I i m: 90% + NonComp: Single 7Q10: TIDAL PF: 13 IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Morganton Catawba R. PCF NCO026573/001 County: Burke Region: ARO Basin: CTB31 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 5/1/2016 chr lim: 9% @ 8MGD NonComp: Single 70.10: 126 PF: 13 IWC: 8.96 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass >36(P) Pass 2015 Pass >36(P) Pass >36(P) Pass Pass 2016 Pass Pass Pass Motiva Enterprises LLC Charlotte 001 NCO046892/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri24PF Begin:' 9/1/2015 Cerio24PF Lim; 90% NonComp: 70.10: O:O PF: NA IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 >100 - - 2013 >100 2014 >100 - 2015 - >100 2016 Pass Pass - Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 75 of 125 DEQ-CFW-00049512 Whole Effluent Toxicity Testing and Self Monitoring Summary Motiva Enterprises LLC-Greensboro NCO022209/001 County: Guilford Region: WSRO Basin: CPF08 SOC—JOC: Fthd24Ac Begin:' 9/1/2006 24hr LC50 ac monit e NonComp: 7QI0: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - - 2014 - >100 2015 >100 - 2016 >100 Motiva Enterprises LLC-Wake NCO022217/001 County: Wake Region: RRO Basin: NEU03 ---------------------------------------------------------------------------------------------------------------- SOC—JOC: Fthd24Ac Begin:' 12/1/2013 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: N/A IWC: 100.0 Freq: A i F M A M i i A S 0 N D 2012 >100 - - 2013 >100 - >100 2014 - >100 - 2015 - >100 2016 ------------------------------------------------------------------------------- >100 - Motiva Enterprises -Paw Creek NCO022187/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC—JOC: Ceri24PF Begin:' 9/1/2015 Cerio 24 PF Lim @ 90 NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 >100 - 2015 >100 Pass 2016 Pass Pass - Pass Mt. Airy WWTP NCO021121/001 County: Su rry Region: WSRO Basin: YAD03 ---------------------- Jan Apr Jul Oct SOCJOC: Ceri7dPF Begin:' 9/1/2014 chr lim: 42% NonComp: Single 7Q10: 14.9 PF: 7.0 IWC: 42,0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass 63(P) Pass Pass >84(P) Pass >84(P) 2014 Pass Pass Pass Pass 2015 Pass Pass >84 >84(P) Pass 2016 Pass ------------ Pass Pass Mt. Gilead WWTP NCO021105/001 County: Montgomery Region: FRO Basin: YAD10 Mar Jun Sep Dec ------------------------------------------------------------------- SOC JOC: Ceri7dPF Begin:' 3/1/2005 chr lim: 3.2% NonComp: Single 7QI0: 40 PF: 0.85 IWC: 3.2 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass -------------------------------------------------------------------------------------- Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 76 of 125 DEQ-CFW-00049513 Whole Effluent Toxicity Testing and Self Monitoring Summary Mt. Holly WWTP NCO021156/001 County: Gaston Region: Ceri7dPF Begin: 1/1/2007 chr lim: 6% NonComp: Single i F M A M i 2012 Pass Pass 2013 Pass - Pass 2014 Pass >12(P) > 12 (P) Pass 2015 Pass - Pass 2016 Pass Pass i A S Pass - Pass >12 >12(P) Pass - Pass Pass 0 N D Pass Pass Pass Pass Mt Olive Pickle Co, Inc. WWTP NCO001074/001 County: Wayne Region: WARD Basin: CPF21 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin: 8/1/2011 P-2 chr monit (100,7 NonComp: 7Q10: 0.0 PF: 0,40 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 35.4 35.4 35.4 35.4 2013 35.4 35.4 35.4 35.4 2014 35.4 35.4 35.4 35.4 2015 35.4 <6.25 35.4 35.4 2016 35.4 35.4 35.4 - Mt Olive WWTP NCO020575/001 County: Wayne Region: WARD -------------------- Basin: CPF21 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 10/1/2007 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 1,0 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 - - Pass Pass Pass Fail 2014 >100 >100 Pass Pass Pass Pass 2015 - - Pass Pass Pass Pass 2016 Pass Pass Mt Pisgah Lodge/Recreation Area NCO072729/001 County: Haywood Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: FRB05 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 12/1/2006 chr lim: 25% NonComp: Single 70.10: 0.15 PF; 0.032 IWC: 25 Freq: Q i F M A M i i A S 0 N D 2012 H Pass - - Fail 70.7 35.4 H 2013 H Fail 35.4 >100 Pass - - H 2014 H Pass - - Pass H 2015 H Pass Pass H 2016 H Pass Pass Murphy WWTP N C0020940/001 County: Cherokee Region: ARO Basin: HIW02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 12/1/2013 1.4 MGD with lim 2.2 NonComp: Single 70.10: 963 PF; 1 WC: 1.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass >4.4(P) Pass >4.4(P) Pass Pass 3.81(P) Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 77 of 125 DEQ-CFW-00049514 Whole Effluent Toxicity Testing and Self Monitoring Summary N. Buncombe High School N C0061182/001 County: Buncombe Region: ARO Basin: FRB02 Jan Apr Jul Oct SOC JOC: starting process to get Ceri7dPF Begin: 2/1/2006 chr lim: 90% -- Resci NonComp: Single 7Q10: 0.0 PF: 10.025 IVVC: 100 Freq: Q soc i F M A M i i A S 0 N D 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 - 77.94 Fail <45 92.5 2015 Fail <45 <45 <45 <45 - H - - 2016 H - - H - H N L. Mitchell VVTP NCO081426/001 County: Guilford Region: WSRO Basin: CPF02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 8/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H Pass Pass 2013 Fail Fail H Fail Fail 2014 Fail Pass Fail Fail 2015 Fail H H H 2016 H Pass H NC DOT - Ferry Division (RO) VVTP NCO077500/001 County: Carteret Region: WIRO -------------------- Basin: NEU14 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 8/1/2013 Ac Monit 90% NonComp: 7Q10: TIDAL PF: 0,01 IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass NCDOT-Asphalt Test Site #6 NCO087629/001 County: Chatham Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2007 Chr Lim: 90% NonComp: 7C.10: PF; 0.014 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 H Pass Pass H H Pass 2016 H - Invalid Pass Pass NCDOT-Marine Maintenance Facility NCO056065/001 County: Dare Region: WARO Basin: PA505 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 4/1/2014 Mysid PFi@ 90% NonComp: 7C.10: PF; IVVC: Freq: Q i F M A M i i A S 0 N D 2015 H H H H H H H H 2016 H H -------------------------------------------------------------------------------------- H H H Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 78 of 125 DEQ-CFW-00049515 Whole Effluent Toxicity Testing and Self Monitoring Summary NE Brunswick County WWTP NCO086819/001 County: Brunswick Fthd24PF Begin: 3/1/2007 24hr p/f ac lim: 90% + NonComp: Single i F M A M 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2012 Pass Pass Fail - Pass 2012 H H H H 2013 H H H H 2013 Pass Pass Fail Pass 2014 H H H H 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2015 H H H H 2016 H Pass Pass 2016 H H H i F M A M i i A S 0 N D 2012 Pass >100(p) >100(P) Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 79 of 125 DEQ-CFW-00049516 Whole Effluent Toxicity Testing and Self Monitoring Summary New Hanover County Airport W\AITP NCO081736/001 County: New Hanover < Region: WIRO Basin: CPF17 Mar Jun Sep Dec < SOC JOC: Fthd24PF Begin: 9/1/2011 Ac Fthd Lim: 90% @ + NonComp: Single 7Q10: TIDAL PF: 14.0 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H 2014 H H H H 2015 H H H H 2016 H H ------------------------------------------------------------------------------------------------------ New Hanover County WTP (CFPUA Nanl N C0088307/001 County: New Hanover Region: WIRO Basin: CPF24 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 9/1/2012 Ac P/F Monit: 90% M NonComp: 7Q10: N/A PF: 1,38 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Fail Pass Pass 2016 Pass - Pass Pass Pass Newport WWTP NCO021555/001 County: Carteret Region: WIRO -------------------- Basin: WOK03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2013 Chr Lim: 82% T NonComp: 70,10: 0.4 PF: 1,2 IWC: 66.0 Freq: Q i F M A M i i A S 0 N D 2013 H - H - 2014 H H H 2015 H H H 2016 H Pass >100(P) Pass Newton - Clark Creek WVVTP NCO036196/001 ----------------------------------------------------------------------------------------------------------------- County: Catawba Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 12/1/2010 chr lim: 56%; upon e NonComp: Single 7Q10: 6.0 PF: 5,0 IWC: 56.32 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass(s) Pass(s) - >100(P) Pass(s) 2013 Pass(s) NULL >100(P) Pass(s) Pass 2014 Pass(s) Pass(s) >100(P) Pass(s) Pass(s) 2015 Pass(s) Pass(s) Pass(s) Pass(s) 2016 Pass(s) Pass Norfolk Southern Railway Co, -Spencer NCO029246/011 County: Davidson Region: WSRO Basin: YAD04 ---------------------- Mar Jun Sep Dec SOC JOC: Ceri24PF Begin:' 6/1/2014 Acu lim: 90% NonComp: Single 70,10: 1.2 PF: 0.317 IWC: 29.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass H Pass H 2013 Fail H Pass H Fail Pass 2014 Pass Pass H H 2015 Pass H H Pass 2016 ------------ H H Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 80 of 125 DEQ-CFW-00049517 Whole Effluent Toxicity Testing and Self Monitoring Summary North Harnett Regional WWTP NCO021636/001 County: Harnett Region: FRO Basin: CPF07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 9/1/2012 chr lim 1.6% + NonComp: Single 70,10: 550.0 PF: 1.6 IWC: 1.6 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - >6.4(P) Pass Pass 2013 Pass >100(P) Pass Pass Pass 2014 H Pass >6.4(P) Pass Pass Pass 2015 Pass >6.4(P) Pass Pass Pass 2016 Pass >6.4(P) Pass Pass North Wilkesboro --------------------------------------------------------- WWTP, Thurman St --------------------------------- NCO020761/001 ------ County: Wilkes Region: WSRO Basin: YAD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 5/1/2015 chr lim: 1.69/. NonComp: Single 7Q10: 196,0 PF: 2,0 IWC: 1.5I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass >6(P) Pass Pass Pass 2014 Pass Pass Pass >6(P) Pass 2015 Pass Pass Pass Pass 2016 Pass >6(P) Pass Pass Pass Norwood VVTP NCO088676/001 County: Stanly Region: ------------------------ MRO -------------------- Basin: YAD08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2014 ChrMonit: 90%-rer NonComp: 7Q10: PF: 0,032 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H H H 2013 H H H H 2014 H H H H 2015 H 2016 H H H Norwood WWTP NCO021628/001 County: Stanly Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD14 MarJunSepDec SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 2.7% NonComp: Single 70.10: 42.0 PF; 0.75 IWC: 2.68 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass NW WTP Hood Creek- Brunswick NCO057533/001 County: Brunswick Region: WIRO Basin: CPF17 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 3/1/2012 Chr Monit: 90% NonComp: 70.10: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 - Fail Fail - Fail 2013 Fail Fail Pass Fail 2014 Fail Fail Fail Fail 2015 Pass Fail Fail Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 81 of 125 DEQ-CFW-00049518 Whole Effluent Toxicity Testing and Self Monitoring Summary Oakboro WWTP-001 NCO043532/001 County: Stanly Region: MRO Basin: YAD13 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2004 chr lim: 30% NonComp: Single 7Q10: 3.3 PF: 10.9 IWC: 29.71 Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H H H ------------------------------------------------------------------------------------------------------ Oakboro WVVTP-002 -West Stanly NCO043532/002 County: Stanly Region: MRO Basin: YAD13 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2004 chr lim: 4.69/. NonComp: Single 7Q10: 29 PF: 0,9 IWC: 4.6I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Ocracoke Sanitary District (RO) WTP NCO041530/001 County: Hyde Region: WARD -------------------- Basin: Tar08 Feb May Aug Nov SOC JOC: Mysd24PF Begin:', 12/1/2009 24h r p/f ac mo nit: 90 NonComp: 70,10: NA PF: 0,45 IWC: NA Freq: Q P/F i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Fail Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Omni Supply Inc, (BI Ridge Tissue) NCO006254/001 County: Caldwell Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2015 chr lim: 8.0% NonComp: Single 7C.10: 8.00 PF; 0.45 IWC: 8.02 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Orange-Alarnance Water System WTP NCO082759/001 County: Orange Region: RRO Basin: NEU01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 3/1/2008 Chr Monit: 60% NonComp: 7C.10: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 82 of 125 DEQ-CFW-00049519 Whole Effluent Toxicity Testing and Self Monitoring Summary Oriental WTP -Town of Oriental NCO088447 County: Pamlico Region: WARO Basin: NEU10 Jan Apr Jul Oct SOC JOG: Mysd24PF Begin: 8/1/2007 Acu monit 90% -Mysi NonComp: 70,10: Tidal PF: 10.010 IWC: N/A Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail Pass Fail Pass Pass 2015 Fail Pass Pass Pass Pass 2016 Pass Pass Fail OWASA/ Mason Farm WWTP ------------------------------------------------------------------------------------------------------ NCO025241/001 County: Orange Region: RRO Basin: CPF06 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2012 chr lim: 90% + NonComp: Single 7Q10: 1.0 PF: 12.0 IWC: 95 I Freq: Q i F M A M i i A S 0 N D 2012 Pass(s) Pass(s) Pass(s) - Pass(s) 2013 Pass(s) Pass(s) Pass(s) Pass(s) 2014 Pass(s) Pass(s) Pass(s) Pass(s) 2015 Pass(s) Pass(s) Pass(s) Pass(s) 2016 Pass(s) >100(P) >100(P) Pass(s) >100(P) >100(P) Pass(s) Oxford WVVTP NCO025054/001 County: Granville Region: RRO -------------------- Basin: TAR01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 2/1/2016 chr lim: 90% NonComp: Single 7Q10: 0.05 PF: IS IWC: 98.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass >100(P) >100(P) >100(P) Pass >100(P) 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Panda Rosemary Power Station N C0079014/001 County: Halifax Region: RRO Basin: ROA08 SOC JOC: Fthd24Ac Begin: 9/1/2007 24hr LC50 ac monit e NonComp: 70.10: 0.0 PF; NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - 41.72 - - - 2013 37.53 - H >100 H 48.5 H H 2014 H 31.82 H 35.89 H H 77 H H 49.98 H H 2015 H H 63.74 H H >100 H H H >100 H 2016 H H H H H H H H - Parkton W\AITP NCO026921/001 County: Robeson Region: FRO Basin: LUM53 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2015 chr lim: 90% NonComp: Single 70.10: O:O PF; 0.2 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail 94.9 >100 Pass Pass - 2013 Pass Pass - - Pass Fail 58.1 94.9 2014 Pass Pass Pass Pass - - 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 83 of 125 DEQ-CFW-00049520 Whole Effluent Toxicity Testing and Self Monitoring Summary Pasquota nk Cty Reverse Osmosis WTP N C0088480/001 County: Pasquotank Region: WARO Basin: PAS52 Feb May Aug Nov SOC JOC: VIysd7dPF Begin: 7/1/2015 Chr Lim: 6% @ 2 MG NonComp: 70,10: Tidal PF: 12 IWC: 6 Freq: Q i F M A M i i A S 0 N D 2012 H Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass H Pass Pass 2016 Pass Pass Pass Pasquotank VVTP ------------------------------------------------------------------------------------------------------ NCO043583/001 County: Pasquotank Region: WARO Basin: PAS50 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 5/1/2013 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2013 Pass Pass - Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 ------------------------------------------------------------------------------- Pass Pass PCs Phosphate Company Inc,-007 NC0003255/007 County: Beaufort Region: WARO Basin: TAR07 SOC JOC: Fth d48Ac Begin: 3/1/2010 48hr LC50 monthly a NonComp: 70.10: TIDAL PF: VAR IWC: NA Freq: M i F M A M i i A S 0 N D 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 >100 >100 >100 >100 >100 2015 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2016 >100 >100 >100 >100 >100 >100 >100 >100 - - - - Pembroke WWTP NCO027103/001 ----------------------------------------------------------------------------------------------------------------- County: Robeson Region: FRO Basin: LUM51 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 10/1/2009 chr lim: 1.79/. NonComp: Single 7Q10: 120 PF: 1,33 IWC: 1.7I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass >6.8(P) 2014 Pass >6.8(P) >6.8(P) Pass Pass >6.8(P) Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Pender County VVTP NC0088820/001 County: Pender Region: WIRO Basin: CPF17 ---------------------- Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 12/1/2013 Ac P/F Monit: 90% Ft NonCornp: 70,10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 - - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 ------------ Pass Pass Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 84 of 125 DEQ-CFW-00049521 Whole Effluent Toxicity Testing and Self Monitoring Summary Pentecostal Holiness Chrch-Cornerston < NCO046809/001 County: Guilford Region: WSRO Basin: CPF01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2011 chr lim: 31% NonComp: Single 7Q10: 0.07 PF: 0.02 IVVC: 30.6 Freq: Q i F M A M i i A S 0 N D 2012 21.9 Pass Pass Pass - H 2013 - Pass H Pass Pass H 2014 Pass H H Pass H H 2015 H Pass Pass Pass 2016 Pass Pass Pass Pass Perdue Inc. Lewiston ------------------------------------------------------------------------------------------------------ NCO028835/001 County: Bertie Region: WARO Basin: ROA08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:) 1/1/2013 chr lim: 5.0 MGD @ NonComp: Single 7Q10: 1102 PF: 3,0 IVVC: 0.42 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Performance Fiber (INVISTA-Salisbury) N C0004944/001 County: Rowan Region: MRO -------------------- Basin: YAD06 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 10/1/2010 chr lim: 34% NonComp: Single 70,10: 6.9 PF: 2,305 IWC: 34.08 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Performance Fibers, Inc NCO001899/001 County: Chatham Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2012 chr lim 0.94% NonComp: Single 7C.10: 40 PF; 0.244 IVVC: 0A4 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass - Pass Pass 2016 Pass Invalid Pass >3.76 Pass Performance Fibers, Inc. NCO001899/002 County: Chatham Region: RRO Basin: CPF07 SOC JOC: Fthd24Ac Begin:' 7/1/2012 24hr LC50 ac monit e NonComp: 7C.10: O:O PF; NA IVVC: NA Freq: A i F M A M i i A S 0 N D 2012 >100 - - 2013 - >100 2014 81.9 - 2015 >100 - - 2016 >100 >100 >100 Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 85 of 125 DEQ-CFW-00049522 Whole Effluent Toxicity Testing and Self Monitoring Summary Perquimans County - Bethel VVTP NCO068861/001 County: Perquimans Region: WARO Basin: PAS52 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2013 chr monit: 90% NonComp: 7Q10: Tidal PF: 10.060 IVVC: NA Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail - Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail Fail 2015 Fail Fail Fail Fail 2016 Fail Fail Fail Perquimans County - ------------------------------------------------------------------------------------------------------ Winfall VVTP NCO051373/001 County: Perquimans Region: WARO Basin: PAS52 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 9/1/2014 Chr Monit: 909/. NonComp: 7Q10: 0 PF: 0,035 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail - Fail 2013 H Fail Fail Fail Fail 2014 Fail Fail Fail Fail 2015 Fail Fail Fail Fail 2016 Pass - Pass Fail Pharmaceutical Product Develop. VVTP NCO088811/001 County: New Hanover Region: WIRO -------------------- Basin: CPF23 Mar Jun Sep Dec SOC JOC: Mysd24PF Begin:' 8/1/2015 Acu Lim: 909/. Mvsid NonComp: 70,10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2014 H H H - H 2015 H H 2016 H H Pharr Yarns, Inc. NC0004812/001 County: Gasto n Region: MRO Basin: CTB36 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2014 chr lim: 0.62%; if PF NonComp: Single 7Q10: 125.0 PF: 10.5 IVVC: 1.22 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Phillips Plating Co. -------------------------------------------------------------------------------- NCO001881/001 County: Craven Region: WARO Basin: NEU10 Mar Jun Sep Dec l SOC JOC: Fthd24PF Begin:' 9/1/2014 24hr ac p/f I im: 90% + NonComp: Single 7Q10: TIDAL PF: 0,10 IVVC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 86 of 125 DEQ-CFW-00049523 Whole Effluent Toxicity Testing and Self Monitoring Summary Pilgrim's Pride (Gold Kist) WWTP NCO072575/001 County: Lee Region: RRO Basin: CPF11 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2012 chr lim: 9.0% NonComp: Single 7Q10: 17.0 PF: 11.0 IWC: 9.1 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Pilgrim's Pride Plant WTP ------------------------------------------------------------------------------------------------------ NCO083852/001 County: Lee Region: RRO Basin: CPF11 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2011 Chr Monit: 0.33%I NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Pilkington N A, Inc. - Plant 75 NCO049514/001 County: Scotland Region: FRO -------------------- Basin: LUM55 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 3/1/2016 24 hr p/f ac lim: 90% + NonComp: Single 70,10: 0.0 PF: VAR IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass H - H Pass 2013 Pass H Pass Pass 2014 Pass Pass Pass Pass 2015 H Pass H Pass 2016 Pass Pass H Pilot Mountain WVVTP NCO026646/001 County: Su rry Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2014 Chr Lim: 0.5 MGD @ NonComp: Single 7C.10: 82.2 PF; 1.5 IWC: 2.75 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Pine Knoll Shores WTP NCO082520/001 County: Carteret Region: WIRO Basin: WOK03 Feb May Aug Nov SOC JOC: Mysd24PF Begin: 3/1/2013 Ac P/F Lim: 90% Mysi NonComp: 7C.10: PF; 1.2 IWC: Freq: Q i F M A M i i A S 0 N D 2014 H H - H 2015 H H H H 2016 H H H ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 87 of 125 DEQ-CFW-00049524 Whole Effluent Toxicity Testing and Self Monitoring Summary Pine Street WTP NCO072699/001 County: Carteret Region: WIRO Basin: WOK03 Mar Jun Sep Dec < SOC JOG: Mysd24PF Begin: 6/1/2013 Ac R/F Monit: 90% NonComp: 7QI0: PF: na IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pittsboro VVTP ------------------------------------------------------------------------------------------------------ IN C0080896/001 County: Chatham Region: RRO Basin: CPF04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:Begin:l 7/1/2011 Chr Monit: 0.27%I NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Pittsboro VVVVTP NCO020354/001 County: Chatham Region: RRO -------------------- Basin: CPF04 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:' 8/15/2014 chr lim: 90% NonComp: Single 7Q10: 0.000 PF: 0,75 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 H H H H 2014 Pass Pass Pass Pass 2015 H H 2015 Pass Pass Pass Pass 2016 H 2016 - Pass Pass Plantation Pipeline Co. (001) NCO051161/001 County: Guilford Region: WSRO Basin: CPF08 ---------------------------------------------------------------------------------------------------------------- SOC—JOC: Fthd24Ac Begin:' 2/1/2007 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: IWC: NA Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - - 2014 >100 >100 2016 H - Plantation Pipeline Co. (002) NCO051161/002 County: Guilford Region: WSRO ---------------------------------------------------------------------------------------------------------------------- Basin: CPF08 SOC—JOC: Fthd24Ac Begin:' 2/1/2007 24hr LC50 ac monit e NonComp: 7QI0: 0,00 PF: IWC: NA Freq: A i F M A M i i A S 0 N D 2012 - >100 - 2013 >100 - 2014 >100 - 2015 >100 - >100 2016 >100 >100 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 88 of 125 DEQ-CFW-00049525 Whole Effluent Toxicity Testing and Self Monitoring Summary PPG Industries Lexington Plant NC0004626/001 County: Davidson Region: WSRO Basin: YAD04 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 3/1/2013 chr lim: 48% NonComp: Single 7Q10: 1.0 PF: 10.6 IWC: 48.19 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass H Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass PPG Shelby -001 N C0004685/001 County: Cleveland Region: MRO Basin: BRD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2014 chr lim: 33% NonComp: Single 7Q10: 4.0 PF: 13 IWC: 33 I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Primary Energy LLC a/k/a Cogentrix003 NCO065081/003 County: Person Region: RRO -------------------- Basin: ROA05 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 12/1/2012 chr lim: 90% NonComp: Single 70,10: 0.0 PF: VAR IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 94.9 >100 - >100 - - >100 2013 >100 94.9 31.8 >100 94.9 >100 2014 >100 >100 >100 - - 94.9 2015 >100 - - >100 - - >100 >100 2016 <22.5 >100 >100 58.1 >100 >100 >100(s) - Princeton WVvTP NCO026662/001 County: Johnston Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU06 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 3/1/2015 chr lim: 7% NonComp: Single 7C.10: 5.50 PF; 0.275 IWC: 7A9 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Progress Energy-Roxboro/003 NCO003425/003 County: Person Region: RRO Basin: ROA05 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 5/1/2007 24hracp/flim:90%f + NonComp: Single 7C.10: Lake PF; NA IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 89 of 125 DEQ-CFW-00049526 Whole Effluent Toxicity Testing and Self Monitoring Summary Progress Energy-Roxboro/006 NCO003425/006 County: Person Region: RRO Basin: ROA05 SOC JOC: Fthd24Ac Begin:) 5/1/2007 24hr LC50 ac monit e NonComp: 70,10: Lake PF: NA IWC: NA Freq: A i F M A M i i A S 0 N D 2012 - >100 - - 2013 >100 - 2014 - >100 2015 >100 - - 2016 - >100 ------------------------------------------------------------------------------------------------------ Quality Oil Comp (TerraQuest -Shell) NCO088919/001 County: Forsyth Region: WSRO Basin: YAD04 Mar Jun Sep Dec SOC JOC: SOC 10/11/12 expires Ceri7dPF Begin:) 11/1/2014 Chr Lim: 8.19/. - Und NonComp: 7Q10: PF: 0,004 IWC: Freq: Q 12/31/14 monit only i F M A M i i A S 0 N D 2012 H H 12.5 33.5 2013 33.54 < 12.5 <12.5 33.5 - 2014 17.67 17.68 - 61.24 Fail >32.4 2015 - H >32.4 22.9 - H H 2016 H - - R A. Thomas VVTP NCO079821/001 County: Forsyth Region: WSRO Basin: YAD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2009 Chr Monit: 90% NonComp: 7Q10: PF: 25.0 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Pass Fail Pass 2013 Pass Fail Fail Pass 2014 Fail Pass Pass Fail 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Radiator Specialty Company NCOOSS838/001 County: Union Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD12 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2009 Chr Lim: 90% NonComp: 70.10: 0 PF; 0.09 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass H Pass - Pass Pass 2013 Pass H H Pass Pass 2014 H H Pass Pass Pass 2015 H H H H Pass Pass 2016 Pass Pass Pass Raeford WWTP NCO026514/001 County: Hoke Region: FRO Basin: CPF15 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:) 4/1/2013 chr lim: 9% NonComp: Single 70.10: 49.0 PF; 3.0 IWC: 8.67 Freq: Q i F M A M i i A S 0 N D 2012 Pass >36(P) Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass >36(P) Pass Pass >36(P) 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 90 of 125 DEQ-CFW-00049527 Whole Effluent Toxicity Testing and Self Monitoring Summary Raernon Well WTP NCO086894/001 County: Robeson Region: FRO Basin: LUM55 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2014 Chr Cer PF Monit: 90 NonComp: 70,10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2015 Pass Fail - Fail 2016 Pass -------------------------------------------------------------------------------- Pass Pass Raleigh - Dempsey E, Benton WTP N C0088285/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:', 5/1/2014 Chr Lim; 90% (reroutNonComp: 7Q.10: NA PF: 4.0 IWC: NA Freq: Q i F M A M i i A S 0 N D 2014 H 2015 H H H H 2016 H H H Raleigh - Neuse River WWTP NCO029033/001 County: Wake Region: RRO Basin: NEU02 ---------------------- Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2016 chr lim: 49% @ 60 M NonComp: Single 7Q10: 98.7 PF: 60.0 IWC: 49.0 Freq: Q i F M A M i i A S 0 N D 2012 >100 >100(P) >100 >100 >98(P) - >100 2013 >100(s) >100 >100(s) >100 2014 >100(s) >100 60.6 >100 >100 34.6 2015 >100(s) >100(s) >100(s) >100 2016 ------------ >100 24.5 >100 >100(s) - Raleigh Convention Center NCO088137/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov ------------------------------------------------------------------- SOC JOC: Ceri7dPF Begin: 3/1/2008 Chr Lim: 90% NonComp: 70.10: 0 PF: VAR WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H - H H Raleigh- E.M. Johnson WTP- 002 NCO082376/002 County: Wake ------------------------------------ Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOC: Cer7dChV Begin:' 10/1/2008 chr monit @ 90%, ful NonComp: 70.10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2012 H H - H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 91 of 125 DEQ-CFW-00049528 Whole Effluent Toxicity Testing and Self Monitoring Summary Ramseur WTP NCO074454/001 County: Randolph Region: WSRO Basin: CPF09 Jan Apr Jul Oct SOC JOC: Ceri48PF Begin: 1/1/2012 Acu Monit: 90% I NonComp: 7QI0: PF: I WC: Freq: Q i F M A M i i A S 0 N D 2012 >12 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail Pass Pass Pass 2015 Pass Fail Pass Pass Pass 2016 Pass Pass Pass Ramseur WWTP NCO026565/001 County: Randolph Region: WSRO Basin: CPF09 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 3/1/2007 chr lim: 6.09/. NonComp: Single 7Q10: 11.0 PF: 0,48 IWC: 6.3I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Randleman Lake WTP NCO087866 County: Randolph Region: WSRO -------------------- Basin: CPF08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 3/1/2015 Chr Monit: 90% NonComp: 7Q10: PF: 1,5 WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Randleman VVWTP NCO025445/001 County: Randolph Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2007 chr lim: 35% NonComp: Single 7QI0: 5.0 PF; 1.745 IWC: 35 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass 70(P) Pass 2016 Pass >70(P) Pass Pass RDU Airport Authority-001 NCO084514/001 County: Wake Region: RRO Basin: NEU02 SOC JOC: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit ft NonComp: 7QI0: 0 PF; NA WC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - H H H H H H H H H 2013 H >100 H H H H H H H H H H 2014 >100 H H H H H H H H H H H 2015 H >100 H H H H H H H H 2016 H H H H H H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 92 of 125 DEQ-CFW-00049529 Whole Effluent Toxicity Testing and Self Monitoring Summary RDU Airport Authority-002 NCO084514/002 County: Wake Region: RRO Basin: NEU02 SOC—JOC: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit ft NonComp: 7QI0: 0 PF; NA lWC: 100 Freq: A i F M A M i i A S 0 N D 2012 > 100 H H H H H H H H H 2013 H >100 H H H H H H H H H H 2014 > 100 H H H H H H H H H H H 2015 H >100 H H H H H H H H 2016 H H H H H H H H RDU Airport Authority-003 ------------------------------------------------------------------------------------------------------ NCO084514/003 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit e NonComp: 7Q10: 0 PF: NA lWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 > 100 - H H H H H H H H H 2013 H >100 H H H H H H H H H H 2014 > 100 H H H H H H H H H H H 2015 H >100 H H H H H H H H 2016 H H H H H H H H RDU Airport AuthoritV-004 NCO084514/004 County: Wake Region: RRO -------------------- Basin: NEU02 SOC—JOC: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit e NonCornp: 7Q10: 0 PF: NA lWC: 100 Freq: A i F M A M i i A S 0 N D 2012 > 100 - H H H H H H H H H 2013 H >100 H H H H H H H H H H 2014 > 100 H H H H H H H H H H H 2015 H >100 H H H H H H H H 2016 H H H H H H H H RDU Airport Authority-007 NCO084514/007 County: Wake Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU02 SOC—JOC: Fthd24Ac Begin: 7/1/2008 24hr LC50 ac monit e NonComp: 7QI0: 0 PF; NA lWC: 100 Freq: Q-epis i F M A M i i A S 0 N D 2012 > 100 - H H H H H H H H H 2013 H 70.7 H H H H H H H H H H 2014 > 100 H H H H H H H H H H H 2015 H >100 H H H H H H H H 2016 H H H H H H H H RDU Airport Authority-016 NCO084514/016 County: Wake Region: RRO Basin: NEU02 SOC—JOC: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit e NonComp: 7QI0: 0 PF; NA lWC: 100 Freq: Q-epis i F M A M i i A S 0 N D 2012 > 100 - H H H H H H H H H 2013 H >100 H H H H H H H H H H 2014 > 100 H H H H H H H H H H H 2015 H >100 H H H H H H H H 2016 H H H H H H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 93 of 125 DEQ-CFW-00049530 Whole Effluent Toxicity Testing and Self Monitoring Summary Red Springs WWTP NCO025577/001 County: Robeson Region: FRO Basin: LUM52 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2015 chr lim: 90% NonComp: Single 70,10: 0.07 PF: 1IS WC: 98 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass >100(P) Pass 2014 >100(P) Pass >100(P) Pass ass >100(P) >100( Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Reddies River WTP ------------------------------------------------------------------------------------------------------ NCO083291/001 County: Wilkes Region: WSRO Basin: YAD01 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 3/1/2014 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: 0,063 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H - H 2013 H H H 2014 H H H H 2015 H H H 2016 H H Refuel Terminal Operations WWTP NCO046531/001 County: Mecklenburg Region: MRO -------------------- Basin: CTB34 SOC JOC: Fthd24Ac Begin:' 10/1/2015 24 hr LC50 ac monit NonComp: 7Q10: 0.0 PF: NA WC: 100 Freq: A i F M A M i i A S 0 N D 2012 - H - 2013 >100 - 2014 - >100 - 2015 - >100 - 2016 - >100 Reidsville Lake WTP NCO046345/001 County: Rockingham Region: WSRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2011 Chr Monit: 90% NonComp: 70.10: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail - Fail Pass 2013 Pass Fail Pass Pass 2014 Fail Fail Fail NULL 2015 Pass Pass Pass Pass 2016 Fail Fail Pass Reidsville WWTP NCO024881/001 County: Rockingham Region: WSRO Basin: CPF01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2013 chr lim: 61% NonComp: Single 70.10: 7:4 PF; 7.5 IWC: 61 I Freq: Q i F M A M i i A S 0 N D 2012 86.6 67.6 - - 67.6 86.6 2013 >100 43.1 >100 >100 >100 67.6 2014 >100 >100 - - >100 >100(P) >100 >100(P) 2015 >100 >100(P) >100(P) >100 >100 >100 2016 86.6 >100 >100(P) - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 94 of 125 DEQ-CFW-00049531 Whole Effluent Toxicity Testing and Self Monitoring Summary REXAM, Inc. NCO087874/001 County: Guilford Region: WSRO Basin: CPF02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 12/1/2004 chr lim 90% NonComp: 7Q10: 0I PF: 10.001 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H H - 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Rhodia, Inc. ------------------------------------------------------------------------------------------------------ NCO084638/001 County: Gasto n Region: MRO Basin: CTB37 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:Begin:l 5/1/2016 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0,194 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Richland Township WTP N C0084808/001 County: Beaufort Region: WARO -------------------- Basin: TAR07 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 1/1/2015 Ac P/F Monit: 90% M NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail Fail 2015 Pass Fail Fail Fail 2016 Fail - Fail Fail Richmond County WTP NCO081281/001 County: Richmond Region: FRO Basin: YAD16 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2009 Chr Monit: 90% NonComp: 7Q10: PF; 0.50 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass H H 2014 H H H H 2015 H H H H 2016 H H H Ridgeview Acres Mobile Horne Park N C0060283/001 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 3/1/2016 chr lim: 90% NonComp: Single 7Q10: O:O PF; 0,007 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 - Pass Pass Pass - Fail H 2013 >100 Pass Pass Pass Pass 2014 - Pass Pass Pass Pass 2015 Pass Pass H Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 95 of 125 DEQ-CFW-00049532 Whole Effluent Toxicity Testing and Self Monitoring Summary Roanoke Rapids Mill WWTP (Kapstone) NC0000752/001 County: Halifax Region: RRO Basin: ROA08 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 6/1/2012 chr lim: 3.7% NonComp: Single 7QI0: 1120 PF: 28.0 IWC: 3.7 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Roanoke Rapids Sanitary ------------------------------------------------------------------------------------------------------ District VVVVTP NCO024201/001 County: Halifax Region: RRO Basin: ROA08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2007 chr lim: 1.19/. NonComp: Single 7Q10: 1172 PF: 8,34 IWC: 1.3 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass >4.4(P) Pass >4.4(P) >4.4(P) Pass Robbins WWTP NCO062855/001 County: Moore Region: FRO -------------------- Basin: CPFIO Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7/1/2006 Chr Lim: 10% @ 1.3 NonComp: Single 7Q10: 18.7 PF: 13 IWC: 4 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Robbinsville VVVVTP NCO083071/001 County: Graham Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2013 Chr Monit: 10% NonComp: 7QI0: PF; IWC: Freq: Q i F M A M i i A S 0 N D 2013 - Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Robersonville VVVVTP NCO026042/001 County: Martin Region: WARD Basin: TAR06 ---------------------- Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 8/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.27 PF: 1.8 IWC: 91.2 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass - - Pass 2014 Pass Pass Fail > 100 >100 Pass 2015 Pass Pass Pass - - Pass >100(P) 2016 ------------ >100(P) >100(P) Pass >100(P) Pass Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 96 of 125 DEQ-CFW-00049533 Whole Effluent Toxicity Testing and Self Monitoring Summary Rockingham Power LLC NCO086665/001 County: Rockingham Region: WSRO Basin: ROA02 SOC JOC: Fthd24Ac Begin: 12/1/2007 24hr LC50 ac fthd mo NonComp: 70,10: 0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 - >100 - - 2013 >100 - 2014 >100 2015 >100 2016 79 Rockingham VVWTP ------------------------------------------------------------------------------------------------------ NCO020427/001 County: Richmond Region: FRO Basin: YAD16 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 9/1/2015 chr lim: 8% NonComp: Single 7Q10: 153 PF: 9,0 IWC: 8.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass >32(P) >32(P) >32(P) Pass >32(P) Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Rocky Mount/Tar River Regional VVVVTP NCO030317/001 County: Edgecombe Region: RRO -------------------- Basin: TAR02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 1/1/2016 chr lim: 35% NonComp: Single 7Q10: 60 PF: 21.0 IWC: 35I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass >100(P) >100(P) Pass >100(P) Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Rodanthe/Waves/Salvo (RO) VVTP NCO083909/001 County: Dare' Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: PAS55 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 4/1/2009 24hr ac p/f mon it 90 NonComp: 70.10: Tidal PF; IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail - Fail Pass 2013 Pass Pass Pass Pass Pass 2014 Fail Fail Pass Pass 2015 Fail Fail Fail Fail 2016 Pass Pass Fail Rose Hill WWTP NCO056863/001 County: Duplin Region: WIRO Basin: CPF22 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2007 chr lim: 90% NonComp: Single 70.10: O:O PF; 0.45 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass >100(P) Pass - Pass Pass - 2013 Pass Pass Pass Fail >100 >100 2014 Pass Pass Pass Pass - - 2015 Pass Pass >100(P) Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 97 of 125 DEQ-CFW-00049534 Whole Effluent Toxicity Testing and Self Monitoring Summary RoseboroWWTP NCO026816/001 County: Sampson Region: Ceri7dPF Begin: 2/1/2007 chr lim: 52% NonComp: Single i F M A M i 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i A S Pass Pass Pass Pass Pass 0 N D Pass Pass Pass Pass Roxboro WTP NCO003042/001 County: Person Region: RRO Basin: ROA05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass 2013 Pass Pass Pass Fail 2014 Pass Pass Pass Fail 2015 Pass Pass Pass Pass 2016 Pass Pass Fail Roxboro WWTP NCO021024/001 County: Person Region: RRO -------------------- Basin: ROA05 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 7/1/2013 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 5,0 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass >100(P) Pass Pass 2015 Pass Pass Pass >100(P) >100(P) Pass 2016 Pass >100(P) Pass >100(P) Rutherfordton VVVVTP NCO025909/001 County: Rutherford Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: BRD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:; 12/1/2008 chr lim: <0.8 rngd @ NonComp: Single 7QI0: 1.7 PF; 3.0 IWC: 71 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >100(P) >100(P) Pass 31.8(P) Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass S,S, Mobile Home Park N C0038300/001 County: Chatham Region: RRO Basin: CPF09 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 12/1/2006 chr lim: 90% NonComp: Single 7QI0: O:O PF; 0.01 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass - - Pass 2015 Pass Pass Fail > 100 >100 Pass 2016 Pass Pass Pass - - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 98 of 125 DEQ-CFW-00049535 Whole Effluent Toxicity Testing and Self Monitoring Summary Salisbury -Rowan Regional WVVTP NCO023884/001 County: Rowan Region: MRO Ceri7dPF Begin: 12/1/2014 chr lim: 5.3%; exp 20 NonComp: Single 7Q10: 2615 i F M A M i i 2012 Pass Pass 2013 Pass >21.2(P) >21.2(P) Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass A S 0 Pass >21.2(P) Pass Pass Pass N D Pass >21.2(P) Pass Pass Pass Sanford -Big Buffalo VVWTP N C0024147/001 County: Lee Region: RRO Basin: CPF11 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:Begin:l 3/1/2012 chr lim: 6.8MGD @ 3 NonComp: Single 7Q10: 16.8 PF: 6,8 IVVC: 39 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Fail >100 >100 Pass 2013 Pass Pass Pass - - Pass 2014 Pass Pass Pass Invalid H 2015 Pass Pass Pass Pass Pass 2016 Pass >100(P) >100(P) Pass >90(P) >90(P) Scarlett Acres NCO061204/001 County: Forsyth - Region: ------------------- WSRO -------------------- Basin: YAD04 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 8/1/1999 chr lim: 90% + NonComp: Single 70,10: 0.0 PF: 0,02 IWC: 100.0 Freq: Q i F M A M i i A S 0 N D 2012 >100 Pass Pass - Pass - Pass - 2013 - Pass Pass Pass Fail 55.1 2014 >100 Pass Pass Pass Pass - 2015 - Pass Pass Pass Pass 2016 Pass Pass Pass Schneider Mills, Inc- 001 NCO034860/001 County: Alexander Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 11/1/2015 chr lim: 45% NonComp: Single 7C.10: 1.40 PF: 0.78 IVVC: 46 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Schneider Mills, Inc.- 002 NCO034860/002 County: Alexander Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 11/1/2015 Chr Lim; 21% NonComp: 7C.10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 99 of 125 DEQ-CFW-00049536 Whole Effluent Toxicity Testing and Self Monitoring Summary Scotland Neck WWTP NCO023337/001 County: Halifax Region: RRO Basin: TAR04 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 11/1/2004 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 10.675 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Fail > 100 <45 Pass Pass Pass Pass - Pass Pass 2013 Pass Pass - - Pass - - Pass Pass 2014 Pass Fail 92.5 >100 Pass Pass - 2015 - Pass Pass - - Pass Fail > 100 2016 > 100 Pass Pass Pass - SGIL Carbon, LLC ------------------------------------------------------------------------------------------------------ NCO005258/001 County: Burke Region: ARO Basin: CTB31 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 3/1/2010 chr lim: 13% NonComp: Single 7Q10: 20.9 PF: 1,5 IVVC: 10 Freq: Q i F M A M i i A S 0 N D 2012 4.6 Invalid 36.8 Pass(s) 36.8 36.8 36.8 Pass - Pass 2013 - Pass - - Pass - - Pass Pass 2014 Pass Fail >52 >52 Pass Pass 2015 Pass Pass - - Pass Pass 2016 Pass Pass SGWASA (S. Granville/Butner VVWTP) NCO026824/001 County: Granville Region: RRO -------------------- Basin: NEU01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 8/1/2013 chr lim: 90% NonComp: Single 70,10: 0.09 PF: 5,5 IWC: 99I Freq: Q i F M A M i i A S 0 N D 2012 Pass >100(P) >100(P) >100(P) Pass - >100(P) Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass SGWASA VVTP NCO058416 County: Granville Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2014 Chr Monit: 90% NonComp: 7C.10: PF; 0.20 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Pass Pass 2013 Fail Fail Fail Fail 2014 Pass Fail Pass Fail 2015 Pass Pass Pass Pass 2016 Fail - Pass Pass Shelby WTP, City of NCO027197/001 County: Cleveland Region: MRO Basin: BRD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2015 Chr Monit: 90% NonComp: 7C.10: PF; 0,400 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 100 of 125 DEQ-CFW-00049537 Whole Effluent Toxicity Testing and Self Monitoring Summary Shelby WWTP NCO024538/001 County: Cleveland Region: MRO Basin: BRD04 Feb May Aug Nov SOC JOC: Cer17dPF Begin:' 12/1/2013 chr lim: 17% NonComp: Single 7Q10: 44.3 PF: 6.0 IVVC: 17.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass H Pass Pass Pass 2016 Pass Pass Pass Si le r City VVVVTP ------------------------------------------------------------------------------------------------------ NCO026441/001 County: Chatham Region: RRO Basin: CPF12 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 6/1/2014 chr lim: 90% NonComp: Single 7Q10: 0.25 PF: 4,0 IVVC: 96.1 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass Pass - Pass 2013 Fail >100 >100 Pass Pass Pass 2014 Pass - - Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Silver Line Plastics Corp.-001 NCO023591/001 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 12/1/2005 24hrp/faclim:90%f + NonComp: Single 7Q10: 460 PF: 0,096 IVVC: 0.03 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Silver Line Plastics Corp.-002 NCO023591/002 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 12/1/2005 24hr ac p/f I im: 90% + NonComp: Single 7QI0: 460 PF; 0.144 IVVC: 0.05 Freq: Q P/F i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H SKIP USA (CR Industries) NCO004260/001 County: Gasto n Region: MRO Basin: CTB37 Feb May Aug Nov SOC JOC: Fthd24PF Begin:' 5/1/2011 ac lim: 90% + NonComp: Single 7QI0: 63 PF; 0,007 IVVC: 017 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 101 of 125 DEQ-CFW-00049538 Whole Effluent Toxicity Testing and Self Monitoring Summary SKF USA Incorporated-RMT NCO086088/001 County: Buncombe Region: ARO Basin: FRB02 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin: 12/1/2015 chr lim: 15% NonComp: Single 7QI0: 0.94 PF: 0108 IWC: 15 Freq: Q i F M A M i i A S 0 N D 2012 H H H H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Skycc, WTP ------------------------------------------------------------------------------------------------------ NCO035670/001 County: Dare' Region: WARD Basin: PAS51 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 10/1/2014 Ac Monit P/F 909/. NonComp: 7Q10: Tidal PF: 0,192 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Smith Creek WWTP NCO030759/001 County: Wake Region: RRO -------------------- Basin: NEU02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 6/1/2013 chr lim: 6.59/. @ 10 NonComp: Single 7Q10: 67 PF: 3,5 IWC: 5.3 Freq: Q i F M A M i i A S 0 N D 2012 Pass(s) >26(P) Pass(s) Pass - Pass 2013 >26(P) Pass(s) Pass(s) Pass(s) Pass(s) 2014 Pass(s) >21.2(P) Pass(s) Pass(s) Pass Fail 2015 Pass(s) Pass(s) Pass(s) >26(P) Pass(s) 2016 Pass(s) - Pass(s) Pass(s) Smithfield Packing Co, Tarheel Div. N C0078344/001 County: Bladen Region: FRO Basin: CPF16 ------------------------------------------------------------------------------------- Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2012 chr lim: 0.58% NonComp: Single 7QI0: 795 PF; 3.0 IWC: 038 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Smithfield WTP, Town of NCO083348 County: Johnston Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2013 Chr Monit: 90% NonComp: 7QI0: PF; 0.3 WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Fail Pass Pass Fail 2015 Pass Pass Pass Pass 2016 Pass Fail Fail Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 102 of 125 DEQ-CFW-00049539 Whole Effluent Toxicity Testing and Self Monitoring Summary Snow Hill Subdivision - Well #1 NCO088617/001 County: Su rry Region: WSRO Basin: YAD02 Mar Jun Sep Dec < SOC JOG: Ceri7dPF Begin: 7/1/2014 Chr Monit: 90% - NO NonComp: 7Q10: PF: 10.002 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail >100 >100 Pass Pass - Pass 2013 Pass - - Pass Pass Pass 2014 Pass Pass H H 2015 H H H 2016 H ------------------------------------------------------------------------------------------------------ Snug Harbor on Nelson Bay WWTP NCO028827/001 County: Carteret Region: WIRO Basin: WOK04 Jan Apr Jul Oct SOC—JOC: Mysd24PF Begin: 2/1/2013 Acu Lim: 90% NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2013 Pass H Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass ------------------------------------------------------------------------------- Pass Pass South Durham WRF NCO047597/001 County: Durham Region: RRO Basin: CPF05 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin:' 11/1/2011 chr lim: 90% NonComp: Single 7Q10: 0.15 PF: I20.O IWC: 99.5 Freq: Q i F M A M i i A S 0 N D 2012 Fail Invalid 58.1 6 >100 >100 94.9 Pass(s) Pass Pass 2013 Pass - Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass >100(P) Pass >100(P) Pass >100(P) >100(P) 2016 Pass Pass Pass South Harnett County Regional WWTP NCO088366/001 ----------------------------------------------------------------------------------------------------------------- County: Harnett Region: FRO Basin: CPF14 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2012 Chr Lim: 15% @ 5 M NonComp: 7Q10: 45.46 PF: 5,0 IWC: 15I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >60(P) Pass Pass 2013 >60(P) Pass Pass Pass Pass 2014 H Pass >100(P) Pass Pass Pass 2015 Pass >100(P) Pass Pass Pass 2016 Pass - Pass Pass >100(P) South Mills Water Association WTP NCO007978 County: Camden Region: WARO Basin: Pas50 ---------------------- Jan Apr Jul Oct SOC-JOC: Ceri7dPF Begin:' 8/1/2014 Chr monit: 90% NonCornp: 70,10: N/A PF: 0.045 IWC: N/A Freq: lx/Q i F M A M i i A S 0 N D 2012 Fail Fail - Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail Fail 2015 Fail Fail Invalid Fail Fail 2016 Fail ------------ Fail Fail Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 103 of 125 DEQ-CFW-00049540 Whole Effluent Toxicity Testing and Self Monitoring Summary Southern Outer Banks (RO) WTP NCO087670/001 County: Currituck Region: Mysd24PF Begin: 3/1/2013 Acu Monit 24hr PF: 0 NonComp: i F M A M i 2012 Pass Pass 2013 Pass Fail 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i A S 0 N D Fail Pass Pass Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2012 - H 2012 H H H H 2013 H H H H 2013 H H H H 2014 H H H H 2014 H H H H 2015 H H H H 2015 H H H H 2016 H H H 2016 H H H i F M A M i i A S 0 N D 2012 Pass Pass Invalid Pass NR Pass 2013 Fail Fail Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Fail Pass Pass i F M A M i i A S 0 N D 2012 >9 >9 H - >9 2013 >9 - >9 2014 - >9 - H Invalid H 2015 4.24 Invalid 9 H H >9 2016 - H - 9 9 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 104 of 125 DEQ-CFW-00049541 Whole Effluent Toxicity Testing and Self Monitoring Summary Sparks Road WTP - Davie County NCO084212/001 County: Davie Region: WSRO Basin: YAD02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 8/1/2014 Chr Monit: 90% I NonComp: 70,10: PF: 10.023 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Fail Fail Pass Pass Pass Pass 2014 Fail Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Sparta VVWTP ------------------------------------------------------------------------------------------------------ NCO026913/001 County: Alleghany Region: WSRO Basin: NEW03 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 6/1/2013 chr lim: 9% NonComp: Single 7Q10: 18.0 PF: 0,60 IVVC: 9.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Spindale WVVTP NCO020664/001 County: Rutherford Region: ARO -------------------- Basin: BRD02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 11/1/2013 Chr lim: 19% (3 tier)( NonComp: SINGLE 70,10: 20 PF: 3,0 IWC: 19I Freq: Q i F M A M i i A S 0 N D 2012 > 100 >100(P) >100 >100(P) >100 - >100(P) >100 2013 >69 87.2 >76 >76 2014 >76 >76 >76(P) >76 >76 2015 >76 H >76(P) >76 >76 2016 >76 >76 - Spring Lake VVVVTP NCO030970/001 County: Cumberland Region: FRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF14 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 8/1/2012 chr lim: 5.5% NonComp: Single 70.10: 40.0 PF; 1.5 IVVC: 53 Freq: Q i F M A M i i A S 0 N D 2012 Pass 15.6(P) Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass >22(P) Pass Pass 2016 Pass - Pass Pass Spruce Pine VVTP NCO082767/001 County: Mitchell Region: ARO Basin: FRB06 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 7/1/2011 Chr Monit: 90% NonComp: 70.10: PF; IVVC: Freq: Q i F M A M i i A S 0 N D 2013 H - - 2014 H H H 2015 H H H H 2016 ------------ H H H Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 105 of 125 DEQ-CFW-00049542 Whole Effluent Toxicity Testing and Self Monitoring Summary Spruce Pine WWTP NCO021423/001 County: Mitchell Region: ARO Basin: FRB06 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 3/1/2011 chr lim: 6.6% NonComp: Single 70,10: 44.0 PF: 10 IWC: 6.6 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 >26.4(P) Pass Pass Pass >26.4(P) Pass 2015 Pass >26.4(P) >26.4(P) Pass Pass Pass 2016 Pass Pass Pass Square D-Phase I ------------------------------------------------------------------------------------------------------ NCO081540/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 2/1/2003 chr lim: 14%; uponi e NonComp: Single 7Q10: 0.20 PF: 0,021 IWC: 14 Freq: Q i F M A M i i A S 0 N D 2012 H H H - H 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Star WWTP N C0058548/001 County: Montgomery Region: FRO -------------------- Basin: CPF10 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2013 chr lim: 90% + NonComp: Single 7Q10: 0.0 PF: 0,60 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 >100 >100 >100 >100 2013 >100 >100 >100 >100 2014 76.48 Invalid >100 >100 >100 - - >100 H 2015 Invalid 76.48 H 54.08 54.08 >100 Pass(P >100 >100 >100 >100(P) <30 94.86 94.86 94.86 2016 76.48 NR >100 >100 Fail >100 54.1 >100 NR - - Statesville Fourth Creek WWTP NCO031836/001 County: Iredell Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: YAD06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2010 chr lim: 45% @ 3.61M NonComp: Single 70.10: 11.0 PF; 4.0 IWC: 36.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass >100(P) - >100(P) Pass 2014 Pass >100(P) >100(P) Pass Fail >100 >100 Pass 2015 Pass Pass Pass - - Pass 2016 Pass Pass Fail Statesvi I I e Th i rd Creek WWTP NCO020591/001 County: Iredell Region: MRO Basin: YAD06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 chr lim: 4 MGD @ 39 NonComp: Single 70.10: 98 PF; 4.0 IWC: 39 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass >100(P) >100(P) Pass 2014 Pass >100(P) Pass >100(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Invalid Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 106 of 125 DEQ-CFW-00049543 Whole Effluent Toxicity Testing and Self Monitoring Summary Stokes Co. Schools-N. Stokes HS NCO044962/001 County: Stokes Region: WSRO Basin: ROA01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 3/1/2012 chr lim: 23% NonComp: Single 7QIO: 0.06 PF: 0.011 IWC: 23 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass H Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Stokes Co. S. Stokes IHS ------------------------------------------------------------------------------------------------------ NCO044954/001 County: Stokes Region: WSRO Basin: ROA01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 7/1/2007 chr lim: 9.09/. NonComp: Single 7Q10: 0.27 PF: 0,017 IWC: 9.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass H Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Stonington Subdivision Well #1 WTP NCO088501/001 County: Forsyth Region: WSRO -------------------- Basin: YAD07 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 4/1/2009 Chr Monit: 90% - NO NonComp: 7Q10: PF: 0,002 IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass H 2015 H H H 2016 H Stumpy Point (RO) WTP NCO086932/001 County: Dare' Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: PAS55 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 10/1/2014 24h r p/f ac mo nit 90 NonComp: 7QI0: 0 PF; 0.043 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Sugar Hill Truck Stop NCO029831/001 County: McDowell Region: ARO Basin: CTB30 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2005 chr lim: 2.4% NonComp: Single 7QI0: 0320 PF; 0,005 IWC: 236 Freq: Q i F M A M i i A S 0 N D 2012 H H H - 2013 H H H H 2014 H H H H 2015 H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 107 of 125 DEQ-CFW-00049544 Whole Effluent Toxicity Testing and Self Monitoring Summary Sugar Mountain Utilities NCO022900/001 County: Avery Region: ARO Basin: WAT01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2007 chr lim: 72%; if pf 1.0 NonComp: Single 7Q10: 0.30 PF: 0.50 IVVC: 72.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass - - Pass - - Pass Pass 2013 Fail >100 92.7 Fail 91.65 >100 Pass Pass 2014 Fail >100 >100 Pass - - Pass Pass 2015 Fail 44.1 91.65 Fail >100 >100 Pass Pass 2016 Pass - - Pass - - Pass Sunset Ave VVTP (Tar River) ------------------------------------------------------------------------------------------------------ NCO072133 County: Nash Region: RRO Basin: TAR02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 12/1/2014 Cerio 7 dy PF @ 3% NonComp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 H H H H 2014 H H H H 2015 H H H H 2016 H - H H Swann WTP (formerly Northwest VVTP) NCO086762/001 County: Forsyth Region: WSRO -------------------- Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2009 ChrMonit: 90%- An NonComp: 7Q10: PF: 35.0 IWC: Freq: A i F M A M i i A S 0 N D 2012 Pass Pass - 2013 Pass 2014 Pass 2015 Pass 2016 Pass Sweeney VVTP, Cape Fear Utility NCO002879/001 County: New Hanover Region: VVIRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF17 Mar Jun Sep Dec SOC JOC: Mysd24PF Begin: 4/1/2012 Fthd, MVsid, or Silver NonComp: 7Q10: PF; 4.4 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Switzerland Inn WWTP N C0030996/001 County: McDowell Region: ARO Basin: CTB30 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 1/1/2010 chr lim: 90% NonComp: Single 7Q10: O:O PF; 0,010 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H Pass Fail >100 >100 H 2013 H Pass Pass - - H 2014 H Pass Pass H 2015 H H Pass Pass H 2016 H H H Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 108 of 125 DEQ-CFW-00049545 Whole Effluent Toxicity Testing and Self Monitoring Summary Tabor City NCO026000/001 County: Columbus Region: WIRO Basin: LUM57 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin: 12/1/2015 chr lim: 90% NonComp: SINGLE 7Q10: 0.0 PF: 11.1 IWC: 100 Freq: I/Q i F M A M i i A S 0 N D 2012 Fail >100 >100 Pass Pass - Pass 2013 Fail 94.9 >100 Pass Pass Pass 2014 >100(P) Late 31.8(P) Pass >100(P) Pass >100(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Tar River WTP ------------------------------------------------------------------------------------------------------ NCO072125/001 County: Nash Region: RRO Basin: TAR02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2015 Chr P/F Monit: 69/. Ce NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Tarboro WWTP N C0020605/001 County: Edgecombe Region: RRO -------------------- Basin: TAR03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 3/1/2016 chr lim: 8.09/. NonComp: Single 70,10: 90.0 PF: 5,0 IWC: 8.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - - Pass 2013 Pass Pass Fail >16 >16 Pass 2014 Pass Pass Pass - - Pass 2015 Pass Pass Pass 4(P) >15.84(P) >11 >15.84(P) Pass 2016 Pass Pass Pass >32(P) Taylorsville WWTP NCO026271/001 County: Alexander Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2015 chr lim: 8.2% NonComp: Single 7C.10: 14.4 PF; 0.83 IWC: 82 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Textron, Inc. GWR WWTP NCO084662/001 County: Gaston Region: MRO Basin: CTB37 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2016 chr lim: 66% NonComp: Single 7C.10: O24 PF; 0.10 IWC: 66 I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 109 of 125 DEQ-CFW-00049546 Whole Effluent Toxicity Testing and Self Monitoring Summary Thomasville Furniture NCO084816/001 County: Guilford Region: WSRO Basin: CPF09 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2006 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 10.028 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H H 2013 H H H H 2014 H H H H 2015 H H H 2016 H H H Thomasville Hamby Greek WWTP NCO024112/001 County: Davidson Region: WSRO Basin: YAD07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 8/1/2009 Chr lim: 90% NonComp: SINGLE 7Q10: 0.43 PF: 4,0 IWC: 94I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass >100(P) Pass Pass Pass 2014 Pass >100(P) Pass Pass Pass Pass 2015 Pass Pass Pass Pass >100(P) Pass Pass Pass Pass Fail > 100 2016 > 100 Pass Pass Pass >100(P) - Town of Burnsville WTP NCO075965/001 County: Yancey Region: ARO -------------------- Basin: FRB06 Jan Apr Jul Oct SOC JOC: Ceri48PF Begin:' 5/1/2016 Ceri48PF Monit. @ 9 NonComp: 70,10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2016 Pass - Pass - Pass - Town of Cary - Cary/Apex WTP ------------------------------------------------------------------------------- NCO081591/001 County: Wake Region: RRO Basin: CPF05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 NULL Pass Fail Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Town of Highlands WTP NCO032778/001 County: Macon Region: ARO Basin: TRB01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 5/1/2014 Chr Monit: 5% NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2013 Pass - Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Town of Madison WTP NCO085626/001 County: Rockingham Region: ------------------------------------ WSRO Basin: ROA02 Mar Jun Sep Dec SOC JOC: Ceri48PF Begin:' 2/1/2013 Cerio 48hr PF Monit. 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 Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility ---------------------------------------------------------------------------------------------------------- is active). s = Split test between Certified Labs Page 110 of 125 DEQ-CFW-00049547 Whole Effluent Toxicity Testing and Self Monitoring Summary Town of Pilot Mountain WTP NCO068365/001 County: Surryr Region: WSRO Basin: YAD03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7/1/2014 Chr Monit: 6% NonComp: 7QI0: PF: WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Town of Plymouth WTP ------------------------------------------------------------------------------------------------------ NCO002313/001 County: Washington Region: WARO Basin: ROA09 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 10/1/2007 Chr Monit: 909/. NonComp: 7Q10: PF: na WC: Freq: Q i F M A M i i A S 0 N D 2012 H H - H 2013 H H H 2014 H H H H 2015 H H H 2016 H H Town of Vanceboro WTP NCO080071 County: Craven Region: WARO -------------------- Basin: NEU09 Mar Jun Sep Dec l SOC JOC: Ceri7dPF Begin:' 3/1/2015 Chr Monit: 90% NonComp: 7Q10: PF: 0,016 WC: Freq: Q i F M A M i i A S 0 N D 2012 - - Pass Pass Pass - Fail 2013 <45 >100 Fail H Fail Pass Fail 2014 - - Pass Pass Fail Fail 2015 Fail Fail Fail Fail 2016 Fail Fail Transmontaigne Charlotte Paw Creek #1 NCO005771/001 County: Mecklenburg Region: MRO ----------------------------------------------------------------------------------------------------------------------- Basin: CTB34 SOC JOC: Fthd24Ac Begin: 9/1/2015 24hr LC50 ac monit e NonComp: 7QI0: 0.0 PF; VARIE WC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 ------------ TransMontaigneTerminaling/Selma NC0003549/002 County: Johnston Region: RRO Basin: NEU02 ------------------------------------------------------------------- SOC JOC: Fthd24Ac Begin: 6/1/2008 24hr LC50 ac monit e NonComp: 7QI0: 0.0 PF: VAR WC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2012 - >100 2013 >100 - - 2013 - H >100 2014 >100 - 2014 >100 - 2016 - >100 2016 >100 Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page Ill of 125 DEQ-CFW-00049548 Whole Effluent Toxicity Testing and Self Monitoring Summary Transmontaigne-Blanchard Company NCO021971/009 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOG: Fthd24PF Begin:' 7/1/2015 Ac LC50 Monit; Epis F NonComp: 7QI0: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2013 - Pass - 2014 >100 2015 Pass - 2016 >100 Transmontaigne Piedmont Terminal NCO069256/001 County: Guilford Region: WSRO Basin: CPF08 SOC JOG: 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 2012 >100 - - 2014 - >100 Transmontaigne-Southeast Terminal --------------- NCO026247/001 County: Guilford Region: WSRO Basin: CPF08 SOC JOC: Fthd24Ac Begin:' 9/1/2006 24hr LC50 ac monit e NonComp: 7QI0: O:O PF; NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2013 >100 - 2014 - >100 2015 >100 - 2016 >100 Transportation NCDOT- Rosman ------------------------------------------------------------------------------- NCO085979/001 County: Transylvania Region: ARO Basin: FRBOI Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 3/1/2016 acp/fmonit:901Y.fth + NonComp: Single 7QIO: 725 PF: 0.028 IWC: 0.01 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass H 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Transportation, NC Dept of -Surry N C0029190/001 County: Su rry Region: WSRO Basin: YAD03 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 4/1/2009 chr lim: 13% NonComp: Single 70.10: 03 PF: 0.030 IWC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass - - Pass Pass Pass 2016 Fail >26 9.2 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 112 of 125 DEQ-CFW-00049549 Whole Effluent Toxicity Testing and Self Monitoring Summary Transportation, NC Dept of -Yadkin NCO028614/001 County: Yadkin Region: WSRO Basin: YAD06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2009 chr lim: 9% NonComp: Single 7Q10: 0.3 PF: 0.018 IVVC: 9.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Trinity American Corporation ------------------------------------------------------------------------------------------------------ NCO086029/001 County: Randolph Region: WSRO Basin: YAD09 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2014 chr lim: 90% - Shutdo NonComp: Single 7Q10: 0 PF: 0,072 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass NR Pass Pass 2014 H Pass Pass Pass Pass 2015 Pass Pass Pass H 2016 H H H Troy VVWTP NCO028916/001 County: Montgomery Region: FRO -------------------- Basin: YAD15 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2015 Chr lim 84% NonComp: Single 70,10: 0.35 PF: 1,2 IWC: 84 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass >100(P) >100(P) Pass >100(P) Pass Pass >100(P) 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Tryon WVVTP NCO021601/001 County: Polk Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: BRD06 Mar Jun', Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 37% NonComp: Single 7C.10: 4.00 PF; 1.5 IVVC: 37.0 Freq: Q i F M A M i i A S 0 N D 2012 >100(P) Pass >100(P) Pass >100(P) Pass - >100(P) Pass 2013 Pass 86%(P) Pass >100(P) Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass >100(P) Pass 2016 >100(P) Pass Pass Tuckasegee WSA WWTP NCO039578/001 County: Jackson Region: ARO Basin: LTN02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 5/1/2008 CHR LIM: 1.5% @ 1.5 NonComp: Single 7C.10: 149.6 PF; 1.5 IVVC: 1.5 Freq: Q i F M A M i i A S 0 N D 2012 >7(P) Pass >7(P) >7(P) Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass - Pass Pass - - Pass 2015 Fail Pass 7.04 >9 Pass Fail >9.0 >9 Pass 2016 Pass - >14(P) Pass Pass >14(P) - - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 113 of 125 DEQ-CFW-00049550 Whole Effluent Toxicity Testing and Self Monitoring Summary Tuckertown WTP NCO075701/001 County: Stanly Region: MRO Basin: YAD08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 4/1/2009 Chr Monit: 90 NonComp: 7Q10: PF: 0.009 IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Pass Pass 2013 Fail Pass Pass Pass 2014 Pass Fail Fail Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass ------------------------------------------------------------------------------------------------------ Tyco Electronics Corporation NCO033227/004 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 7/1/2012 chr lim: 5.69/. NonComp: Single 7Q10: 7.5 PF: 0,288 IVVC: 5.6 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Tyrell County Prison VVTP (Snell RO) NCO088251 County: Tyrrell Region: WARD -------------------- Basin: PAS53 Jan Apr Jul Oct SOC JOC: Mvsd7dPF Begin: 9/1/2013 ChrMonit: 0.108M NonCornp: 7Q10: Tidal PF: 0,108 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 H Pass Pass Invalid Pass Pass 2016 Pass Pass Pass Tyrrell County Bull Bay (RO) VVTP NCO086924/001 County: Tyrrell Region: WARO ----------------------------------------------------------------------------------------------------------------------- Basin: PAS53 Jan Apr Jul Oct SOC JOC: MVsd24PF Begin: 2/1/2008 24h r p/f ac mo nit 90 NonComp: 7C.10: 0 PF; 0.216 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail Pass Fail 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Tyson Foods I nc-Harmony Division NCO005126/001 County: Iredell Region: MRO Basin: YAD06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2014 chr lim: 1.8% NonComp: Single 7C.10: 43 PF; 0.5 IVVC: 1.8 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Fail >3.6 >7.2 3.1 >7.2 Pass(s) Pass(s) 2014 Pass(s) Pass(s) - Pass(s) Pass(s) 2015 Pass Pass(s) Pass(s) Pass(s) 2016 Pass(s) Pass(s) Pass(s) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 114 of 125 DEQ-CFW-00049551 Whole Effluent Toxicity Testing and Self Monitoring Summary UNC-Chapel Hill Power Plant NCO025305/001 County: Orange Region: RRO Basin: CPF06 SOC JOG: Fthd24Ac Begin:' 7/1/2012 24hr ac monit epis ft NonComp: 70,10: 0.0 PF: 0.048 IVVC: 100 Freq: 5OWD/A i F M A M i i A S 0 N D 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 H H H H H 2015 H H H H H H H H H H H H 2016 H H H H H H H H Unifi Kinston LLC NCO003760/001 County: Le noi r Region: WARD Basin: NEU05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2010 CHR LIM: 1.9% NonComp: SINGLE 7Q10: 283,1 PF: 3,6 IVVC: 1.9 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Unimin Corp. NCO000175/001 County: Mitchell Region: ARO -------------------- Basin: FRB06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2012 chr lim: 11% NonComp: Single 70,10: 45.0 PF: 3,61 IWC: 11 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Fail >22 >22 Pass 2013 Pass - - Pass Pass - - Pass 2014 Fail 31.1 >44 Pass Pass Fail >22 >22 2015 Pass - - Pass Pass Pass - - 2016 Pass Invalid Pass Pass Unimin Corp. Red Hill Plant NCO085839/001 County: Mitchell Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: FRB06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2012 chr lim: 3.3% @ 2 M NonComp: Single 70.10: 90.7 PF; 2 IVVC: 122 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Unimin Corp. -Crystal Operation NCO084620/001 County: Mitchell Region: ARO Basin: FRB06 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 6/1/2012 chr lim: 2.0% @ 0.55 NonComp: Single 70.10: 41 PF; 0,553 IVVC: 13 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 >8 >8 >8 >8 2014 >8 Pass Pass >8 2015 7.51 >8 >8 >8 2016 >8 >8 >8 - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 115 of 125 DEQ-CFW-00049552 Whole Effluent Toxicity Testing and Self Monitoring Summary Unimin -Schoolhouse (Mica) NC0000361/001 County: Avery Region: ARO Basin: FRB06 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 6/1/2012 chr lim: 10% NonComp: Single 7Q10: 30 PF: 12.16 IVVC: 10 Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail >40 28.3 Pass - Pass 2013 Pass Pass - - Pass Pass 2014 - Pass Pass Pass Fail Pass 2015 28.3 Pass Pass Pass Pass Pass 2016 - Pass Pass Pass ------------------------------------------------------------------------------------------------------ Union County-12 Mile Creek VVWTP NCO085359/001 County: Union Region: MRO Basin: CTB38 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 1/1/2015 chr lim: 90% (for 6, 9, NonComp: Single 7Q10: 0.0 PF: 6,0 IVVC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass >100(P) Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Invalid Pass Pass Pass 2016 Pass >100(P) Pass Pass United Chemi-Con NCO000019/001 County: Ashe Region: WSRO -------------------- Basin: NEW02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 1/1/2012 chr lim: 0.75%, Episo NonComp: Single 7Q10: 41.0 PF: 0,2 IWC: 0.75 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass NR Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass USMCCarnp Lejeune Hadnot PtWVVTP NCO063029/001 County: onslow Region: VVIRO ----------------------------------------------------------------------------------------------------------------------- Basin: WOK02 Jan Apr Jul Oct SOC JOC: Mysd7dPF Begin:; 9/13/2013 chr lim: 5% + NonComp: Single 7Q10: TIDAL PF; 15.0 IVVC: 5 Freq: Q i F M A M i i A S 0 N D 2012 Pass >20(P) >20(P) Pass >20(P) >20(P) Pass Fail >20* >20* 2013 Pass Pass Pass Pass - - 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Invalid Pass USMC Cherry Point NCO003816/001 County: Craven Region: WARO Basin: NEU10 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 10/1/2015 chr lim: 14% NonComp: Single 7Q10: TIDAL PF; 3.5 IVVC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 116 of 125 DEQ-CFW-00049553 Whole Effluent Toxicity Testing and Self Monitoring Summary Vandernere WTP NCO088358/001 County: Pamlico Region: WARO Basin: NEU10 Mar Jun Sep Dec < SOC JOG: Mysd24PF Begin: 1/1/2015 Ac R/F Monit: 90% M NonComp: 7Q10: Tidal PF: I NA WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Fail Pass Pass Fail 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass ------------------------------------------------------------------------------------------------------ Verallia (Saint-Gobain Containers) NCO083038/001 County: Vance Region: RRO Basin: TAR02 SOC—JOC: Fthd24Ac Begin:' 5/1/2015 24hr LC50 ac monit e NonComp: 7Q10: 0 PF: 0,50 IWC: 100.0 Freq: A i F M A M i i A S 0 N D 2012 H - 2013 H 2014 H 2015 H 2016 H VopakTerminal Wilmington NCO073172/001 County: New Hanover Region: WIRO -------------------- Basin: CPF17 SOC—JOC: Fthd24Ac Begin:' 2/1/2012 24hr LC50 ac monit e NonCornp: 7Q10: TIDAL PF: NA IWC: NAI Freq: A i F M A M i i A S 0 N D 2012 H - 2015 >100 2016 H - W.P. Ballard and Company -Durham NCO086720/001 County: Durham Region: RRO Basin: NEU01 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 12/1/2003 chr lim: 90% and Cer NonComp: Single 7Q10: 0.0 PF: 10.014 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H H - 2013 H H H H 2014 H H H H 2015 H H H 2016 H - H H Wachovia Tryon Street -001 -------------------------------------------------------------------------------- NCO088226/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 9/1/2015 Ch r Lim: P/F 90% NonComp: 7Q10: 1.25 PF: Var IWC: N/A Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass ------------------------------- Leaend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 117 of 125 DEQ-CFW-00049554 Whole Effluent Toxicity Testing and Self Monitoring Summary Wade Hampton Club NCO062553/001 County: Jackson Region: ARO Basin: SAV02 Mar Jun Sep Dec < SOC JOC: Ceri7dPF Begin:' 10/1/2007 chr lim: 34% NonComp: Single 7Q10: 0.37 PF: 0125 IWC: 34 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Fail >68 >68 Pass 2013 Pass Pass Pass - - Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Wallace L. Rockfish WWTP NCO003450/001 County: Duplin Region: WIRO Basin: CPF22 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2013 chr lim: 67% NonComp: Single 7Q10: 4.2 PF: 5,42 IWC: 67 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass >100(P) >100(P) Pass >100(P) Ward Transformer Co, Inc. NCO045608/001 County: Wake Region: RRO -------------------- Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 5/1/2008 chr lim: 90% NonComp: Single 70,10: 0.0 PF: 0,05 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 H - H - 2013 H H H H 2014 H H H H 2015 H H H 2016 H H H Warren Co. VVWTP NCO020834/001 County: Warren Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: TAR04 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 6/1/2010 chr lim: 76% NonComp: Single 7C.10: 1.0 PF; 2.0 IWC: 76.0 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 >100(P) Pass Pass >100(P) Pass >100(P) Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Washington County WTP NCO087009/001 County: Washington Region: WARO Basin: PA553 Mar Jun Sep Dec SOC JOC: Mysd7dPF Begin: 5/1/2014 Chr P/F Monit: 0.83% NonComp: 7C.10: PF; 0,015 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H H - H 2013 H H H 2014 H H H H 2015 H H H 2016 H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 118 of 125 DEQ-CFW-00049555 Whole Effluent Toxicity Testing and Self Monitoring Summary Washington Regional WTP NCO081191/001 County: Beaufort Region: WARO Basin: TAR07 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 12/1/2014 Ac Monit; 90% NonComp: 7QIO: Tidal PF: 0.42 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Pass 2013 Fail Pass Pass Fail 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Fail Fail Washington WWTP ------------------------------------------------------------------------------------------------------ N C0020648/001 County: Beaufort Region: WARD Basin: TAR07 Feb May Aug Nov SOC JOC: Fthd24PF Begin:) 4/1/2005 24hr ac p/f lim:90%f + NonComp: Single 7Q10: Tidal PF: 3,6 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass >100(P) >100(P) Pass Pass >100(P) >100(P) Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Wayne Farms -Dobson Plant NCO006548/001 County: Su rry Region: WSRO -------------------- Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2014 chr lim: 4.59/. NonComp: Single 7Q10: 23 PF: 0,70 IWC: 4.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass - Pass Pass Waynesville WTP N C0049409/001 County: Haywood Region: ARO Basin: FRB05 Mar Jun', Sep Dec SOC JOC: Ceri7dPF Begin: 8/1/2011 Chr Monit: 90% NonComp: 7QI0: PF; WC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Fail Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Waynesville WWTP NCO025321/001 County: Haywood Region: ARO Basin: FRBOS Feb May Aug Nov SOC JOC: Ceri7dPF Begin:) 2/1/2011 chr lim: 9% NonComp: Single 7QI0: 95.0 PF; 6.0 WC: 831 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass >36(P) Pass >36(P) Pass >36(P) Pass >36(P) 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 119 of 125 DEQ-CFW-00049556 Whole Effluent Toxicity Testing and Self Monitoring Summary Weldon WWTP NCO025721/001 County: Halifax Region: RRO Basin: ROA08 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:' 8/1/2012 24hr p/f ac lim: 90% + NonComp: Single 7Q10: 1000 PF: 12 WC: 0.19 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Fail NR NR Pass Pass Pass West Carteret WTP ------------------------------------------------------------------------------------------------------ NCO077143/001 County: Carteret Region: WIRO Basin: WOK01 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin:' 10/1/2013 24hr p/f ac mo nit 90 NonComp: 7Q10: Tidal PF: 0,084 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Invalid Pass 2013 Pass Pass Pass Fail Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Fail Pass Pass 2016 Pass - Pass Pass West Jefferson WVVTP NCO020451/001 County: Ashe Region: WSRO -------------------- Basin: NEW02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2011 chr lim: 56.4% NonComp: Single 7Q10: 0.6 PF: 0,5 IWC: 56.32 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass - - Pass Pass 2014 Pass Fail >100 88.4 Pass Pass 2015 Pass Pass - - Pass Pass 2016 Pass - Pass Pass Western Wake Regional WRIF N C0088846/001 County: Chatham Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: CPF07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 2/1/2011 Chr Lim: 7.4% @ 18 NonComp: 7C.10: PF; 18 WC: Freq: Q i F M A M i i A S 0 N D 2012 H - 2013 H 2014 H Pass Pass 2015 Pass Pass >29.6(P) Pass >29.6(P) >29.6(P) >29.6(P) Pass 2016 Pass >29.6(P) Pass Pass Weston Inc. -ABC One Hour Cleaners N C0084395/001 County: Onslow Region: WIRO Basin: WOK02 Mar Jun Sep Dec SOC JOC: Mysd24PF Begin:' 7/1/2014 24hr ac p/f I im: 90% + NonComp: Single 7Q10: Tidal PF; 0,216 IWC: 90.0 Freq: Q i F M A M i i A S 0 N D 2012 H - H 2013 H H H H 2014 H H H H H 2015 H H H H H H H 2016 H H H Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 120 of 125 DEQ-CFW-00049557 Whole Effluent Toxicity Testing and Self Monitoring Summary WestPoint Stevens-Wagram W\AITP NC0005762/001 County: Scotland Region: Ceri7dPF Begin: 11/1/2014 chr lim: 9% @ 7MGD NonComp: Single i F M A M i 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 H H 2016 H H i A S Pass Pass H H H 0 N D Pass Pass H H Weyerhaeuser New Bern Mill NCO003191/001 County: Craven Region: WARO Basin: NEU08 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:) 1/1/2014 chr lim: 9% @ 20MG NonComp: Single 7Q10: 329 PF: 20 WC: 9 Freq: Q i F M A M i i A S 0 N D 2012 Invalid 36.8 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 >72 2015 50.9 - 50.9 >72 >72 2016 >72 >72 50.9 - Whiteville -Whitemarsh WWTP NCO021920/001 County: Columbus Region: WIRO -------------------- Basin: LUM58 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 2/1/2010 chr lim: 50% NonComp: Single 70,10: 4.7 PF: 3,0 WC: 50 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass Pass 2013 Pass Pass Pass Pass 2014 Pass >100(P) Pass >100(P) >100(P) >100(P) Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Wildwood Green NCO063614/001 County: Wake Region: RRO ----------------------------------------------------------------------------------------------------------------------- Basin: NEU01 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: S/1/2008 chr lim: 72% NonComp: Single 7Q10: 0.06 PF; 0.1 IWC: 72 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass - Pass Pass 2014 Pass Fail H <36 >100 Pass Pass 2015 Pass Pass - Pass Pass 2016 Pass Pass Pass Wilkesboro Cub Creek W\AITP NCO021717/001 County: Wilkes Region: WSRO Basin: YAD01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:) 2/1/2016 chr lim: 3.7%; if PF 6. NonComp: Single 7Q10: 196 PF; 4.9 IWC: 172 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass >14.8(P) 10.5(P) >14.8(P) >14.8(P) Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass - - Pass Pass 2016 >14.8(P) Pass Fail >14.8(P) >7.4 >7.4 Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 121 of 125 DEQ-CFW-00049558 Whole Effluent Toxicity Testing and Self Monitoring Summary Williams Terminals Holdings, L.P. N C0074705/001 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC: Fthd24Ac Begin: 9/1/2015 24hr LC50 ac monit e NonComp: 7Q10: 0 PF: l0 WC: 100 Freq: A i F M A M i i A S 0 N D 2012 >100 - 2014 - >100 2015 - >100 - 2016 >100 - Williamston WWTP N C0020044/001 County: Martin Region: WARD Basin: ROA09 ---------------------------------------------------------------------------------------------------------------- Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 7/1/2009 chr lim: 2.0 MGD @ NonComp: Single 7Q10: 1170 PF: 12.4 IWC: 0.26 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass >1.08(P) 2016 Pass >1.08(P) ------------------------------------------------------------------------------- >1.08(P) Pass Wilmington Loughlin (Cape PubI)WWTP NCO023965/001 County: New Hanover Region: WIRO Basin: CPF17 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 9/1/2012 Cer24hPF Ac Lim; 90 + NonComp: Single 70.10: Tidal PF: 10.0 IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass - Pass - Pass 2013 Pass Pass Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass 5.87(P) Pass Pass >19.2(P) Pass >19.2(P) 2016 Pass Invalid(P) >19.2(P) Pass Pass Wilmington Southside WWTP - M'Kean NCO023973/001 ------------------------------------------------------------------------------------------------------------------ County: New Hanover Region: WIRO Basin: CPF17 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 10/1/2015 Cerio7dPF lim: 3% @ NonComp: Single 7Q10: Tidal PF: 12.0 IWC: NAI Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Fail Pass Fail 2013 Pass Fail(s) Pass(s) Pass Fail(s) Pass(s) Pass Fail(s Pass Fail Pass(s) 2014 Pass(s) Pass(s) >48 >48 Pass(s) Fail(s) 33.9 2015 Invalid Pass 33.94 Pass(s) >48 >100 Pass(s) Pass(s) >12(P) Pass 2016 Pass >100(P) Pass i F M A M i i A S 0 N D 2012 H - Wilson Hominy Crk WRF-Contentnea NCO023906/001 County: Wilson Region: RRO Basin: NEU07 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 10/1/2015 chr lim: 90% NonComp: Single 70.10: 0,5 PF: 14.0 IWC: 97,37 Freq: Q i F M A M i i A S 0 N D 2012 >100(P) Pass >100(P) Pass - 97.5(P) Pass - >100(P) Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass >100(P) Pass 2016 Pass Pass Pass >100(P) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 122 of 125 DEQ-CFW-00049559 Whole Effluent Toxicity Testing and Self Monitoring Summary Winc1sorWWTP NCO026751/001 County: Bertie Region: WARO Basin: ROA10 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2012 Chr Lim: 90% NonComp: SINGLE 7Q10: 0.0 PF: 11.15 WC: 100 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass >100(P) Pass >100(P) Pass Winston Salem Archie Elledge WWTP NCO037834/001 County: Forsyth Region: WSRO Basin: YAD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2009 chr lim: 76% NonComp: Chit Avg 7Q10: 15.0 PF: 30 IWC: 75.6 Freq: Q i F M A M i i A S 0 N D 2012 >96(P) Pass Fail >96 >96 Pass Pass 2013 Pass >96(P) Pass - - Pass Pass 2014 Pass Pass Pass >96(P) Pass 2015 Pass Pass Pass Pass >96(P) 2016 Pass Pass >96(P) Pass Winston Salem Lower Muddy Crk N C0050342/001 County: Forsyth Region: ------------------------ WSRO Basin: YAD04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 9/1/2009 chr lim: 5.59/. NonCornp: Chit Avg 70,10: 554,0 PF: 21.0 IWC: 5.5 Freq: Q i F M A M i i A S 0 N D 2012 Pass >22(P) Pass - Pass Pass 2013 Pass Pass >22(P) Pass Pass 2014 Pass Pass Pass >22(P) Pass 2015 Pass Pass Pass Pass >22 2016 Pass - Pass Pass >22(P) Woodfin Sanitary WTP NCO083178/001 County: Buncombe Region: ARO ----------------------------------------------------------------------------------------------------------------------- Basin: FRB02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2012 chr Monit: 8% NonComp: Single 7C.10: 0.61 PF; 0337 IWC: &0 Freq: A i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Woodlake Yacht Club (Aqua) NCO061719/001 County: Moore Region: FRO Basin: CPF14 Feb May Aug Nov SOC JOC: Fthd24PF Begin: 8/1/2011 Ac P/F Monit: 90% Ft NonComp: 7C.10: 16 PF; i 0.5 IWC: 8.82 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Fail Pass Pass Pass 2015 Pass Pass Invalid Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 123 of 125 DEQ-CFW-00049560 Whole Effluent Toxicity Testing and Self Monitoring Summary Worsley Co./Dixie Boy Truck/003 NCO065307/003 County: New Hanover Region: WIRO Basin: CPF17 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin:) 8/1/2014 Ac R/F Monit: 90% Ft NonComp: 7QIO: 26.3 PF: I- IWC: NA Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail Fail Fail 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Fail 2015 Pass Fail Pass Fail 2016 Pass Fail Pass WSACC Mt', Pleasant WTP NCO044717/001 County: Calbarrus Region: MRO Basin: YAD12 Jan Apr Jul Oct SOC JOC: waiver Ceri7dPF Begin:) 6/1/2009 ChrMonit: 90%- No NonComp: 7Q10: PF: 0,03 IWC: Freq: x/o, i F M A M i i A S 0 N D 2014 H 2015 H H H 2016 H - H H Yadkin Valley Sewer Auth WWTP (Elkin) NCO020567/001 County: Su rry Region: WSRO Basin: YAD02 ------------------------------------------------------------------------------------------ Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 9/1/2014 chr lim: 0.87% NonComp: Single 7QIO: 317.0 PF: 11.8 IWC: 0.87 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass - Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Yadkinville WWTP NCO020338/001 County: Yadkin Region: WSRO Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:) 8/1/2014 chr lim: 50% NonComp: Single 7QIO: 3.9 PF: 12.5 IWC: 50 Freq: Q i F M A M i i A S 0 N D 2012 Pass >100(P) Pass >100(P) Pass >100(P) Pass 2013 >100(P) Pass Pass Pass Pass 2014 Pass Pass Fail >100(s) >100(s) Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Yanceyville WTP, Town NCO007323/001 -------------------------------------------------------------------------------- County: Caswell Region: WSRO Basin: ROA04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:) 10/1/2013 Cerio7PF Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2016 Pass Pass - Yanceyville WWTP N C004001 1/001 County: Caswell Region: WSRO Basin: ROA04 Jan Apr Jul Oct SOC—JOC: Ceri7dPF Begin: 10/1/2007 chr lim: 37%; if pf >0, NonComp: Single 7QIO: 1�2 PF: I0.45 IWC: 37 I Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Pass 2016 Pass Pass Pass Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solt test between Certified Labs Page 124 of 125 DEQ-CFW-00049561 Whole Effluent Toxicity Testing and Self Monitoring Summary Yorkshire Americas, Inc.- Kings Mt NCO005274/001 County: Ceri7dPF Begin: 1/1/2013 Cerio PF @ 0.25% - 5 No i F M A 2012 H H H H 2013 H H H H 2014 H 2015 H H 2016 H H M i i A S 0 N D H H H H H H H H H H >4.00 Pass Pass Pass Pass Pass Pass H H H H H i F M A M i i A S 0 N D 2012 Pass(s) >100(P) Pass >100(P) Pass(s) >100(P) Pass(s) 2013 Pass(s) Pass(s) Pass(s) Pass(s) 2014 Pass(s) Pass(s) Pass(s) Pass(s) 2015 Pass(s) Pass(s) Pass(s) Pass(s) 2016 Pass(s) Pass Pass Pass(s) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 125 of 125 DEQ-CFW-00049562