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HomeMy WebLinkAboutDEQ-CFW_00013983Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail 92.5 >100 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Fail >100 92.5 Pass 1 2008 2009 2010 2011 2012 F M A M 1 1 * H * * H * H * * H * H * * H * H * * H * Pass * * Pass 1 F M A M 1 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 Late Pass Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass A S O N D * H * * H * H * * H * * * * * * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass >100(P) >100(P) Fail 92.5 >100 Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Fail 2011 77.94 >100 Fail >100 >100 Pass * * Fail 92.5 >100 Pass 2012 * * Pass * * Fail Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H Page 1 of 125 DEQ-CFW 00013983 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * Pass * * * Pass * Pass 2009 * Pass * * Pass * Pass * * * Pass 2010 * Pass * * Pass * Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * Pass * * Pass 2009 * Pass * * Invalid Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Fail 1 F M A M 1 J A S O N D 2008 * * * * * H 70.7 * >100 * * >100 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * H Pass * Pass 2009 * Pass * * Pass * * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * Pass * * * Pass * Pass 2009 * Pass * * Pass * Pass * * * * Pass 2010 * * Pass * * Pass Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass Page 2 of 125 DEQ-CFW 00013984 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Fail H >100 Pass 86.6 * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Fail 100 H Pass >100 * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 >100 Fail >100 75.02 Pass * * Pass * * Fail 42.93 1 F M A M J 1 A S O N D 2008 >100 * 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * J F M A M 1 i A S 2008 * Pass * * Pass * * Pass 2009 >100 Pass * * Fail >100 >100 Pass 2010 * Invalid >100 >100 Pass * * Pass 2011 * Pass * * Fail >100 77.94 Fail H 2012 100 H Fail >100 H Pass * Pass 2013 H O N D * Fail 97.5 * Pass * H H >100 * Fail * * H * 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * N R Pass 2009 Pass >12(P) >12(P) Pass >12(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Page 3 of 125 DEQ-CFW 00013985 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 83 * 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 J F M A M 1 i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * >100{P} * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H Page 4 of 125 DEQ-CFW 00013986 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Late Pass * Pass * * Pass * * Fail Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 H H * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Fail 60.62 >98 Pass 2010 Fail <25 30.41 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail >1.2 >1.2 2012 Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail Pass H Pass 2012 Pass Pass Pass * * Pass * * Pass * * Pass Page 5 of 125 DEQ-CFW 00013987 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Fail 2009 Pass * * Pass * * Fail * Pass Pass 2010 Pass * * Pass * * Fail Pass * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 >100 * 2009 * >100 2010 >100 * 2011 * * * >100 2012 * * * >100 1 F M A M J 1 A S O N D 2008 Fail * * Pass * * H/Late * * NR Fail 2009 Fail * * Pass * * Pass * * Fail 2010 Pass * * Fail * * Fail * Fail Fail 2011 Pass * * Fail * * Fail * * Fail 2012 Pass * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2008 Pass * Fail Pass * Pass * * Pass * * Pass 2009 * * Fail Pass * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 6 of 125 DEQ-CFW 00013988 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * Pass * Fail * * Fail 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail 22.6 2012 45.3 Pass * * Pass * * Pass(s) * * Pass(s) J F M A M J 1 A S O N D 2008 17.68 * * 17.68 * * Invalid * * 17.68 2009 35.36 * * 17.68 * * 17.68 * * 35.36 2010 35.36 * * 17.68 * * 17.68 * * 35.36 2011 35.36 * * 35.36 * * 35.36 * * 17.68 2012 <12.5 * * 17.68 * * <12.5 * * <25 J F M A M 1 i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 7 of 125 DEQ-CFW 00013989 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * Fail 94.8683 * Pass * * Fail 2010 Pass * * Pass * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Fail * * Fail * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Fail 62.67 62.67 2009 Pass * * Pass * * Fail Invalid >90 Fail >100 >100 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 8 of 125 DEQ-CFW 00013990 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2012 * * * * * H Belmont VVWTP NCO021181/001 County: Gaston Region: MRO Basin: CTB34 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:2/1/2006 chr lim: 8% NonCom,p: Single 7Q10: 95.0 PF: '5.0 IwC: 8.0' Freq: Q J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail >32 >32 Pass 2012 * Invalid Pass * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 H * * H H * H * * H 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail <45 97.5 Pass * * Fail >100 97.47 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 >100 Page 9 of 125 DEQ-CFW 00013991 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2011 2012 H * * H 1 F M A M 1 2012 * * * * Pass J A S O N D * * * * * * H * * * kug Nov SOC JOC: q: Q J A S O N D * Pass * * Pass J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 * * >100 * * >100 * * 97.5 * * >100 2009 * * >100 * * 97.5 * * >100 * * 82.2 2010 >100 >100 97.5 * * >100 * * >100 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * >100 * * >100 * * >100 * * >100 Page 10 of 125 DEQ-CFW 00013992 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 J F M A M J 1 A S O N D 2008 * * * * >100 2009 >100 * 2010 * * * * >100 2011 * >100 2012 >100 * Page 11 of 125 DEQ-CFW 00013993 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail H * H 82.2 >100 Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail Region: WARD Basin: NEU10 Jan Apr Jul Oct SOC JOC: 7Q10: Tidal PF: 10.360 IWC: Tidal Freq: 1xQ 1 F M A M J 1 A S O N D 2008 * * * * * * * * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 12 of 125 DEQ-CFW 00013994 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Fail Invalid >0.75 Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * >36 * * >36 * * >36 * * >36 2009 * >36 * * >36 * * >36 * * >56 2010 * >36(P) 29.39 >36(P) Pass * * >36 * * >36 2011 * >36 * * >36 * * >36 * * 10.39 >36 2012 >36 >36 * * >36 * * >36 * * >36 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail 44.1 44.1 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 13 of 125 DEQ-CFW 00013995 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Fail >100 >100 Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Fail 60.8 60.8 * Pass * Pass * H Pass * Pass 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass 2011 * * Pass * * Fail >24 >24 Pass Pass * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 2008 H 2009 H 2010 H 2011 H 2012 H A M H H H H H 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * H * H * H S O N D * Pass * Pass * Pass * Pass * Pass S O N D * H * H * H * H * H 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 14 of 125 DEQ-CFW 00013996 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * H * * H * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 >100 Pass * * Fail >100 >100 Pass 1 F M A M 1 J A S O N D 2008 H * * H * * H Pass * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail Pass Pass Pass 2012 * Fail >100 >100 Pass * * Pass(s) >100(P) * Pass(s) >100(P) 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 15 of 125 DEQ-CFW 00013997 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2008 * 6.1(s) 2009 * >12 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) A M 1 * 6.1(s) * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) J A S * 6.1(s) * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) O N D * 6.1(s) * 9.8(s) * 6.1(s) * 9.8(s) * 9.8(s) 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >4.2 1 F M A M 1 J A S O N D 2009 * * Pass Pass * * Pass * Late Pass * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 67.1 Pass * * Fail 94.5 94.87 Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * Invalid(P) Pass 2009 >100(P) * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 >100 * * * * * >100 * * 70.7 2009 * * * * >100 * >100 * * >100 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 Page 16 of 125 DEQ-CFW 00013998 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * * * * * * * * * * H 2010 * * * * * NR 2011 * * * * >100 2012 * Pass J F M A M J 1 A S O N D 2008 * * * * * * * * * * * H 2010 * * * * * NR 2011 * * * * >100 2012 * Pass J F M A M J 1 A S O N D 2008 * * * * Pass 2009 * * * * * * Pass 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * >68(P) Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 17 of 125 DEQ-CFW 00013999 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Fail * * Fail * * Fail * * Fail 2009 * Fail * * Fail * * Fail * * Pass 2010 * Pass * * Fail * * >100 * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 >100 * 2012 >100 * 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H 1 F M A M J 1 A S O N D 2008 * * >100 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 * 1 F M A M J 1 2011 2012 * * Pass * * Pass A S O N D * * * * Pass * Pass * * Pass Page 18 of 125 DEQ-CFW 00014000 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail Region: RRO Basin: CPF07 MarJun,Sep Dec SOC JOC: 7Q10: PF: lwc: Freq: Q 1 F M A M 1 J A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * * * * * * * * Pass 2009 Pass * * Fail * * Pass * * Pass 2010 Pass * * Pass * * Fail * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * * * * H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 19 of 125 DEQ-CFW 00014001 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * * * * * * * Pass 2009 Pass * * Pass * * Pass * * NR NR NR 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass >12(P) * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * NR NR Pass Pass * * Pass Page 20 of 125 DEQ-CFW 00014002 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Fail 92.5 >100 >100 * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 >100 * * >100 * * >100 * * >100(P) 2009 >100 * * >100(P) * * >100 * * >100 2010 95.7(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 <41.5 >100 95.7 Fail(s) >100(s) >100(s) Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2008 * >100(P) * * >100 * * >100 * * >100 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * Pass * * Pass * * >100 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2008 * * >100 * * >100 * * >100(P) * * >100 2009 * * >100 * * >100 * * >100 * * >100 2010 * * >100 77.9(P) >100(P) >100 * * >100 * * >100 2011 * * >100 * * >100(P) * * >100 * * >100 2012 * * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) Page 21 of 125 DEQ-CFW 00014003 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 92.5 * * >100 * * >100 * * >100(P) 2009 >100 * * >100 * * >100 * * 97.5 2010 >100(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 55.1 >100 92.5 Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2008 * >100(P) * * >100 * * >100 * * >100 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * >100(P) * * >100 * * >100 2011 * >100 * * >100 * * >100(P) * * 97.5 2012 * >100(P) <45 >100(s) Pass(s) * * Pass(s) * * Pass(s) 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Fail * * Fail * * Fail * * Pass 2010 Pass * * Pass * * Fail * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Pass * * Pass * * Pass Page 22 of 125 DEQ-CFW 00014004 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * >100 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * * >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M 1 J A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 Page 23 of 125 DEQ-CFW 00014005 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 Page 24 of 125 DEQ-CFW 00014006 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * >100 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Fail * * Fail 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 1 F M A M 1 J A S O N D 2008 * Pass * * Fail NR/<12 NR/14.7 Fail >48 >48 Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass 2012 * Pass * * Pass * * Pass * * Fail <12 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * * H 2011 * * H * * H * * H * * H 2012 * H * * H * * * H * * H Page 25 of 125 DEQ-CFW 00014007 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 1 F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 1 F M A M 1 J A S O N D 2008 * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 1 F M A M J 1 A S O N D 2008 * >100 * * 86.6 * * >100 * * >100 2009 * 86.6 * * 86.6 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * <29.8 >100 >100 >100 * * >100 * * >100 2012 * Invalid * * 86.6 * * >100(P) * * >100(P) 1 F M A M J 1 A S O N D 2008 Pass * * H * * H * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H Page 26 of 125 DEQ-CFW 00014008 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Fail >44 >44 Pass >44(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * Pass Pass * Pass Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 27 of 125 DEQ-CFW 00014009 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 Pass * * Fail <45 <45 Fail <45 <45 Fail <45 <45 Page 28 of 125 DEQ-CFW 00014010 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass Pass * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * fail Pass * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass Pass Pass Pass Pass Pass 2011 * H * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 H 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 1 F M 2011 2012 A M J 1 A S O N D * * H * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Invalid Pass * Pass * Pass Pass * * Pass 2010 * * Pass * Pass * Pass * * Pass 2011 Pass * * Pass * * * Pass * * Pass 2012 * * Pass Pass * * Pass * * * * H Page 29 of 125 DEQ-CFW 00014011 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >7.6 * * >7.6 * * >7.6 * * >7.6 2009 >7.6 * * >7.6 * * >7.6 * * >7.6 2010 >7.6 * * >7.6 * * >7.6 * * >7.6 2011 >7.6 * * >7.6 * * >7.6 * * >7.6 2012 >7.6 * * >7.6 * * >7.6 * * >7.6 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass Pass * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * H Pass * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H Page 30 of 125 DEQ-CFW 00014012 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Fail 77 77 Fail 59.9 59.9 Pass 2009 * * Pass * * Pass * * H Pass * Pass 2010 * * Fail H 77 Pass * * Pass * * Fail 2011 59.9 77 Fail 59.9 77 Fail 77 59.9 Pass * * Fail 2012 77 59.9 Pass * * H Fail 59.9 Pass * * Pass 1 F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Fail 58.1 2011 94.9 Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 * Pass * Fail Pass >100(P) * Fail >100 >100 Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 31 of 125 DEQ-CFW 00014013 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 H 2009 H 2010 H 2011 * * * * * H 2012 * * * * * * H 1 F M A M 1 1 A S O N D 2008 * * * * * >100 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 1 F M A M 1 1 A S O N D 2008 * * * * * >100 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 1 2008 2009 2010 2011 2012 F M A M 1 1 * Fail * * Fail * Pass * * Fail * Fail * * Fail * Fail * * Pass * Fail * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Pass * Fail * * Fail 1 F M A M 1 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 32 of 125 DEQ-CFW 00014014 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Fail * * Fail * * Fail * * Fail 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2008 * * Fail * * Fail * * Fail * * Fail 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 1 F M A M 1 J A S O N D 2008 Pass * * Fail >100 >100 Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail >100 <22.5 Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 33 of 125 DEQ-CFW 00014015 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * * * * Pass * Pass S O N D * 94.9 * Fail Fail Fail * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * Fail * * H * * H * * H 2009 * * Fail * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail/Late * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Fail * * Fail * * Pass 2010 Pass * * Pass * * Fail * * Pass 2011 Pass * * Pass * * Fail * * Fail 2012 Pass * * Fail * * Fail * * Pass 1 F M A M 1 1 A S O N D 2010 * Pass * * Invalid * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Pass Page 34 of 125 DEQ-CFW 00014016 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass 2010 Fail 79.37 >100 Pass H Pass Fail >100 >100 2011 H Pass Pass Fail >100 >100 2012 Fail Fail 77.9 Pass Fail Fail >100 Pass i F M A M i i A S 0 N D 2008 Pass Invalid Fail >100 Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 15.6 15.6 15.6 15.6 2009 15.6 15.6 15.6 16.97 2010 16.97 16.97 16.97 16.97 2011 16.97 16.97 16.97 16.97 2012 16.97 < 6 16.97 16.97 16.97 16.97 i F M A M i i A S 0 N D 2008 Pass Pass >100(p) >100(p) Pass Pass 2009 Pass Fail 94.9 >100 Pass Pass 2010 Pass Pass Pass Fail >100 2011 >100 Pass Pass Pass Pass 2012 Fail >100 >100 Pass Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass N R N R Pass Pass Pass Page 35 of 125 DEQ-CFW-00014017 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2011 H 2012 H H H H Region: MRO Basin: YAD12 Jan Apr Jul Oct SOC JOC: 7Q10: 0 PF: 0.072 IWC: 100 Freq: Q i F M A M i i A S 0 N D 2008 H H H H 2009 H H H H 2010 H H 2011 H H H H 2012 H H H H i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Fail Pass Fail Pass 2010 Fail Fail Fail Pass 2011 Fail Fail Fail Pass 2012 Pass Fail Fail Pass i F M A M i i A S 0 N D 2008 73.8 >100 73.8 >54.4 2009 38.5 >100 >100 >100 2010 73.8 84.8 >100 >100 2011 19.23 >54.4 >54.4 >54.4 2012 19.23 >12.6 >12.6 >13.6 i F M A M i i A S 0 N D 2009 H Invalid Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass H Pass 2012 N R H H Pass Pass Pass Page 36 of 125 DEQ-CFW-00014018 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 37 of 125 DEQ-CFW 00014019 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * 65.1 * * >92 * * >92 * * * >92 2009 * * * >92 * * * * >92 H 2010 >92 * * * * >92 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * >100 * * >100 * * >100 * * >100 2009 * >100 * * >100 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * >100 * * >100 * * >100 * * >100 2012 * 55.9 * * >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass Page 38 of 125 DEQ-CFW 00014020 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass >100(P) >100(P) Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 82.16 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * >100(P) Fail 97.47(P) >100(P) Page 39 of 125 DEQ-CFW 00014021 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Fail Pass * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 J F M A M J 1 A S O N D 2008 Pass * * H * * H * * H 2009 Pass * * Pass * * H * * Pass 2010 Pass * * Pass * * H * * H 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * H * * Pass J F M A M 1 i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 40 of 125 DEQ-CFW 00014022 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H J F M A M J J A 2010 * * * Fail * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass J 2008 H 2009 2010 2011 2012 F M A M J J H H H H H H * H * * H * H * * H * H * * H * H * * H J F M A M J J 2008 * Invalid Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass J 2008 2009 2010 2011 2012 F M A M J J * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * * H S O N D * Pass * Pass * Pass A S O N D H H H H H * H * * H * * * * * * H * * H * H * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * H * * H * H * * H * H * * H * H * * H Page 41 of 125 DEQ-CFW 00014023 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass Pass Pass Pass Pass * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * H Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail >100 >100 Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 42 of 125 DEQ-CFW 00014024 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * >100 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 1 F M A M J 1 A S O N D 2008 * * * * * H 2009 * * * * * H 2010 * * * * * H * * * >100 2012 * * * * * H J F M A M 1 i A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H Page 43 of 125 DEQ-CFW 00014025 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass >8.8(P) >100(P) Pass * * Pass 2009 Pass Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >8.8 6.2 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 92.5(P) 92.5(P) Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100 77.9 Pass * * >100 * * Pass 2012 * * Pass * >100(P) Pass >100(P) * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Fail >18.4 >18.4 Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 44 of 125 DEQ-CFW 00014026 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass J F M A M 1 i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass J F M A M J 1 A S O N D 2008 H * * H * * H * * Pass 2009 H * * H * Pass Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H H Pass Pass * * H J F M A M 1 i A S O N D 2008 Fail 25.4 <9 Pass * * Pass * * Pass 2009 Pass * >36(P) Pass >36(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass >36(P) 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass >36(P) Page 45 of 125 DEQ-CFW 00014027 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass Pass * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail Pass 1 F M A M J 1 A S O N D 2008 Pass * >100(P) Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A 2012 * * * * * * Fail S O N D * Fail Page 46 of 125 DEQ-CFW 00014028 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 * * * H * * H * * H 2009 H * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail 2011 Fail * * Fail * * Fail * * Pass 2012 Fail * * Pass * * Fail * * Fail J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Fail 100 58.1 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 H * * H * * H * * H 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H Page 47 of 125 DEQ-CFW 00014029 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2008 * * * * * * * * * Pass 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H J F M A M J J A S O N D 2010 * * * * * * * * * H J 2008 2009 2010 2011 2012 J 2008 2009 2010 2011 2012 F M A M i J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J i * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M i J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 48 of 125 DEQ-CFW 00014030 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 H * * Pass * * H * Pass Pass 2010 Pass * * Pass * * Pass * * Pass 2011 H * * H * * H * * H Pass 2012 Pass * * H * * Pass * * H 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 2011 2012 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass Page 49 of 125 DEQ-CFW 00014031 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Fail * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Fail * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Fail >100 94.9 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 31.82 94.87 94.87 >100 * * >100 * * >100(P) 2009 >100 * * >100 * * >100(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * 94.9 * * 94.9 * * Invalid >100 2012 >100 * * >100 * * >100 * * 94.9 Page 50 of 125 DEQ-CFW 00014032 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * >100 * * 94.87 * * >100(P) 2009 >100 * * >100 * * 94.86(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * >100 * * 94.9 * * >100 2012 >100 * * 94.9 * * 31.8 >100 94.9 94.9 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail J 1 A * Pass * Pass * Fail S O N D * Fail * Fail * Pass J F M A M J 1 A S O N D 2008 * * >80(P) * * >80(P) * * >80(P) * * >80(P) 2009 * * >80(P) * * >80 * * >80 * * >80 2010 * * >80(P) * * >80 * * >80 * * >80 2011 * * >80 * * >80 * * >80(P) * * >80 2012 * * >80 * * >80 * * >80 * * >80 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H J F M A M J 1 A S O N D 2008 >100 * * 73.5 * * >100 * * >100 2009 73.5 * * 19.1 100 100 >100 * * Pass 2010 >100 * * 73.5 * * 73.5 * * 38.2 2011 19.1 <6.75 >100 38.2 * * 73.5 * * 38.2 2012 38.2 * * 38.2 * * >100 * * >100 Page 51 of 125 DEQ-CFW 00014033 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A 2008 * H * * H * * H 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H S O N D * Pass * Pass * Pass * Pass Pass Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass S O N D * * H * * H * * * * * * H * * * * 1 F M A M 1 1 A S O N D 2012 Pass * * Pass * * Pass * * Fail 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass Page 52 of 125 DEQ-CFW 00014034 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Fail >52 36.8 Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 F M A M 2008 >90 * * >100(P) 2009 >100(P) * * >100 2010 >100 * * >100 2011 >100 * * >100 2012 >100 * * >100(P) 1 1 A * Pass * Pass * Pass * H * H 1 1 A * >100 * >100 * >100(P) * >100 * >100 S O N D * Pass * NR Pass * Pass * Pass * Pass S O N D * >100 * >100 * >100 * >100 * >100 1 F M A M 1 1 A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Region: ARO Basin: FRB02 Feb May Aug Nov SOC JOC: 7Q10: 17 PF: '4.8 IWC: 22 Freq: Q 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * * * * * Fail Fail Fail Fail Fail Fail 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H Page 53 of 125 DEQ-CFW 00014035 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Fail >68 >100 Pass * * Pass 2009 * Pass * * Pass * * Fail >68 >68 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >68 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 54 of 125 DEQ-CFW 00014036 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Pass i F M A M i i A S O N D 2008 * H * * H * * H * * H 2009 * H * * Invalid * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H H * H 2012 * H * * H * * Pass * * Pass i F M A M i i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >48(P) * Pass i F M A M i i A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Pass * * Pass Region: WARO Basin: TAR07 Jan Apr Jul Oct sOC JOc: 7Q10: PF: Iwc: Freq: Q i F M A M i i A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass Page 55 of 125 DEQ-CFW 00014037 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * Pass Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * >100(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 2010 * * * * * Pass 2011 * * Pass * * Pass 2012 * * H * * H A S O N D * Pass * * Pass * H * * H * H * * H J F M A M J 1 A S O N D 2008 Pass * Pass * * Pass * * Pass * * Fail 2009 66.7 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 56 of 125 DEQ-CFW 00014038 Whole Effluent Toxicity Testing and Self Monitoring Summary 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 F M A M i i Pass Fail Fail Fail Fail Fail Fail Pass Fail F M A M i i Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass F M A M i i Fail Fail Fail Fail Fail Fail Fail Pass Pass Pass F M A M i i Fail Fail Fail Fail Fail Pass Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Pass Fail Fail A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Pass Pass Pass Pass A S 0 N D Fail Fail Fail Fail Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 57 of 125 DEQ-CFW-00014039 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Fail >44 >44 Pass * * Fail 15.56 >44 Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Fail Invalid >44 H * * H * * H 2011 H * Page 58 of 125 DEQ-CFW 00014040 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Pass * * Pass 1 1 A * Pass * Pass S O N D * Pass * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Invalid * Pass Pass * * Pass 2010 * Pass * >60(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 * * * Pass 2010 Fail * * Pass 2011 Pass * * Pass 2012 Pass Pass * Pass 1 1 A * Pass * Pass * Pass * Fail S O N D * Pass * Pass * Pass * Fail 1 F M A M 1 i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass >32(P) >32(P) Pass >32(P) * Pass 1 F M A M 2008 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 1 1 A * Fail * Fail * Pass * Fail * Fail S O N D * Pass * Fail * Fail * Fail * Fail Page 59 of 125 DEQ-CFW 00014041 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Invalid Pass * Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2012 * * * * * * Pass * * Fail J F M A M J 1 A S O N D 2008 Fail * Pass * * Fail * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Fail 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass J 1 A * H * Pass * Pass S O N D * H Pass * Pass * Pass Page 60 of 125 DEQ-CFW 00014042 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2008 >100 * * >100 * * >100 * * * >100 2009 >100 * 2009 >100 * * * * >100 * * Pass * Pass 2010 >100 * * * * H 2010 >100 * * * * >100 * * >100 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >100 2012 * >100 * * * >100 * >100 * * * >100 2012 * * * * * >100 J F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 1 F M A M 1 J A S O N D 2008 >100 * * H H >100 * H * H H 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 1 F M A M J 1 A S O N D 2008 >100 * 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * Page 61 of 125 DEQ-CFW 00014043 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * * H * H * * H 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 1 F M A M J 1 A S O N D 2008 H H H H H H * H * H H 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 1 F M A M 1 J A S O N D 2008 >100 H * * H * * * * H 2008 >100 * 2008 >100 * 2008 >100 H * * H * * H * H H 2009 >100 * 2009 >100 * * * * * H 2009 >100 * * * H * * * * H 2009 >100 * * * H * * * * H 2010 * >100 2010 H >100 * * * * H 2010 * * >100 2010 H * * * * * H 2011 * >100 2011 * >100 2011 >100 * 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * Page 62 of 125 DEQ-CFW 00014044 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * * * * Pass * Pass S O N D * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass * * Pass 2010 Pass Invalid * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Fail 81.2 Invalid Pass 2012 Fail 46.7 81.2 Fail >100 >100 Pass * * Fail >100 81.2 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail 20.62 58.89 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 63 of 125 DEQ-CFW 00014045 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Invalid Pass * Invalid Pass * Pass 2010 * Pass * * Pass * * Pass Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * >19.2(P) Pass >19.2(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail >100 >100 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 31.8 58.1 Fail >100 >100 Pass * * Pass * * Pass J F M A M 1 i A S O N D 2012 * * * * * * * * * H Page 64 of 125 DEQ-CFW 00014046 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2008 Pass * * Fail * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2008 <0.65 <0.65 Fail <0.65 <0.65 Fail 1.8 >10.4 Fail <0.65 <0.65 Fail 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 2010 >15.6 >15.6 Pass >15.6 * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2008 * * * * H Region: MRO Basin: CTB05 Jan Apr Jul Oct SOC JOG: 7Q10: PF: IWC: Freq: Q i F M A M i i A S O N D 2012 * * * * * * Pass * * Pass Page 65 of 125 DEQ-CFW 00014047 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * >100(P) Fail >100 86.6 Pass >100(P) * Invalid * Pass Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail 62.4 62.4 Pass 2012 * * Pass * * Pass * * Pass * * Fail 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass >100(P) * Pass * >100(P) Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 N R Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2011 * * * * * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass Region: WSRO Basin: YAD07 Feb May Aug Nov SOC JOC: 7Q10: 6.7 PF: 6.5 IWC: 60.06 Freq: Q 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass >100(P) * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * * * Pass * * Pass 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 66 of 125 DEQ-CFW 00014048 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 1 2012 1 2008 2009 2010 2011 2012 F M A M 1 1 * * * * Pass * Fail * * Pass * Pass * * Fail F M A M 1 1 * * * * * * F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Fail * Pass * * Fail A S O N D * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 H H >100 >100 * * H H >100 >100 2009 >100 * * >100 * * <39 Invalid 88.3(s) >100(s) 2010 >100 * * >100 * * H H H >100 2011 H >100 >100 >100 * * H H H H >100 2012 >100 * * H >100 * H H H >100 Page 67 of 125 DEQ-CFW 00014049 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H 2012 * * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 >4 * * >4 * * 2.8 * * Late >6 2009 4.9 * * >6 * * >6 * * 2.45 2010 >6 * * >6 * * 4.9 * * >6 2011 1.61 * * >2.6 * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass Page 68 of 125 DEQ-CFW 00014050 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * * 63.49 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 J F M A M J 1 A S O N D 2008 * * * Pass 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 J F M A M J 1 A S O N D 2008 * >100 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 Page 69 of 125 DEQ-CFW 00014051 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * >100 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass * >22(P) 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * H H * H H * H H * H 2009 H * * H * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass Pass * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 70 of 125 DEQ-CFW 00014052 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2009 * >100 2010 * * * >100 2011 * >100 2012 >100 * 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * H J 1 A * Pass * Pass * H S O N D * Pass * Pass * H J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * >100(P) Pass * * Fail 91.5 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Mears Hill WTP NCO083712/001 County; Madison Region: ARO Basin: FRB04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7J1J2011 Chr Monit: 5.789/. NonCornp: 7Q10: PF: IWC: Freq: Q 1 F M A M J 1 A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass >100(P) * Pass 2010 * Pass * * H Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 71 of 125 DEQ-CFW 00014053 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2008 2009 2010 2011 2012 1 2008 2009 2010 2011 2012 1 2008 2009 2010 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail NR NR Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M 1 1 A S O N D 2008 Pass * * Invalid Pass * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 72 of 125 DEQ-CFW 00014054 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * H * * H 2010 Fail * Pass * * Pass * * Fail * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * Pass Pass Pass Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 73 of 125 DEQ-CFW 00014055 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass >100(P) >100(P) Pass * * Pass * * Fail 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * Fail * * Pass * * Pass 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Fail <10.25 50.2 >100(s) 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 97.5 Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * Pass Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 74 of 125 DEQ-CFW 00014056 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass >36(P) >36(P) Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * * * >100 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2010 * * >100 2011 * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2008 * * * * * H * H 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 1 F M A M J 1 A S O N D 2008 * * * * * >100 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 Page 75 of 125 DEQ-CFW 00014057 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Fail >84 >84 Pass * * Pass 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Invalid * * 35.4 * * 35.4 * * 35.4 2009 35.4 * * 35.4 * * 35.4 * * 17.7 2010 35.4 * * 35.4 * * 35.4 * * 35.4 2011 35.4 * * 17.7 * * 35.4 * * 35.4 2012 35.4 * * 35.4 * * 35.4 * * 35.4 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail Pass >100 Pass * * Fail 2011 >100 >100 Pass * * Pass * * Pass * Pass Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 76 of 125 DEQ-CFW 00014058 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * Pass * * Pass * * H 2009 * H * * Pass * * Pass * * Pass 2010 * H * * Pass * * Pass * * Pass 2011 * H * * Pass * * Pass * * H 2012 * H * * Pass * * Fail 70.7 35.4 H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * Pass Pass Pass * Pass 3.81(P) * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Fail 92.5 54.1 Pass * * Pass * * Fail 54.1 <45 2009 Fail 77.9 >100 Pass Pass * Pass * * Fail >100 >100 2010 >100 * * Fail 92.5 <45 Pass * * Fail <45 <45 2011 Fail <45 >100 Pass * * Fail >100 >100 Fail <45 77.9 2012 Pass * * Fail <45 77.9 Pass * * Fail 92.46 92.47 1 F M A M J 1 A S O N D 2011 * * * * * * * * Pass * * Fail 2012 * * Pass * * Pass * * H Pass * Pass Region: WIRO Basin: NEU14 Jan Apr Jul Oct SOC JOC: 7Q10: TIDAL PF: I0.01 IWC: NAFreq: Q 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 H * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 77 of 125 DEQ-CFW 00014059 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 'ass -(Late * * Fail >100 >100 Pass * * Pass 2009 Pass * * Pass * * Pass H >100 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * * * * * * H * * H 2008 * * * * * * * Pass * * Pass 2009 * H * * H * * H * * H 2009 * Pass * * Pass * * Pass * * Pass 2010 * H * * H * * H * * H 2010 * Pass * * Pass * * Pass * * Pass 2011 * H * * H * * H * * H H 2011 * Fail >100 >100 Pass * * Pass * * Fail 82.16 2012 * Pass * * Pass * * Fail * * Pass 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass >100(P) * Pass * * Pass * * Pass Page 78 of 125 DEQ-CFW 00014060 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * H 2011 H * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * * * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2009 * * Pass(s) * * Pass(s) * * Pass(s) >100(P) * Pass 2010 * >100(P) Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2008 * * Pass * * H * * Pass * * Pass 2009 * * Pass * * Pass * * H * * Pass 2010 * * Pass * * Pass * * H Pass * fail 2011 76.2 76.2 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H Pass * H Page 79 of 125 DEQ-CFW 00014061 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 * * H * * Pass * * Pass * * H 2009 * * Pass * * Pass * * Pass * * H 2010 * * Pass * * Pass * * Pass * * H 2011 * * NR Fail <45 Fail 52 96.7 Pass * * H 2012 H H Pass * * Pass * * Pass * * H 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 F M A M 2009 * * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * * * 1 F M A M 1 i A 2009 * * * H 2010 H 2011 H * * H * * H 2012 H * * * * * H S O N D * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * * * * S O N D * H * H * H * H Page 80 of 125 DEQ-CFW 00014062 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * Fall Fall * * Fall J F M A M J 1 A S O N D 2008 H * * H * * H 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail 2011 * Fail * * Pass * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass Page 81 of 125 DEQ-CFW 00014063 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * Pass * * Fail H * >90(P) 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Fail 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2009 * Pass(s) * * Pass(s) * Pass Pass(s) * * Pass(s) 2010 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2008 * Pass * >100(P) Pass >100(P) >100(P) Pass * * Pass 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 82 of 125 DEQ-CFW 00014064 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * 64.67 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Fail >100 >100 Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass * * Pass 2012 Pass * * Fail 94.9 >100 Pass * * Pass 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * H H H H H H H H H H 2009 H H H H H 2010 * * H H H H H H H H H H 2011 H H H H H * H H H H H H 2012 H H H H H H H H H H H H 1 F M A M J 1 A S O N D 2008 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2012 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 Page 83 of 125 DEQ-CFW 00014065 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * * * * * Pass J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Fail >100 >100 Pass 2009 * Pass * * Pass * * Fail 78.7 <7.75 Pass 2010 * Pass * * Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 2011 43.8 Fail 10.96 10.96 Pass * * Pass * * Fail >100 2012 21.9 Pass * * Pass * * Pass * * H J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Fail >100 >68 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 84 of 125 DEQ-CFW 00014066 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass Pass * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Region: RR® Basin: CPF07 soC JOC: 7Q70: 0.0 PF: 'NA IWC: NA Freq: A 1 F M A M J 1 A S O N D 2011 * * * >90 2012 * * * >100 1 F M A M J 1 A S O N D 2008 * Fail * * Fail * * Fail * * Fail 2009 * Fail * * Fail * * Fail * * Fail 2010 * Fail * * Fail * * Fail * * Fail 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 1 F M A M 1 J A S O N D 2008 * Fail * * Fail * * Fail * * Fail 2009 * Fail * * Fail * * Fail * * Fail 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 85 of 125 DEQ-CFW 00014067 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2012 Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 Pass * * Pass * * H * * Pass 2009 Pass * * Pass * * H * * Pass 2010 Pass * * H * * Pass * * Pass 2011 H * * Pass * * H * * H 2012 Pass * * H * * H * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 86 of 125 DEQ-CFW 00014068 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2008 2009 2010 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A 2011 * * * * * * Pass 2012 Pass * * Pass * * Pass 1 2008 2009 2010 2011 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Pass * * Pass S O N D * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * H * * H * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 >100 * 2009 >100 * 2011 >100 * 2012 * >100 1 F M A M 1 1 A S O N D 2008 >100 * 2009 >100 * 2011 >100 * 2012 * >100 Page 87 of 125 DEQ-CFW 00014069 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass(s) * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >72 >72 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * >100 * * >100 * * >100 * * 94.9 2009 * 94.9 * * >100 * * 58.1 >100 >100 >100 2010 * >100 * * 94.9 * * 94.9 * * >100 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Invalid 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * Pass * * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Page 88 of 125 DEQ-CFW 00014070 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 1 F M A M J 1 A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M 1 J A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 1 F M A M 1 J A S O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 1 F M A M 1 J A S O N D 2012 * * * * * * * * * H J F M A M J 1 A 2010 * Pass * Pass * * Pass 2011 Pass * * H Pass * Pass 2012 Pass * * H Pass * Pass S O N D * Pass * Pass * Pass Page 89 of 125 DEQ-CFW 00014071 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * H J F M A M J 1 A S O N D 2008 * >100(s) * * >100(s) * * >100(s) * * >100 2009 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2010 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2012 * >100 * * >100(P) * * >98(P) * * >100 1 F M A M J 1 A S O N D 2008 * Pass * * Fail 77.9 97.5 Fail >100 >100 Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H Page 90 of 125 DEQ-CFW 00014072 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2012 >12 * Pass Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 91 of 125 DEQ-CFW 00014073 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * * * * H H * H 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 H H H H H H H H H H H 2012 >100 * H H H H H H * H H H 1 F M A M J 1 A S O N D 2008 >100 * * * * * H H * H 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 1 F M A M 1 J A S O N D 2008 >100 * * H >100 * H H >100 H >100 2009 * >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 1 F M A M J 1 A S O N D 2008 >100 * * * * * H H * H 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 1 F M A M J 1 A S O N D 2008 >100 * * * >100 * H H >100 H >100 2009 H >100 H H H H H H H H H 2010 H >100 H H * H H H H H H H 2011 39.2 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H Page 92 of 125 DEQ-CFW 00014074 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * * >100 * H H >100 H >100 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 42 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * * * * * * * * * * H 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 1 F M A M J 1 A S O N D 2008 H 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 1 F M A M J 1 A 2011 2012 Fail * * Fail * * Fail S O N D * Fail Fail * Pass Page 93 of 125 DEQ-CFW 00014075 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * * >100 * * >100 * * >100 2009 >100 * * >100 * * 86.6 * * >100(P) 2010 >100(P) * * >100(P) * * >100 >100(P) * >100 2011 >100 * * >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 * * 86.6 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Fail >100 55.1 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail J F M A M J 1 A S O N D 2009 * * * * * Fail Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass Page 94 of 125 DEQ-CFW 00014076 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Fail H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * Pass Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 95 of 125 DEQ-CFW 00014077 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 >100 * 2009 >100 * 2010 * >100 2011 >100 * 2012 * >100 1 F M A M 1 1 A S O N D 2008 * Fail >16 >16 Pass * * Pass * * Fail >16 2009 >16 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail Fail * Pass * * Pass * * Pass 2010 Pass * * Fail * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Pass 1 F M A M i 1 A S O N D 2008 * * H * * H * * Fail * * Fail 2009 * * Fail * * Fail * * Fail * * Fail 2010 * * Fail * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail * * Pass Page 96 of 125 DEQ-CFW 00014078 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2008 Fail >100 >100 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass * >100(P) 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 2010 2011 2012 1 2012 1 2008 2009 2010 2011 2012 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 A S O N D * * * * * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100(P) >100 Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2012 * * * * * * * * * H Page 97 of 125 DEQ-CFW 00014079 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * >100(P) Pass * 31.8(P) Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Late Fail >100 >100 Pass * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Fail >78 >100 Pass * * Pass 2010 * * Pass * >78(P) Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail >100 >100 Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Fail >100 >100 Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 >100 Fail >100 92.5 Pass * * Pass * * Fail >100 2012 >100 Pass * * Pass * * Pass * * Pass Page 98 of 125 DEQ-CFW 00014080 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass Region: MRO Basin: CTB32 MarJun Sep Dec SOC JOC: 7Q10: PF: IWC: Freq: Q 1 F M A M 1 J A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass * * Pass Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass Pass * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 * * Pass * * Pass Page 99 of 125 DEQ-CFW 00014081 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass * * Pass 1 F M A M J 1 A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Fail >100 * Fail * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass J F M A M 1 i A S O N D 2008 * Pass * * Pass * * Pass * * Fail 41.2 2009 >50 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 * Pass * * Pass * * H H * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H Page 100 of 125 DEQ-CFW 00014082 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H H * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 * Fail Fail H H * * H * * H 2009 * H * * H * * H * * H 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 >60 * * >60 * * >60 * * 21.2 2009 42.4 * * 21.2 * * >60 * * >60 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Fail * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2009 * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2010 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass * * Pass Page 101 of 125 DEQ-CFW 00014083 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * * * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Fail 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Fail Invalid 94.9 Pass(s) * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 102 of 125 DEQ-CFW 00014084 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Fail * * Fail * * Fail * * Fail 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Fail Fail * Pass 2010 Pass * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail * * Pass 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * * * * * * * * * * H 2012 * H * * H * * H * * H J F M A M J 1 A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Invalid Pass * NR Pass 1 F M A M J 1 A S O N D 2008 * H * * >9 * * H * * H 2009 * >9 * * >9 * * >9 * * H H 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 Page 103 of 125 DEQ-CFW 00014085 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * Pass 2011 * Pass 2012 * Pass A M 1 * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 26.9 51.2 51.2 * * >100 * * 83.1 * * 83.1 2009 * * >100 * * >100 * * 51.2 * * >100 2010 * * >100 * * 83.1 * * 51.2 * * >100 2011 * * >100 * * 51.2 * * >100 * * >100 2012 * * >100 * * >100(P) * * >100(P) * * >100 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2011 * * * * * * * H Page 104 of 125 DEQ-CFW 00014086 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2008 * Fail >13.2 >13.2 Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 >26.4(P) Pass * * Pass 2012 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * >26.4(P) Pass >26.4(P) * Pass * * Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Fail >100 >100 Pass * * Fail >100 Invalid Fail >100 >100 2011 Pass * * Fail >100 >100 Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 46.2 1 F M A M J 1 A S O N D 2008 >100 * * >100 * * >100 * * >100 2009 >100 * * >100 * * >100 * * >100 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * Pass Pass Pass Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 105 of 125 DEQ-CFW 00014087 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Fail >100 >100 Pass * >78(P) Pass Pass Pass 2009 Fail >100 50.9 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * H Pass * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * H * Pass Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Fail Pass * Pass * * Pass * * Pass 2010 Pass * * Pass * * Fail * * Fail 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 106 of 125 DEQ-CFW 00014088 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * H * * H * * H * * H 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Fail 78.2 >100 Pass * * Invalid * Pass 2010 Pass * * Fail >100 >100 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 * * H * * Pass * * Pass * * H 2009 * * H * * H * * Pass * * H 2010 * * H * * Pass * * Pass * * H 2011 * * H * * Fail >100 >100 Pass * * H 2012 * * H * * Pass * * Fail >100 >100 H J F M A M 1 i A S O N D 2008 >100 >100 Pass * * Pass >100(P) * Pass * * Pass 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass Page 107 of 125 DEQ-CFW 00014089 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * Ter River WTP (Sunset Ave) NCO072133 County; Nash Region: RRO Basin: TAR02 Jan Apr Jul Oct SOC JOG: Fthd24PF Begin: 12/1f2010 Acute P/F monit: 90 NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S O N D 2011 Pass * * Pass * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * Tarboro WWTP NCO020605/001 County; Edgecombe Region: RRO Basin: TAR03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begins' 4j1j2010 chr Iim: 80% NonComp: Single 7Q10: 90.0 PF: '5.0 IWC: 8.0' Freq: Q i F M A M i i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Taiylorsville'WWTP NCO026271/001 County: Alexander Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 7f1f2005 chr Iim:8.2% NonCornp: Single 7Q10: 14.4 PF: '0.83 IWC: 8.2' Freq: Q i F M A M i i A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass >16.4(P) * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass i F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass i i A S O N D * Pass * * Pass * Pass * * Pass * H Pass * Pass * H Pass * Pass * Pass * * Pass Page 108 of 125 DEQ-CFW 00014090 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * Pass Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass Region: WSRO Basin: YAD08 Feb May Aug Nov SOC JOC: 7Q10: PF: IWC: Freq: Q 1 F M A M 1 J A S O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 1 F M A M 2010 * * * Pass 2011 Pass * * Pass 2012 Pass * * Pass J 1 A * Pass * Pass * Pass S O N D * Pass * Pass * Pass Page 109 of 125 DEQ-CFW 00014091 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * H * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 1 F M A M J 1 A S O N D 2008 * * * * * * * * Fail * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Fail 1 F M A M 1 J A S O N D 2008 * * >100 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 1 F M A M J 2008 * * * >100 2008 * * * >100 2009 H * * * * H 2009 >100 2010 >100 2010 >100 2011 * * * * * H 2011 * * * * * H 2012 * * * * >100 2012 * * * * >100 1 A * * S * O * N D * * * * * * * * * * * * * * * * * * * * >100 * * * * * * * 85.2 * * * * * >100 * * * * * * * * * * * * Page 110 of 125 DEQ-CFW 00014092 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * 72.8 2009 * * >100 2011 * * * * * * * >100 1 F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2010 * >100 2011 * >100 2012 >100 * J F M A M J 1 A 2008 >100 * * * * * >100 2009 >100 2010 * >100 2011 * >100 2012 >100 S O N D * * * * * * * * * * * * * * * * * * * * 1 F M A M J 1 A S O N D 2008 H H H Pass * * Pass H * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * H J F M A M J 1 A S O N D 2008 * Fail 36.77 >52 Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 111 of 125 DEQ-CFW 00014093 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * H * * Pass * * Pass Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Invalid Fail NR NR NR 2011 Pass * * Pass/Late * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 Pass * * Invalid Pass * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass >7(P) * Pass * * Pass * * Pass Page 112 of 125 DEQ-CFW 00014094 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass J F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Fail Late 2010 >12 Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2012 * * * * * * * * * Pass J F M A M J 1 A S O N D 2008 Pass * * Pass * * Fail * * Fail 2009 Pass * * Pass * * Fail * * Pass 2010 Fail * * Fail * * Fail * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Fail * * Fail * * Fail * * Fail 2009 Fail * * H * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * H Page 113 of 125 DEQ-CFW 00014095 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A 2008 H H H H H H H H 2009 H H H H H H H H 2010 H H H H H H H H 2011 H H H H H H H H 2012 H H H H H H H H 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass S O N D H H H H H H H H H H H H H H H H H H H H S O N D * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Late Late Pass Pass * * Fail Invalid >44 Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 Pass * * Pass * * Fail >22 >22 Pass 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Page 114 of 125 DEQ-CFW 00014096 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 H * * H 2009 H * * H 2010 H * * H 2011 H * * H 2012 Pass * * Pass 1 1 A * H * H * * * * Pass * Pass S O N D * H * H * H * Pass * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass Pass * Pass * * Pass 2012 * Pass * * Fail >40 28.3 Pass * * Pass 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Fail >100 >100 Pass 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A 2008 * H * * H * * H 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H S O N D * * H * * H * * * * * * H * * * * 1 F M A M 1 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * N R Pass Page 115 of 125 DEQ-CFW 00014097 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Invalid Pass * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >20* >20* 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Fail * Pass * * Pass * * Pass * * Fail 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 H 2009 H 2010 * * * * H 2011 * * * * * H 2012 * * * * * H Page 116 of 125 DEQ-CFW 00014098 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * * * * H 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H 1 F M A M J 1 A S O N D 2008 H * * H * * H * * H 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * H 2009 Fail >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail 97.5 Invalid NR NR 63.6 Fail 2011 63.6 92.5 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * 73.5(P) Pass >100(P) >100(P) Pass * * Pass Page 117 of 125 DEQ-CFW 00014099 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Fail 94.87 >100 H * H H 2009 H * H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H * * H * * H * * H 2012 H * * * * * H 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 Pass >100(P) Pass >100(P) * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * * * * * H * * H * * H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 1 F M A M J 1 A S O N D 2008 Invalid * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail * * Fail Pass 2012 Pass * * Fail * * Fail * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 118 of 125 DEQ-CFW 00014100 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Fail >18 >18 Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass Region: ARO Basin: FRB05 Feb May Aug Nov SOC JOC: 7Q70: 95.0 PF: '6.0 lwc: 8.97 Freq: Q 1 F M A M 1 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass >18(P) * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2012 * * * * * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 i A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass Page 119 of 125 DEQ-CFW 00014101 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 Pass * * Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass >100(P) * Pass * * >100 * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Region: RRO Basin: CPF07 Feb May Aug Nov SOC JOC: 7Q10: PF: '18 IWC: Freq: Q 1 F M A M 1 J A S O N D 2011 * * * * H 2012 * H 1 F M A M 1 J A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 120 of 125 DEQ-CFW 00014102 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 18.4 * * 18.4 * * 36.8 * * 18.4 2009 18.4 * * 72.11 * * >100 * * 72.11 2010 36.77 * 36.77 11.26 36.8 36.8 72.1 * * >100 2011 11.3 36.8 18.4 36.8 * * 72.1 * * 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 * * >72 1 F M A M J 1 A S O N D 2008 Fail >100 35.4 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2008 * Pass * * Pass * * Pass * * Fail Late 2009 42.4 Fail 25.4 <18 NR Fail 25.4 >100 * * Pass 2010 * Pass * * Pass * * Invalid Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * Pass * * Pass * * Pass * * Pass 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * * * * >100 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 Page 121 of 125 DEQ-CFW 00014103 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2008 2009 2010 2011 2012 F M A M 1 J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >1.08(P) >1.08(P) Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * Pass * * Pass Pass * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass Pass * Pass 2012 * Pass * * Pass * * Pass * * Pass 1 2008 2009 2010 2011 2012 F M A M 1 J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Fail 1 F M A M J 1 A S O N D 2008 * * * * * H 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H 1 F M A M J 1 A S O N D 2008 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2009 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass Page 122 of 125 DEQ-CFW 00014104 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2008 Pass * * Pass Pass * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass 2012 Pass * * Pass * * Pass 1 F M A M 1 1 A 2008 Pass * * >96 * * >96 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 1 F M A M 2008 Pass * * >22 2009 >22 * * >22(P) 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 1 1 A * >22 * >22 * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass S O N D * >96 * Pass * Pass * Pass * Pass S O N D * >22 * Pass * Pass * Pass * Pass S O N D * Pass * Pass * H * Pass * Pass 1 F M A M 1 1 A S O N D 2011 * * * * * * * Pass * * Fall 2012 * Pass * * Pass * * Pass * * Pass Page 123 of 125 DEQ-CFW 00014105 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2010 Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Fail Fail Fail WSACC-Mt. Pleasant WTP NCO044717/001 County; Cabarrus Region: MRO Basin: n: YAD12 Jan Apr Jul Oct SOC JOC: waiver Ceri7dPF Begin: 6/1/2009 Chr Monit: 90% No NonCornp: 7Q10: PF: 0.03 IWC: Freq: x/Q i F M A M i i A S 0 N D 2009 H H 2010 H H H Yadkinville WTP NCO079260/001 County; Yadkin Region: WSRO Ba si n: YAD02 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 12/1/2009 Chr Monit: 81% NonCornp: 7Q10: PF: 0.165 IWC: Freq: Q i F M A M i i A S 0 N D 2010 Pass Fail Fail Fail 2011 Pass Fail Pass Fail 2012 Pass Pass Pass Pass Yadkinville WVVTP NCO020338/001 County: Yadkin Region: WSRO Basin: YAD02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 4/1/2010 chr lirn: 50% NonCornp: Single 701,10: 3,9 PF: 2.5 IWC: 50 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Yanceyville W\/VTP NCO040011/001 County: Caswell Region: WSRO Basin: ROA04 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2007 chr lirn: 37%; if pf >0. NonCornp: Single 7Q10: 1.2 PF: 0,45 IWC: 37 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Invalid Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass Page 124 of 125 DEQ-CFW-00014106 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 H H H H H H H H H H Pass 2009 H H H H H H H H Pass Pass * H 2010 H H H H H * H * * H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 1 F M A M 2008 Pass(s) * * Pass(s) 2009 Pass(s) * * Pass(s) 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass J 1 A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) Page 125 of 125 DEQ-CFW 00014107