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Home My WebLink AboutDEQ-CFW_00014848Whole 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 Pass Pass Pass Pass 2010 Pass Pass Fail 92.5 >100 Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Fail >100 92.5 Pass 2013 Pass Pass Ahoskie WWTP NCO088561/001 County: Hertford Region; WARD Basin: CHO01 Mar Jun Sep Dec SOC JOG; Ceri7dPF Begin: 9/1/2007 Chr Lim: 57% NonComp: 7Q10: 1,5 PF: 13 IWC: 57 Freq: Q i F M A M i i A S 0 N D 2008 H H H H 2009 H H H H 2010 H H 2011 H H Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Alarnac - Lumberton WVVTP NCO004618/001 County: Robeson Region: FRO Basin: LUM51 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 4/1/2006 Chr Lim: 3.2% NonComp: SINGLE 7Q10: 128 PF: 12.5 IWC: 3.2 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass Late 2010 Late Pass Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Albemarle Long Creek WVVTP NCO024244/001 County: Stanly Region: MRO Basin: YAD13 Mar Jun Sep Dec SOCJOC: submitted SOC 3/7/11, Ceri7dPF Begin:' 6/1/2011 chr lim: 90% NonComp: Single 7Q10: 1.60 PF: 16.0 IWC: 94 Freq: Q approved 8/23, i F M A M i i A S 0 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 2013 Pass Pass Page 1 of 148 DEQ-CFW-00014848 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 H H H H 2012 H H H H 2013 H Alcoa-002 NC0004308/002 County: Stanly Region; MRO Basin: YAD08 Mar Jun Sep Dec SOC J OC: Fthd24PF Begin: 3/1/2008 24hrp/faclira: 90%f + NonCornp: Single 7Q.10: NA PF: NA IWC: NA Freq: lx/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 2013 Pass Pass Alcoa-005 NCO004308/005 County: Stanly Region: MRO Basin: YAD08 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin:' 3/1/2008 chr lim: 90% + NonCornp: Single 7Q10: 0.0 PF: INA IWC: 100 Freq: 1/Q P/F i F M A M i i A S 0 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 H 2013 Pass Fail >100 Pass Pass Alcoa-011 NCO004308/011 County: Stanly Region: MRO Basin: YAD08 SOC—JOC: Fthd24Ac Begin:', 3/1/2008 24hr LC50 ac monit e NonComp: 7Q10: NA PF: VAR IWC: NA Freq: A i F M A M i i A S 0 N D 2008 H 70.7 >100 >100 2009 >100 >100 Invalid >100 >100 >100 2010 >100 2011 >100 2012 >100 2013 >100 >100 Page 2 of 148 DEQ-CFW-00014849 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2008 2009 2010 2011 2012 2013 J 2008 2009 2010 2011 2012 2013 F M * Pass Pass * Pass * Pass Pass Pass F M * Pass Pass * Pass * Pass Pass Pass A M J J * * Pass * Pass * * Pass * * Pass Pass Pass * * Pass A M J J * Pass * Pass * Pass * * Pass Pass * * Pass Pass Pass * * Pass A S O N D H Pass * Pass * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Pass * * * * * A S O N D * Pass * Pass * * * * Pass * * * * Pass Pass * * Pass Pass * * Pass * * * * * J F M A M J 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 2013 75.02 >100 <33.5 40.9 75.02 J F M A M J J A S O N D 2008 >100 * 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * Page 3 of 148 DEQ-CFW 00014850 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass Pass Pass Fail 97.5 2009 >100 Pass Fail >100 >100 Pass Pass 2010 Invalid >100 >100 Pass Pass H 2011 Pass Fail >100 77.94 Fail H H >100 2012 100 H Fail >100 H Pass Pass Fail H 2013 H H H 55.11 >100 >100 Andrews VVWTP NCO020800/001 County: Cherokee Region; ARO Basin: HIW02 Mar Jun Sep Dec SOC JOG; Ceri7dPF Begin: 10/1/2007 chr lim: 139/. NonCornp: Single 7Q10: 15.0 PF: 1.5 IWC: 13.0 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 2013 Pass Pass Anson Co. VVWTP NCO041408/001 County: Anson Region: FRO Basin: YAD16 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:' 5/1/2010 chr lim: 3% NonCornp: Single 7Q10: 175.5 PF: 13.5 IVVC: 2.99 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass NR 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 Pass Pass Anson County WTP NCO074390/001 County: Anson Region: FRO Basin: YAD16 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 4/1/2009 Chr Monit: 909/. NonComp: 7Q10: PF: 0.750 IVVC: Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Page 4 of 148 DEQ-CFW-00014851 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 83 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Apex Water Reclamation Facility NCO064050/001 County: Wakel Region; RRO Basin: NEU03 Feb May Aug Novl SOC J OC: Ceri7dPF Begin:Begin:I 5/1/2008 ch r I i m: 909/. NonComp: Single 7Q10: 0,0 PF: 16 IWC: 100 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Appalachian State WTP NCO044423/001 County: Watauga Region: WSRO Basin: NEW01 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 6/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2011 Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Aquadale Quarry /001 NCO028169/001 County: Stanly Region: MRO Basin: YAD13 Feb May Aug Nov SOC J OC: Fthd24Ac Begin: 3/1/2009 Ac LC50 Limit: 90% NonComp: 7QI0: 0I PF: INA WC: 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 H 2011 H H H 2012 H H H H 2013 H H Page 5 of 148 DEQ-CFW-00014852 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2008 * Late Pass * Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 1 A S O N D * Pass * * Fail Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 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 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Fail <25 30.41 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Fail 60.62 >98 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail >1.2 >1.2 * Pass * * Pass * Pass Page 6 of 148 DEQ-CFW 00014853 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Fail Pass H Pass 2012 Pass Pass Pass Pass Pass Pass 2013 Pass Pass Asheville DeBruhl WTP NCO056961/001 County: Buncombe Region; ARO Basin: FRB02 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:) 6/1/2012 chr monit: 12% (Grab NonComp: Single 7Q10: Ll PF: 01 IWC: 12.3 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Asheville Northfork VyTP NCO035807/001 County: Buncombe Region: ARO Basin: FRB02 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 7/1/2012 chr Monit: 42% NonComp: Single 7Q10: 1.7 PF: 10.8 IVVC: 42.2 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Associated Asphalt Greensboro (HRS) NCO074241/001 County: Guilford Region: WSRO Basin: CP F08 SOC—JOC: Fthd24Ac Begin:', 1/1/2012 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: VAR IVVC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Page 7 of 148 DEQ-CFW-00014854 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 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 2013 Fail * * Fail * * Fail J F M A M J 1 2008 Pass * Fail Pass * Pass 2009 * * Fail Pass * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J 1 A S O N D 2009 * * * * Pass * Fail * * Fail 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Fail * * Pass 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 2013 * Pass * * Pass Page 8 of 148 DEQ-CFW 00014855 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 45.3 Pass 2013 * Pass(s) A M 1 * Pass * Pass * Pass * Pass * Pass * Pass(s) 1 F M A M 2008 17.68 * * 17.68 2009 35.36 * * 17.68 2010 35.36 * * 17.68 2011 35.36 * * 35.36 2012 <12.5 * * 17.68 2013 8.84 * * 17.68 1 2013 1 2008 2009 2010 2011 2012 2013 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail 22.6 * Pass(s) * * Pass(s) * * * * * * 1 1 A * Invalid * 17.68 * 17.68 * 35.36 * <12.5 * 8.84 S O N D * 17.68 * 35.36 * 35.36 * 17.68 * <25 * * * * F M A M i 1 A S O N D * * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 2008 * Pass * * Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass 2013 * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 9 of 148 DEQ-CFW 00014856 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Fail Fail Beech Mountain/Pond Creek NCO069761/001 County: Watauga Region; WSRO Basin: WAT01 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 2/1/2004 chr lim: 519/. NonComp: Single 7Q10: 0,06 PF: 0.4 IWC: 51 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Belhaven (RO) WTP NCO086584/001 County: Beaufort Region: WARD Basin: TAR07 Jan AprJul Oct SOCJOC: Mysc124PF Begin: 4/1/2011 24hr p/f ac monit: 90 NonComp: 7Q10: 0.0 PF: 10.22 WC: 100 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 2013 Pass Pass Pass Belhaven WWTP NCO026492/001 County: Beaufort Region: WARD Basin: TAR07 Feb May Aug Nov SOCJOC: Fthd24PF Begin:' 8/1/2010 24hr p/f ac lim 90% + NonComp: Single 7Q10: Tidal PF: 1.0 IWC: NA 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 2013 Pass Pass Belmont WTP NCO077763/001 County: Gaston Region: MRO Basin: CT B34 Mar Jun Sep Dec SOC JOC: inactive status -tied into Ceri7cIPF Begin: 6/1/2012 Chr Monit: 0.33% NonComp: 7Q10: PF: WC: Freq: Q WWTP i F M A M i i A S 0 N D 2012 H 2013 H Page 10 of 148 DEQ-CFW-00014857 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 Pass Pass Pass Pass 2010 Invalid Pass Pass Pass Pass 2011 Pass Pass Fail >32 >32 Pass 2012 Invalid Pass Pass Pass Pass 2013 Pass Pass Belvedere WTP Carolina Water Service NCO032221/001 County: Pender Region; WIRO Basin: CPF24 Jan AprJul Oct SOC J OC: Mysd24PF Begin: 7/1/2012 Ac P/F Lim: 90% M ys NonComp: 7Q10: Tidal PF: IWC: Freq: Q i F M A M i i A S 0 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 2013 H H H Benson WWTP NCO020389/001 County: Johnston Region: FRO Basin: NEU04 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 4/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 11.9 WC: 100 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 2013 Pass Pass Pass Biscoe WWTP NCO021504/001 County: Montgomery Region: FRO Basin: YAD15 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:', 5/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0.5 WC: 100 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Pass Black Creek Terminal, LLC NCO089097/001 County: Wilson Region: FRO Basin: NEU07 Jan AprJul Oct SOC J OC: Fthc124PF Begin: 9/1/2011 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2011 H 2012 H H Page 11 of 148 DEQ-CFW-00014858 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2012 * * * * Pass * * Pass * * Pass 2013 * 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 2013 * Pass * * Pass Blowing Rock WWTP NCO027286/001 County: Watauga Region; WSRO Basin: NEW01 Jan Aprlul Oct SOC JOC; Ceri7dPF Begin: 12/1/2012 chr lim: 619/. NonCornp: Single 7Q10: 0,80 PF: '0.80 IWC: 60.78 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 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass Blue Ridge Paper Products NCO000272/001 County: Haywood Region: ARO Basin: FRB05 Mar Jun Sep Dec SOC JOC: Cer7dChV Begin: 7/1/2010 chr Iim:90% NonComp: Single 7Q10: 52 PF 129.9 IWC: 100 Freq: Q J F M A M J 1 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 2013 * * >100 * * >100 Bogue Banks WTP NCO083089/001 County: Carteret Region: WIRO Basin: WOK01 Feb May Aug Nov' SOC JOC: Mysd7dPF Begin:' 7/1/2013 Mysid Chr P/F : 20 NonComp: 7Q10: PF: '0.480 IWC: Freq; Q 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 2013 * Pass * * Pass Page 12 of 148 DEQ-CFW 00014859 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass J F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >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 * 2013 >100 * Page 13 of 148 DEQ-CFW 00014860 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Fail H H 82.2 >100 Pass 2013 H Pass Pass Pass Brenntag Southeast, Inc. NCO078000/001 County: Guilford Region; WSRO Basin: CP F02 Jan AprJul Oct SOC JOG; Ceri7dPF Begin: 10/1/2011 ch r I i m: 909/. NonCornp: Single 7Q10: 0,0 PF: 0216 IWC: 21.8 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 2013 Pass Pass Pass Brevard WWTP NCO060534/001 County: Transylvania Region: ARO Basin: FRB01 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 10/1/2012 chr lim: 2.4% NonCornp: Single 7Q10: 161.0 PF: 12.5 IWC: 2.4 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 2013 Pass Pass Pass Brevard-Catheys Creek WTP NCO044784 County: Transylvania Region: ARO Basin: FRB01 Jan AprJul Oct SOC JOG: Ceri7dPF Begin: 12/1/2010 Chr Monit: 909/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail 2013 Fail Pass Pass Page 14 of 148 DEQ-CFW-00014861 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Buncombe County MSD NCO024911/001 County: Buncombe Region; ARO Basin: FRB02 Feb May Aug Nov SOC J OC: Ceri7dPF Begin: 4/1/2011 chr lim: 129/. NonComp: Single 7Q.10: 466.0 PF: 40,0 IWC: 12.0 Freq: Q i F M A M i i A S 0 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 2013 >36 >36 Bunn WWTP NCO042269/001 County: Franklin Region: FRO Basin: TAR01 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin:' 5/1/2010 chr lim: 11Y. NonComp: Single 7Q10: 1.8 PF: 10.15 IWC: 11 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 2013 Pass Pass Burlington East WWTP NCO023868/001 County: Alamance Region: WSRO Basin: CPF02 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin:', 10/1/2006 chr lim: 36% NonComp: SINGLE 7Q10: 33,6 PF: 12.0 IWC: 36 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 Fail 44.1 44.1 Pass Pass Pass 2013 Pass Pass Page 15 of 148 DEQ-CFW-00014862 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Burlington -South WWTP NCO023876/001 County: Alamance Region; WSRO Basin: CP F02 Jan AprJul Oct SOC JOG; Ceri7dPF Begin:Begin:I 10/1/2006 chr I im: 869/. NonComp: Single 7Q10: 3,0 PF: 12,0 IWC: 86 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Fail 60.8 60.8 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Fail >100 >100 Pass Pass H Pass 2012 Pass Pass Pass Pass 2013 Fail >100 >100 Pass Pass Burnsville WWTP NCO020290/001 County: Yancey Region: ARO Basin: FRB07 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin:' 1/1/2013 chr lim: 6% NonComp: Single 7Q10: 19,0 PF: 10.8 IWC: 6.0 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 4.24(P) Pass >24 Pass 8.5%(P) Pass 2011 Pass Fail >24 >24 Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Camden County WTP NCO086681/001 County: Camden Region: WARD Basin: PAS50 Jan AprJul Oct SOC JOG: Mysd24PF Begin:', 4/1/2009 24hr p/f ac monit 90 NonComp: 7Q10: Tidal PF: 0.432 IWC: NA 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 2013 Pass Pass Pass Page 16 of 148 DEQ-CFW-00014863 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 H H Pass H 2009 H H Pass H 2010 H H H H 2011 H H H H 2012 H H H H 2013 H H H Cape Hatteras Water Assoc. (RO) WTP NCO085707/001 County: Dare Region; WARD Basin: PAS55 Jan AprJul Oct SOC J OC: Mysd7dPF Begin 4/1/2009 Chr monit 6.5% (mysi + NonCornp: Single 7Q10: Tidal PF: IWC: 6,5 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 2013 Pass Pass Pass Carolina Beach WWTP NCO023256/001 County: New Hanover Region: WIRO Basin: CPF17 Feb May Aug Nov SOC J OC: Mysd24PF Begin:' 11/1/2002 24hr p/f ac li rn: 90% + NonCornp: Single 7Q10: Tidal PF: 13.0 IWC: NA 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 Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Carolina Cleen Power WWTP NCO058271/003 County: Duplin Region: WIRO Basin: CPF22 Feb May Aug Nov SOCJOC: Ceri7dPF Begin:', 3/1/2007 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: NA IWC: 90 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Page 17 of 148 DEQ-CFW-00014864 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Fail >100 >100 Pass Cary North WWTP NCO048879/001 County: Wake Region; RRO Basin: NEU02 Feb May Aug Novl SOC J OC: Ceri7dPF Begin:' 10/1/2003 ch r I i m: 909/. NonCornp: Single 7Q10: 0,30 PF: 12,0 IWC: 90 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 Fail Pass Pass Pass 2012 Fail >100 >100 Pass Pass(s) >100(P) Pass(s) >100(P) 2013 Pass Pass(s) Cary South WWTP NCO065102/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC J OC: Ceri7dPF Begin:' 5/1/2008 ch r I i rn: 90Y. @ 12.8 NonCornp: Single 7Q10: 0.3 PF: 112.8 IWC: 98.5 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 >100(p) Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Castle Hayne Manufactg WWTP-Elernen NCO003875/001 County: New Hanover Region: WIRO Basin: CPF23 Feb May Aug Nov SOCJCC: Cer7dChV Begin:' 2/1/2013 chr lim: 4.6% NonComp: Single 7Q10: 25 PF: 0.785 IWC: 4.6 Freq: Q i F M A M i i A S 0 N D 2008 6.1(s) 6.1(s) 6.1(s) 6.1(s) 2009 >12 9.8(s) 9.8(s) 9.8(s) 2010 9.8(s) 6.1(s) 6.1(s) 6.1(s) 2011 6.1(s) 6.1(s) 6.1(s) 9.8(s) 2012 6.1(s) 6.1(s) 6.1(s) 9.8(s) 2013 9.8 6.1(s) Page 18 of 148 DEQ-CFW-00014865 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 * * Fail >4.2 2013 >4.2 Pass * * Pass J F M A M J 1 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 2013 * * Pass * * Pass 1 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 2013 * * Fail <22.5 >100 Fail >100 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 2013 >100 * * >100 * * >100 Page 19 of 148 DEQ-CFW 00014866 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 2013 * Fail 1 F M A M J 1 A S O N D 2008 * * * * * * * * * * * H 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Pass 1 F M A M 1 J 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 2013 H * * H * * H Page 20 of 148 DEQ-CFW 00014867 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2008 * * Pass * * Pass 2009 * * Pass * >68(P) Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass J F M 2008 * Fail 2009 * Fail 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J * Fail * Fail * Fail * Pass * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 A S O N D * Fail * * Fail * Fail * * Pass * >100 * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J 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 1 i A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H Page 21 of 148 DEQ-CFW 00014868 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 * 2013 * * * * >100 J F M A M J 1 A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass Region: WSRO Basin: YAD01 Jan AprJul Oct SOC JOC: 7Q1O: PF: IWc: Freq: Q J F M A M 1 i A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail 2013 Pass * * Pass * * Pass 1 F M A M 1 J 2011 2012 * * Pass * * Pass 2013 * * Fail * * Fail 1 F M A M 2008 2009 Pass * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass A S O N D * * * * Fail * Pass * * Pass * * * * * J 1 A S O N D * * * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 22 of 148 DEQ-CFW 00014869 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2012 2013 H 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * * * * H 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Claremont North WWTP NCO032662/001 County': Catawba Region; MRO Basin: CTB32 Jan Aprlul Oct SOC JOG; Ceri7dPF Begin: 2f1f2006 chr lim: 139/. NonCom,p: Single 7Q10: 1.0 PF: '0.10 IWC: 13 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 * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass Clariant Corp. Mt. Holly Plant NCO004375/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7f1f2005 ChrLim: 1.8 NonComp: Single 7Q10: 329 PF: 13.9 IWC: 1.8' Freq; Q 1 F M A M i 1 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 2013 * * Pass * * Pass Clarkton WWTP NCO021610/001 County: Bladen Region: FRO Basin: LUM58 Jan AprJul Oct SOC JOC: Ceri7dPF Begin:', 6/1/2010 chr Iim:90% NonComip: Single 7Q10: 0.0 PF: '0.24 IWC: 100 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 * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass Page 23 of 148 DEQ-CFW 00014870 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Cleveland County VVTP NCO051918/001 County: Cleveland Region; MRO Basin: BRD04 Jan AprJul Oct SOC JOG; Ceri7dPF Begin: 10/1/2008 Chr Monit: 2.53% NonCornp: 7Q10: PF: 0.485 IWC: Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Cleveland WWTP NCO049867/001 County: Rowan Region: MRO Basin: YAD06 Mar Jun Sep Dec SOC—JOC: Ceri7cIPF Begin:' 4/1/2009 chr lim: 3.0% NonConnp: Single 7Q10: 14,0 PF: 10.27 IVVC: 3.0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Cliffside Sanitary District WWTP NCO004405/001 County: Rutherford Region: ARO Basin: BRD02 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:', 10/1/2008 Ce ri c h r I i rn: 4.29/. (>0 NonComp: Single 7Q10: 62,10 PF: 1.75 IVVC: 4.19 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Pass Page 24 of 148 DEQ-CFW-00014871 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 Pass Fail 92.5 >100 >100 Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass CMUD-Irwin Creek WWTP NCO024945/001 County: Mecklenburg Region; MRO Basin: CT B34 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:Begin:I 6/1/2005 chr lim: 839/. NonCornp: Single 7Q10: 4,9 PF: 15,0 IWC: 83.0 Freq: Q i F M A M i i A S 0 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) 2013 Fail(s) <41.5(s) <41.5 95.7 <41.52(s) CMUD-Mallard Cr. WWTP NCO030210/001 County: Mecklenburg Region: MRO Basin: YAD11 Feb May Aug Nov SOC J OC: Ceri7clPF Begin:' 7/1/2009 chr lim: 90Y. NonCornp: ChV Avg 7Q10: 0.64 PF: 16.0 IWC: 94.0 Freq: Q i F M A M i i A S 0 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 2013 Pass(s) Pass(s) CMUD-McAlpine WWTP NCO024970/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec SOCJOC: Cer7dChV Begin:', 9/1/2006 chr lim: 90% NonComp: Single 7Q10: 0.3 PF: 64.0 IWC: 9935 Freq: Q i F M A M i i A S 0 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) 2013 Pass(s) Pass(s) Page 25 of 148 DEQ-CFW-00014872 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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) 2013 Pass(s) Pass(s) Pass(s) CMUD-Sugar Cr. WWTP NCO024937/001 County: Mecklenburg Region; MRO Basin: CT B34 Feb May Aug Novl SOC JOG; Ceri7dPF Begin:) 6/1/2005 ch r I i m: 909/. NonComp: Single 7Q.10: 3.4 PF: 20,0 IWC: 90 Freq: Q i F M A M i i A S 0 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) 2013 Pass(s) Pass(s) CNA Holdings, Inc,(Ticona Facility) NCO004952/001 County: Cleveland Region: MRO Basin: BRD05 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin: 4/24/2009 chr lim: 5.8% NonComp: Single 7Q10: 20,0 PF: 10.8 IWC: 5.8 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 2013 Pass Pass Coats American -Sevier Plant NCO004243/001 County: McDowell Region: ARO Basin: CTB30 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin: 4/1/2012 chr lim: 15% NonComp: Single 7Q10: 18,0 PF: 2.0 IWC: 143 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 2013 Pass Pass Page 26 of 148 DEQ-CFW-00014873 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 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 2013 Pass * * Fail * * Pass 1 F M A M J 1 A S O N D 2008 * * >100 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 1 F M A M J 1 A S O N D 2008 * * * >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 J F M A M 1 i A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 Page 27 of 148 DEQ-CFW 00014874 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 2013 * >100 J F M A M J 1 A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 J F M A M J 1 A S O N D 2008 * * >100 >100 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 Page 28 of 148 DEQ-CFW 00014875 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 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 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 Page 29 of 148 DEQ-CFW 00014876 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 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >48 Pass J 1 A * Fail * Pass * Pass * Pass * Pass * Pass S O N D * Fail * Pass * Pass * Pass * Fail * * * * A M J 1 A S O N D * Fail NR/<12 NR/14.7 Fail >48 >48 Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass * Pass * * Pass * * Fail <12 * Pass J F M A M 1 i 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 30 of 148 DEQ-CFW 00014877 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2008 * Pass * * Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * * H * * H 2012 * H * * H 2013 * * * * H H J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * * H * * H * * H * * H * * H * * * * * * 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 * * 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 J F M A M J 1 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 Page 31 of 148 DEQ-CFW 00014878 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i 2008 * >100 * * 86.6 2009 * 86.6 * * 86.6 2010 * >100 * * >100 2011 * <29.8 >100 >100 >100 2012 * Invalid * * 86.6 2013 * >100 * * 66.86 i A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100(P) * * * * * * >100(P) * * i F M A M i i A S O N D 2008 Pass * * H * * H * * Pass 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H 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 2013 * * Pass * * Pass Region: MRO Basin: CTB32 Jan AprJul Oct SOC JOC: 70,10: 0.5 PF: '0.30 tWC: 48 Feeq: Q i F M A M i 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 2013 H * * H * * H Page 32 of 148 DEQ-CFW 00014879 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 Pass Fail >44 >44 Pass >44(P) Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass 19.05(P) >22(P) Pass 2013 Pass Pass Pass Cookson GW Remediation System NCO088081/001 County: Anson Region; FRO Basin: YAD10 Jan AprJul Oct SOC JOG; Ceri7dPF Begin: 10/1/2005 Chr Lim: 90% NonComp: 7Q10: NA PF: 010 IWC: 100 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 2013 Pass Pass Pass Cooleernee WWTP-Town of Mocksville NCO024872/001 County: Davie Region: WSRO Basin: YAD06 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 8/1/2009 CHR LIM: 2.1% NonComp: SINGLE 7Q10: 106 PF: 11.5 IWC: 2.1 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Cornerstone Carillon, LLC NCO085731/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec SOCJOC: Ceri7dPF Begin: 11/1/2010 Chr Lim: 90% NonComp: 7Q10: 0 PF: I0.031 IWC: 100 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 2013 Pass Pass Page 33 of 148 DEQ-CFW-00014880 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Pass Correc, Dept Of (Caledonia) NCO027626/001 County: Halifax Region; RRO Basin: ROA08 Jan AprJul Oct SOC J OC: Fthd24PF Begin: 10/1/1997 24hr p/f ac lira: 90% f + NonCornp: Single 7Q10: 1000 PF: 03 IWC: 0,08 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 2013 Pass Pass Pass Correc, Dept Of (McCain Hospital-001) NCO035904/001 County: Hoke Region: FRO Basin: LUM50 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 8/1/2009 chr lim: 67% NonCornp: Single 7Q10: 0.15 PF: 10.20 IWC: 67.4 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 2013 Pass Pass Pass Cousins Real Estate -Gateway Village NCO086517/001 County: Mecklenberg Region: MRO Basin: CTB34 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 1/1/2012 chr lim: 90% NonCornp: Single 7Q10: 0 PF: 0.050 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 H 2011 H H H H 2012 Pass Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass Pass Pass Page 34 of 148 DEQ-CFW-00014881 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 Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Fail Pass Pass 2013 Pass Pass CP&L DBA Progress Enerrgy Harris /007 NCO039586/007 County: Wake Region; RRO Basin: CPF07 Feb May Aug Nov SOC JOC: Fthd24PF Begin 3/1/2007 24hr p/f ac lim: 90% NonComp: Single 7Q10: LAKE PF: 0.02 IWC: NA 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 Pass Pass Pass Pass 2011 H Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass CP&L Progress Energy Lee Steam / 002 NCO003417/002 County: Wayne Region: WARO Basin: NEU12 SOCJOC: Fthd24Ac Begin:' 11/1/2009 24hr LC50 ac monit e NonComp: 7Q10: 263.0 PF: VAR IWC: NA Freq: 50WD/A i F M A M i i A S 0 N D 2008 H 2009 H 2010 H 2011 H 2012 >6.6 2013 H H CP&L Progress Energy Lee Steam / 003 NCO003417/003 County: Wayne Region: WARD Basin: NEU12 SOC—JOC: Fthd24Ac Begin:', 10/1/2010 24hr LC50 ac monit ft NonComp: 7Q10: PF: WC: Freq: 5OWD/A i F M A M i i A S 0 N D 2011 H 2012 H 2013 H H H Page 35 of 148 DEQ-CFW-00014882 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 Invalid Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass H 2013 H H H CP &L-Asheville Ash Po nd/ 001I NC0000396/001 County: Buncombe Region; ARO Basin: FRB02 Jan AprJul Oct SOC J OC: Cer7dChV Begin:Begin:I 1/1/2006 chr lim: 1,9% NonComp: Single 7Q10: 375.0 PF: NA IWC: NA Freq: Q i F M A M i i A S 0 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 2013 >7.6 >7.6 >7.6 CP&L-Cape Fear S.E./007 NCO003433/007 County: Chatham Region: FRO Basin: CPF07 Feb May Aug Nov SOC J OC: Ceri7dPF Begin: 9/1/2011 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: INA IVVC: 100 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 2013 Pass Pass CP&L-Mayo Steam Electric Plant NCO038377/002 County: Person Region: RRO Basin: ROA05 Feb May Aug Nov SOC—JOC: Fthd24PF Begin:', 1/1/2008 24hr fathead p/f ac li NonComp: Single 7Q10: Lake PF: NA IVVC: NA Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Page 36 of 148 DEQ-CFW-00014883 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 Pass Pass Pass Pass 2010 Pass Pass H Pass Pass 2011 Pass Pass Pass H 2012 Pass Pass Pass Pass 2013 Pass Pass CP &L-Weat he rspoo n/00 I NC0005363/001 County: Robeson Region; FRO Basin: LUM51 SOC J OC: Fthd24Ac Begin: 11/1/2004 24 hr LC50 ac monit NonComp: 7Q10: 122 PF: NA IWC: NA Freq: 5 OWD/A i F M A M i i A S 0 N D 2008 H 2009 H 2010 H 2011 H 2012 H 2013 H Cramerton WWTP (Eagle Rd)(2 Rivers) NCO006033/001 County: Gaston Region: MRO Basin: CTB36 Mar Jun Sep Dec SOC—JOC: Ceri7cIPF Begin:' 3/1/2010 chr lim: 4.7% NonComp: Single 7Q10: 125 PF: 14.0 IWC: 4.7 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Craven Co. Wood Energy-001 NCO075281/001 County: Craven Region: WARO Basin: NEU08 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin: 7/1/2008 Chr Lim: 69% NonComp: Single 7Q10: 0.14 PF: I0.20 IWC: 69 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Page 37 of 148 DEQ-CFW-00014884 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2013 H * * H * * H 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 94.9 Pass 2012 * Pass 2013 * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Fail >100 >100 Pass * Pass * * Fail 58.1 * Pass * * Pass * Pass * * * * * * Pass * * A M J 1 A S O N D Fail Pass >100(P) * Fail >100 >100 Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M 1 i A S O N D 2008 H 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 38 of 148 DEQ-CFW 00014885 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 CTI of North Carolina-003 NCO082970/003 County: New Hanover Region; WIRO Basin: CPF17 SOC J OC: Fthd24Ac Begin 7/1/2007 24hr LC50 ac monit e NonCornp: 7Q10: Tidal PF: VAR IWC: NA Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 CWS Harbour WTP Wells #land #2 NCO084565/001 County: Iredell Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin:' 5/1/2005 Chr Qtr Monit: 90% NonCornp: 7Q10: PF: NA IWC: Freq: Q i F M A M i i A S 0 N D 2008 Fail Fail Fail Fail 2009 Pass Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Pass Fail Pass 2012 Fail Fail Fail Fail 2013 Fail Fail CWS Kings Grant NCO062219/001 County: Wake Region: RRO Basin: NEU02 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:', 11/1/2003 chr lim: 0.07 MGD @ NonComp: Single 7Q10: 0.0 PF: 0.07 IWC: 100,0 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 2013 Fail >100 94.9 Fail >100 Page 39 of 148 DEQ-CFW-00014886 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Fail Fail CWS The Point VVTP -Well# I NCO086592/001 County: Iredell Region; MRO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin 5/1/2005 Chr Qtr Monit: 909/. NonComp: 7Q10: PF: NA IWC: Freq: Q i F M A M i i A S 0 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 2013 Fail Fail CWS Willowbrook NCO064378/001 County: Wake Region: FRO Basin: NEU02 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 5/1/2008 chr lim: 90Y. @ 0.03 NonComp: Single 7Q10: 0.0 PF: 0.030 IWC: 100,0 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Pass DAK Americas, LLC - Cedar Creek Site NCO003719/002 County: Cumberland Region: FRO Basin: CPF15 Feb May Aug Nov SOCJOC: Fthd24PF Begin:', 12/1/2011 24hr p/f ac li m: 909/. f + NonComp: Single 7Q10: 791,0 PF: 0.5 IWC: 0.1 Freq: IxQ 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 2013 Pass Pass Pass Page 40 of 148 DEQ-CFW-00014887 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 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * * * * * * * * 94.9 2011 Pass * * Pass * * Pass * * Fail Fail Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass 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 2013 * Pass * * Pass 1 F M A M 1 1 2008 * * Fail * * H 2009 * * Fail * * Fail 2010 * * Fail * * Fail 2011 * * Fail/Late * * Fail 2012 * * Fail * * Fail 2013 * * Fail * * Fail A S O N D * H * * H * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * Page 41 of 148 DEQ-CFW 00014888 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2008 Pass Pass 2009 Pass Fail 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass NIR i A Pass Fail Fail Fail Fail Pass S 0 N D Pass Pass Pass Fail Pass i F M A M i i A S 0 N D 2010 Pass Invalid Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Pass 2013 Fail Fail 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 2013 H H H H H i F M A M i i A 2008 Pass Invalid Fail >100 Pass 2009 Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass Page 42 of 148 DEQ-CFW-00014889 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2013 16.98 17 Denton WWTP NCO026689/001 County: Davidson Region; WSRO Basin: YAD08 Feb May Aug Nov SOC J OC: Ceri7dPF Begin: 10/1/2004 ch r I i m: 909/. NonComp: Single 7Q10: 0,0 PF: 0.8 IWC: 100 Freq: Q 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 2013 Pass Pass Pass Denver GWR NCO089001/001 County: Catawba Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin: 4/1/2011 Chr Lim: 901% NonComp: 7Q10: PF: 10.011 IWC: Freq: Q 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 2013 H H Devils Woodyard WTP NCO086941/001 County: Wayne Region: WARO Basin: CPF21 Jan AprJul Oct SOC J OC: Fthd24PF Begin: 8/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: WC: Freq: Q i F M A M i i A S 0 N D 2011 H 2012 H H H H 2013 H H H H Dixie Yarns, Inc. NCO083763/001 County: Stanly Region: MRO Basin: YAD12 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 7/1/2004 ch r I i m: 909/. NonComp: Single 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 2013 H H H Page 43 of 148 DEQ-CFW-00014890 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Fail * * Pass 2010 Fail * * Fail 2011 Fail * * Fail 2012 Pass * * Fail 2013 Pass * * Fail 1 F M 2008 * 73.8 2009 * 38.5 2010 * 73.8 2011 * 19.23 2012 * 19.23 2013 * >13.6 1 1 A * Pass * Fail * Fail * Fail * Fail * Fail A M 1 * >100 * >100 * 84.8 * >54.4 * >12.6 * >13.6 S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * 73.8 * * >54.4 * >100 * * >100 * >100 * * >100 * >54.4 * * >54.4 * >12.6 * * >13.6 * >13.6 1 F M A M i 1 A S O N D 2009 * * * H * * Invalid * Pass Pass Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 NR H H Pass * * Pass * * Pass 2013 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 * * Pass 1 i A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 44 of 148 DEQ-CFW 00014891 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Duke Power -Buck Steam NC0004774/002 County: Rowan Region; MRO Basin: YAD06 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin:' 1/1/2012 chr lim: 0,7% NonComp: Single 7Q.10: 1030 PF: NA IWC: 0,598 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 2013 Pass Pass Duke Power-Cliffside NCO005088/002 County: Rutherford Region: ARO Basin: BRD02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 3/1/2011 chr I im: 7.14% NonComp: Single 7Q10: 287 PF: INA IWC: 7.14 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 2013 Pass Pass Duke Power -Dan River NCO003468/002 County: Rockingham Region: WSRO Basin: ROA03 Mar Jun Sep Dec SOC—JOC: Fthd24PF Begin:' 3/1/2013 Acu lim: 909/. NonComp: Single 7Q10: 314,0 PF: IWC: 1.65 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 2013 Pass Page 45 of 148 DEQ-CFW-00014892 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 H H H Duke Power -Marshall 002 NC0004987/002 County: Catawba Region; MRO Basin: CTB32 Feb May Aug Novl SOC JOG; Ceri7dPF Begin:I 3/1/2011 chr lim: 129/. NonCornp: Single 7Q.10: 60.0 PF: 53 IWC: 12.0 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 2013 Pass Pass Duke Power -McGuire 001 NCO024392/001 County: Mecklenburg Region: MRO Basin: CTB32 Feb May Aug Nov SOC J OC: Ceri24PF Begin: 4/1/2010 24hr p/f ac lim: 90% + NonCornp: Single 7Q10: 80 PF: INA IWC: 90 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 2013 Pass Pass Duke Power -McGuire 002 NCO024392/002 County: Mecklenburg Region: MRO Basin: CTB33 Feb May Aug Nov SOC JOG: Ce ri48Ac Begin: 4/1/2010 48hr LC50 ac lim: 64 + NonCornp: Single 7Q10: 80,0 PF: 0.331 IWC: 0.64 Freq: Q i F M A M i i A S 0 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 2013 >100 >100 Page 46 of 148 DEQ-CFW-00014893 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass H H Pass 2012 Pass Pass H Pass Pass 2013 H Pass H Pass Duke Power -River Bend 002 NC0004961/002 County: Gaston Region; MRO Basin: CTB33 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 3/1/2011 chr I im: 109/. NonCornp: Single 7Q10: 80.0 PF: NA IWC: 10.36 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 2013 Pass Pass H Dunn/Blackriver WWTP NCO043176/001 County: Harnett Region: FRO Basin: CP F07 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin: 8/1/2012 chr lim: 1% NonCornp: Single 7Q10: 586.6 PF: 13.75 IWC: 1.0 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 2013 Pass Pass Dupont -Fayetteville Works NCO003573/001 County: Bladen Region: FRO Basin: CPF16 Feb May Aug Nov SOCJOC: Ceri7dPF Begin:' 3/1/2012 chr lim: 3.3% NonComp: Single 7Q10: 791,0 PF: 17 IWC: 3.3 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 Fail >6.6 >6.6 Pass Pass Pass 2013 Pass Pass Page 47 of 148 DEQ-CFW-00014894 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 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) 2013 Pass(s) Pass(s) Pass(s) Durham-Northside W-VVTP NCO023841/001 County: Durham Region; RRO Basin: NEU01 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:Begin:I 6/1/2008 ch r I i m: 909/. NonComp: Single 7Q10: 0,075 PF: 20,0 IWC: 99.5 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 >100(P) Fail 97.47(P) >100(P) 2013 Pass Pass Pass Dynapar Corp/004 (comb 01,02,03) NCO001121/004 County: Bladen Region: FRO Basin: CPF16 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 12/1/2006 Ac P/F Lim: 90% Fthd NonComp: Single 7Q10: 812.5 PF: INA IVVC: NA Freq: Q i F M A M i i A S 0 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 2013 Pass Pass DYNEA USA Inc. NCO000892/001 County: Chatham Region: RRO Basin: CP F07 Feb May Aug Nov SOCJOC: Ceri7dPF Begin:' 7/1/2013 chr lim: 0.39% + NonComp: Single 7Q10: 40,0 PF: 0.10 IVVC: 0.39 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Page 48 of 148 DEQ-CFW-00014895 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 1 F M A M 2008 Pass * * H 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H J 1 A * H * H * H * Pass * H * Pass S O N D * H * Pass * H * 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 * >10.8(P) Pass >10.8(P) * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass 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 * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H Page 49 of 148 DEQ-CFW 00014896 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2010 * * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass J F M A M J 1 A S O N D 2008 H H H H H H H H H H H H 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H J F M A M 1 i 2008 * Invalid Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 1 F M A M J 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * H * * H 2011 * * H * * H 2012 * * H * * H 2013 * * 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 50 of 148 DEQ-CFW 00014897 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Elkin WWTP NCO020567/001 County: Surry Region; WSRO Basin: YAD02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 11/1/2009 chr lim: 0,87% NonCornp: Single 7Q10: 317.0 PF: 1.8 IWC: 0,87 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Ellerbe WWTP NCO021784/001 County: Richmond Region: FRO Basin: YAD10 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:' 2/1/2009 chr lim: 61% NonCornp: Single 7Q10: 0.18 PF: 10.18 IWC: 61.0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Enfield WWTP NCO025402/001 County: Halifax Region: RRO Basin: TAR04 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin:' 6/1/2010 chr lim: 7% NonComp: Single 7Q10: 20 PF: 1.0 IWC: 7.0 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Page 51 of 148 DEQ-CFW-00014898 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 H 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Equipment& Supply, Inc. NCO087858/001 County: Union Region; MRO Basin: YAD14 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin: 2/1/2005 Chr P/F lim: 90% NonComp: 7Q.10: 0 PF: O.021 IWC: 100 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 2013 Pass Pass Exxon Co. -Selma NCO027006/001 County: Johnston Region: RRO Basin: NEU02 SOC—JOC: Fthc124Ac Begin:' 5/1/2008 24hr LC50 ac monit e NonComp: 7Q10: 0 PF: VAR WC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Exxon USA South Wilmington Terminal NCO073181/001 County: New Hanover Region: WIRO Basin: CPF17 SOC—JOC: Fthd24Ac Begin:', 6/1/2007 24hr LC50 ac monit e NonComp: 7Q10: TIDAL PF: VAR IWC: NA Freq: A i F M A M i i A S 0 N D 2008 H 2009 H 2010 H >100 2012 H 2013 H Page 52 of 148 DEQ-CFW-00014899 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2013 H H Fairmont Regional WWTP NCO086550/001 County: Robeson Region; FRO Basin: LUM51 Feb May Aug Novl SOC J OC: Ceri7dPF Begin: 11/1/2009 chr lim: 2,2% NonComp: Single 7Q10: 122 PF: 135 IWC: 2,2 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Fa rm vi I I e WWTP NCO029572/001 County: Pitt Region: WARO Basin: NEU07 Mar Jun Sep Dec SOC J OC: Ceri7cIPF Begin:' 6/1/2008 chr lim: 90% NonComp: Single 7Q10: 0.071 PF: 13.5 IWC: 98.7 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Fayetteville -Cross Creek WWTP NCO023957/001 County: Cumberland Region: FRO Basin: CPF15 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 3/1/2012 chr lim: 6% NonComp: Single 7Q10: 657,0 PF: 25.0 IWC 6.0 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 2013 Pass Pass Pass Page 53 of 148 DEQ-CFW-00014900 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Pass Feldspar Corp. NC0000353/001 County: Mitchell Region; ARO Basin: FRB06 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:Begin:I 6/1/2012 chr lim: 119/. NonCornp: Single 7Q10: 43 PF: IS IWC: 11.18 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 Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Fieldcrest Mills NCO004286/001 County: Rowan Region: MRO Basin: YAD04 Feb May Aug Nov SOC J OC: Ceri7clPF Begin:' 7/1/2005 chr lim: 90Y. NonCornp: Single 7Q10: 0.0 PF: 10.05 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 H 2011 H H H H 2012 H H H 2013 H H First Craven Sanitary District WVVTP NCO060321/001 County: Craven Region: WARD Basin: NEU10 Jan AprJul Oct SOC—JOC: Mysd7dPF Begin:' 11/1/2008 Chr Monit: 909/. NonCornp: 7Q10: PF: 0.120 IWC: Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Fail Pass Pass 2013 Pass Pass Pass Page 54 of 148 DEQ-CFW-00014901 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 Pass Pass Pass Pass 2010 Pass Pass H Pass Pass 2011 Pass Pass Pass H 2012 Pass Pass H Pass Pass Pass 2013 Pass H Flint Hills Resources, LP WWTP NCO076732/001 County: New Hanover Region; WIRO Basin: CPF17 Jan AprJul Oct SOC JOG; Fthd24PF Begin: 8/1/2007 24hr p/f ac lim: 90% + NonComp: Single 7Q10: Tidal PF: 01 IWC: NAI Freq: Q i F M A M i i A S 0 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 2013 H H H Forest City WWTP NCO025984/001 County: Rutherford Region: ARO Basin: BRD02 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 7/1/2009 chr lim: 18% NonComp: Single 7Q10: 34,8 PF: 4.95 IVVC: 18.0 Freq: Q i F M A M i i A S 0 N D 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) 2013 Pass Pass Pass Forest City-Riverstone Ind Park WWTP NCO087084/001 County: Rutherford Region: ARO Basin: BRD02 Mar Jun Sep Dec SOC JOG: Fthd24PF Begin: 8/1/2009 Acute P/F Lim: 90% F + NonComp: Single 7Q10: 195 PF: I0.1 IVVC: 0.08 Freq: Q P/F 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 2013 H Page 55 of 148 DEQ-CFW-00014902 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 H H Fortron Industries/001 NCO082295/001 County: New Hanover Region; WIRO Basin: CPF17 Feb May Aug Nov SOC J OC: Ceri7clPF Begin: 9/1/2012 chr lim: 0,9% NonCornp: Single 7Q10: 910 PF: 0.834 IWC: 0,9 Freq: Q i F M A M i i A S 0 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 2013 Pass(s) Pass Pass Franklin Co. WASA NCO069311/001 County: Franklin Region: FRO Basin: TAR01 Jan AprJul Oct SOC J OC: Ceri7clPF Begin: 4/1/2010 chr lim: I MGD @ 49 NonCornp: Single 7Q10: 1.6 PF: 3.0 IWC: 74.4 Freq: Q i F M A M i i A S 0 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 2013 Fail >74 60.2 Pass Pass Franklin WTP (CMUD) NCO084549/001 County: Mecklenburg Region: MRO Basin: CTB34 Jan AprJul Oct SOC JOG: Ceri7dPF Begin: 9/1/2011 Chr Monit: 909/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail 2013 Pass Fail Fail Franklin WWTP NCO021547/001 County: Macon Region: ARO Basin: LTNOI Mar Jun Sep Dec SOCJOC: Ceri7dPF Begin:' 12/1/2012 chr lim: 1.6% NonComp: Single 7Q10: 157 PF: 1.65 IWC: 1.6 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 >6.4(P) >6.4(P) Pass Pass 2013 Pass Pass Page 56 of 148 DEQ-CFW-00014903 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass 2010 Pass Pass Fail Fail 2011 Pass Pass Pass Fail 2012 Fail Pass Pass Pass 2013 Fail Fail Fail i F M A M 2008 H 2009 H Pass 2010 Pass Pass 2011 Fail Fail 2012 Fail Pass 2013 Pass Fail i A H Pass Pass Fail Fail Fail S 0 N D H Pass Fail Pass Fail i F M A M i i A S 0 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 2013 Fail <22.5 Pass Pass Region: WSRO Basin: YAD09 Jan AprJul Oct SOC J OC: 70,10: 0.0 PF: 0.001 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 2010 H H 2011 H H H H 2012 H H H H 2013 H H H Page 57 of 148 DEQ-CFW-00014904 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 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 2013 H * * H * * H J 2010 1 2008 2009 2010 2011 2012 2013 1 2008 2009 2010 2011 2012 2013 F M A M 1 1 * * * * * * F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * * H 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 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 2013 Pass * * Pass * * Pass Page 58 of 148 DEQ-CFW 00014905 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Goldsboro WRF NCO023949/002 County: Wayne Region; WARD Basin: NEU05 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:Begin:I 2/1/2004 chr lim: 2,2% NonComp: Single 7Q10: 271.1 PF: 4L IWC: 2,2 Freq: Q i F M A M i i A S 0 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 2013 H Pass Pass H Goldsboro WWTP NCO023949/001 County: Wayne Region: WARO Basin: NEU05 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 8/1/2008 chr lim: 14.2 MGD @ NonComp: Single 7Q10: 271.1 PF: 114.2 IWC: 7.5 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 2013 Pass Pass Pass Graham WWTP NCO021211/001 County: Alamance Region: WSRO Basin: CP F02 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:' 7/1/2013 chr lim: 14% NonComp: Single 7Q10: 34 PF: 3.5 IWC: 14 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 2013 Pass Pass Page 59 of 148 DEQ-CFW-00014906 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2011 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J 1 A 2011 * * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass J F M A M J 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 1 F M A M 1 J 2008 Fail * Pass * * Pass 2009 * * Pass * * Fail 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Fail 2013 * * H * * H J F M A M 2008 Fail >100 94.9 Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass S O N D * 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 * Fail * * Pass * Pass * * Pass * * * * * J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 60 of 148 DEQ-CFW 00014907 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 31.82 94.87 94.87 >100 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * 94.9 2012 >100 * * >100 2013 58.1 >100 >100 >100 1 1 A * >100 * >100(P) * >100 * 94.9 * >100 * >100 S O N D * >100(P) * >100 * >100 * Invalid >100 * 94.9 * * * * 1 F M A M 1 1 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 2013 >100 * * >100 * * >100 1 F M A M i 1 A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail 1 F M A M 1 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 2013 * * >80 * * Pass Page 61 of 148 DEQ-CFW 00014908 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 H H Guilford East Mill WWTP NC0002305/001 County: Duplin Region; WIRO Basin: CPF22 Jan AprJul Oct SOC JOG; Ceri7dPF Begin: 9/1/2012 chr lim: 279/. NonComp: Single 7Q10: 6,5 PF: 13 IWC: 27 Freq: Q i F M A M i i A S 0 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 2013 73.5 73.5 >100 Hamilton WWTP NCO044776/001 County: Martin Region: WARD Basin: ROA09 Jan AprJul Oct SOC J OC: Fthd24PF Begin:' 10/1/2007 Ac P/F Lim: 90% Fthd NonComp: 7Q10: PF: 10.08 IWC: 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 Pass Pass 2012 Fail Pass Pass Pass Pass 2013 Pass Pass Pass Hamlet WWTP NCO047562/001 County: Richmond Region: FRO Basin: YAD16 Jan AprJul Oct SOC JOG: Ceri7dPF Begin:', 3/1/2004 chr lim: 38% NonComp: Single 7Q10: 2.5 PF: 1.0 IWC: 38.27 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 2013 Pass Pass Pass Page 62 of 148 DEQ-CFW-00014909 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 H 2011 H H H H 2012 H H H 2013 H H Harnett County Regional WTP NC0007684/001 County: Harnett Region; FRO Basin: CPF07 Jan AprJul Oct SOC JOG; Ceri7dPF Begin: 12/1/2011 Chr Monit: 13% NonCornp: 7Q10: PF: IwC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Fail 2013 Fail Pass Pass Havelock WVVTP NCO021253/001 County: Craven Region; WARD Basin: NEU10 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:Begin:I 10/1/2004 chr lirn: 909/. @ 1,91VI NonCornp: Single 7Q10: 0 PF: 1.9 IwC: 100 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 2013 Pass Pass Pass Henderson Co, Schools NCO066681/001 County: Henderson Region: ARO Basin: FRB02 Jan AprJul Oct SOC-JOC: Ceri7dPF Begin:' 2/1/2001 chr lim: 13Y. NonCornp: Single 7Q10: 0.1 PF: 10.009 IVVC: 13 Freq: Q i F M A M i i A S 0 N D 2008 Pass Pass Pass Pass 2009 Pass Pass Pass NR Pass 2010 Fail >52 36.8 Pass Pass Pass 2011 Pass Pass H Pass 2012 Pass Pass H Pass 2013 Pass Pass H Henderson Nutbush Cr WWTP NCO020559/001 County: Vance Region: RRO Basin: ROA06 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:', 11/1/2012 chr lirn: 90% NonComp: Single 7Q10: 0.20 PF: 4.14 IVVC: 97 Freq: Q i F M A M i i A S 0 N D 2008 >90 >100(p) >100 >100 2009 >100(p) >100 >100 >100 2010 >100 >100 >100(p) >100 2011 >100 >100 >100 >100 2012 >100 >100(p) >100 >100 2013 >100 >100 >100 Page 63 of 148 DEQ-CFW-00014910 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 2012 * Pass 2013 * Fail A M 1 * * * * Pass * Pass 1 F M A M J 2008 * Pass * * Pass 2009 * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 i 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 J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 Pass J 1 A * Pass * Pass * Fail S O N D * Pass * Pass * * * * A M J 1 A S O N D * Fail >68 >100 Pass * * Pass * Pass * * Fail >68 >68 Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >68 * Pass Page 64 of 148 DEQ-CFW 00014911 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass High Point Care Center NCO046035/001 County: Forsyth Region; WSRO Basin: YAD07 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin: 8/1/2004 chr lim: 219/. + NonCornp: Single 7Q10: 0,06 PF: 0L1 IWC: 20.5 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 2013 Pass Pass High Point Eastside WWTP NCO024210/002 County: Guilford Region: WSRO Basin: CP F08 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 2/1/2007 Deep R. (002) Chr Li NonCornp: Single 7Q10: 1.0 PF: 126.0 IWC: 96 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 2013 Pass Pass Pass High Point Westside WWTP NCO024228/001 County: Davidson Region: WSRO Basin: YAD07 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 8/1/2009 chr lim: 90% NonComp: Single 7Q10: 0.67 PF: 6.2 IWC: 9147 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 Pass 2013 Pass Pass Pass Page 65 of 148 DEQ-CFW-00014912 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2008 * H 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass A M 1 * H * Invalid * H * H * H * Pass J A S O N D * H * * H * H * * H * H * H H * H * Pass * * Pass * * * * * * J F M A M J 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >48(P) * Pass * * * * * J F M A M J 1 A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Pass * * Pass J F M A M 1 i A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass Page 66 of 148 DEQ-CFW 00014913 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2008 * Pass * * Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * Pass Pass 2013 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * 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 * * H 2012 * H * * H * * H * * H 2013 * H * * H J 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 * >100(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H Page 67 of 148 DEQ-CFW 00014914 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 Fail 2009 66.7 > 100 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Hubert WTP NCO083321/001 County: Onslow Region; WIRO Basin: WOK01 Mar Jun Sep Dec SOC JOC: Mysd24PF Begin: 5/1/2008 Ac P/F Monit: 90% NonComp: 7Q10: PF: 0318 IWC: Freq: Q i F M A M i i A S 0 N D 2008 Pass Fail Fail Fail 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Fail Fail Pass 2012 Pass Fail Fail Fail 2013 Pass Fail Huffman Finishing NCO025135/001 County: Caldwell Region: ARO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7cIPF Begin:' 3/1/2010 chr lim: 0.96% NonComp: Single 7Q10: 40 PF: 10.25 IWC: 0.96 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 2013 Pass Pass Hyde County Fairfield (RO) VVTP NCO068233/001 County: Hyde Region: WARD Basin: TAR08 Mar Jun Sep Dec SOC—JOC: Mysd24PF Begin: 4/1/2011 Acu monit: 90% NonComp: Single 7Q10: 0.0 PF: IWC: 100 Freq: Q i F M A M i i A S 0 N D 2008 Fail Fail Fail Fail 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Page 68 of 148 DEQ-CFW-00014915 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 Fail Fail Fail Fail 2009 Fail Fail Fail Fail 2010 Fail Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Interface Fabrics, True Elkin WWTP NC0005312/001 County: Surry Region; WSRO Basin: YAD02 Feb May Aug Novl SOC J OC: Ceri7dPF Begin:Begin:I 2/1/2009 chr lim: 1,9% NonCornp: Single 7Q10: 314 PF: 4L IWC: 1,94 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 2013 Pass Pass International Paper Co - Riegelwood NCO003298/001 County: Columbus Region: WIRO Basin: CPF17 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 5/1/2007 chr lim: 8% NonCornp: Single 7Q10: 856 PF: 150.0 IWC: 8.3 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 2013 Pass Pass Pass Invista, S.A.R.L. -001 NC000II12/001 County: New Hanover Region: WIRO Basin: CPF17 Feb May Aug Nov SOC—JOC: Fthd24PF Begin:' 3/1/2005 24hrp/faclim:90/`f + NonComp: Single 7Q10: tidal PF: 1.4 IWC: 7.4 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Page 69 of 148 DEQ-CFW-00014916 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M 1 J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M J 1 2008 * * H * * H 2009 * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * H * * H * H * * H * * * * * * Pass * * Pass * Pass * * Pass * * * * * J 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 * Region: WSRO Basin: NEW01 Jan AprJul Oct SOC JOC: 7Q10: PF: IWc: Freq: Q J F M A M J 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass J F M A M 1 i 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 2013 * Pass * * Pass Page 70 of 148 DEQ-CFW 00014917 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 Fail * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass Pass * Pass * * Fail * * Fail 2013 Pass * * Pass * * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass >32(P) >32(P) Pass >32(P) * Pass * Pass 1 F M A M 2008 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass J 1 A * Fail * Fail * Pass * Fail * Fail * Pass S O N D * Pass * Fail * Fail * Fail * Fail * * * * J F M A M 1 i A S O N D 2013 * * * * * * Fall J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Invalid Pass * Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass Page 71 of 148 DEQ-CFW 00014918 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Kerr Lake Regional VVTP NCO083 101/001 County: Va nce Region; RRO Basin: ROA05 Jan AprJul Oct SOC JOG; Ceri7dPF Begin:Begin:I 6/1/2012 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Fail 2013 Fail Pass Pass Kershaw WTP NCO088331/001 County: Pamlico Region; WARD Basin: NEU10 Mar Jun Sep Dec SOC—JOC: Mysd24PF Begin: 10/1/2011 Ac P/F Monit: 90% M NonComp: 7Q10: NA PF: IWC: Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Killian Creek VVVVTP NCO088722/001 County: Lincoln Region: MRO Basin: CTB33 Jan AprJul Oct SOC-JOC: Ceri7clPF Begin:' 3/1/2010 Chr Lim: 52% @ 1.68 NonComp: 7Q10: 2.4 PF: 11.68 IWC: 52/68 Freq: Q i F M A M i i A S 0 N D 2010 H H Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Page 72 of 148 DEQ-CFW-00014919 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 * * * * >100 * * Pass * Pass 2009 >100 * 2010 >100 * * * * >100 * * >100 * * >100 2010 >100 * * * * H 2011 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * * * * >100 2012 * >100 * * * >100 * >100 * * * >100 2013 * >100 * * * * >100 2013 * >100 * >100 * * >100 J F M A M 1 i A S O N D 2008 >100 * 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 1 F M A M J 1 A S O N D 2008 >100 * * H H >100 * H * H H 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >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 * 2013 >100 * Page 73 of 148 DEQ-CFW 00014920 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 2013 >100 * J 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 2013 * * * * * H Page 74 of 148 DEQ-CFW 00014921 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 2008 >100 H * * H * * H * H H 2008 >100 * 2008 >100 * 2009 >100 * * * H * * * * H 2009 >100 * 2009 >100 * * * H * * * * H 2009 >100 * * * * * H 2010 * * >100 2010 H >100 * * * * H 2010 H * * * * * H 2010 * >100 2011 >100 * 2011 * >100 2011 * >100 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 >100 * 2013 * >100 2013 >100 * 2013 >100 * 1 F M A M 1 J A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass J F M A M J 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 2013 Fail Invalid 81.2 Pass * * Pass Page 75 of 148 DEQ-CFW 00014922 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 10.4(P) >12(P) Pass * * Pass * * Pass 2013 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 * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 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 Fail 20.62 58.89 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 1 F M A M J 1 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 2013 * Pass * * Pass Page 76 of 148 DEQ-CFW 00014923 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * * * * Pass * Pass * Pass * Pass S O N D * Pass * Invalid Pass * Pass * Pass * * * * 1 F M A M 1 1 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 2013 Pass * * Pass * * Pass Lake Townsend WTPI Ceri7dPF Begin: 8/1/2011 NCO081671/001 County: Chr Monit: 419/. Guilford NonComp: Region: WSRO 7Q10: 1 2011 * 2012 * 2013 * F * * * M * Pass Pass Basin: PF: A * * * CPF02 (WC: M * * * Mar Jun Sep Dec Freq: Q 1 1 * * Pass * Pass A * * SQC JOC: S Pass Pass O * * N * * D Pass Pass Lake Wacca maw WWTP NCO021881/001 County: Columbus Region: WIRO Basin: LUM56 Mar Jun Sep Dec SOC JOG: Ceri7dPF Begin: 8f1f2009 chrlim:90'Yo NonComp: Single 7Q10: 0.0 PF: 10.4 IWC: 100 Freq: Q 1 F M A M i 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 2013 * * Pass * * Pass Laurel Road WTP NCO086975/001 County: Carteret Region: WIRO Basin: WOK04 Jan AprJul Oct SQC JOC: Mysd24PF Begin: 3/1/2013 Ac P/F Monit: 90%IIM NonComp: 7Q10: PF: Ina (WC: Freq; Q 1 F M A M 1 1 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 2013 Pass * * Pass * * Pass Page 77 of 148 DEQ-CFW 00014924 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Laurinburg Maxton Airport -Laurel Hill NC0005479/001 County: Scotland Region; FRO Basin: LUM55 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin 11/1/2009 chr lim: 1,5% NonCornp: Single 7Q10: 31.0 PF: 03 IwC: 1,5 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 Fail >6 >6 Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Laurinburg-Maxton Airport (LMAC) WW NCO044725/001 County: Scotland Region: FRO Basin: LUM51 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 6/1/2005 chr lim: 2.6% NonCornp: Single 7Q10: 111.0 PF: 2.0 IWC: 1.3 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass LCP Plastics, Inc. NCO036366/001 County: Guilford Region: WSRO Basin: CP F08 Feb May Aug Nov SOCJOC: Ceri7dPF Begin:', 3/1/2003 fathead 24h LC50 ac + NonCornp: Single 7Q10: 0.00 PF: NA IVVC: 100 Freq: QP/F i F M A M i i A S 0 N D 2008 H 2013 H H Lee S. Dukes WTP (CMUD) NCO084387/001 County: Mecklenburg Region: MRO Basin: CTB05 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 2/1/2011 Chr Monit: 309/. NonCornp: 7Q10: PF: IVVC: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass 2013 Pass Pass Pass Page 78 of 148 DEQ-CFW-00014925 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 >100(p) Fail >100 86.6 Pass >100(p) Invalid Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Fail 62.4 62.4 Pass 2012 Pass Pass Pass Fail 2013 >100 >100 Pass Pass Lenoi r- Lower Creek WWTP NCO023981/001 County: Caldwell Region; ARO Basin: CTB31 Feb May Aug Novl SOC J OC: Ceri7clPF Begin:) 1/1/2013 ch r I I rn: 449/. NonComp: Single 7Q10: 11.75 PF: 6.0 IWC: 44 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Lenoir -Lake Rhodhiss VVTP NCO044164/001 County: Caldwell Region: ARO Basin: CTB32 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 6/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Fail Pass 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Lexington Regional VVVVTP NCO055786/001 County: Davidson Region: WSRO Basin: YAD07 Feb May Aug Nov SOC J OC: Ceri7c1PF Begin: 8/1/2009 Chr lira: 60% NonConnp: SINGLE 7Q10: 63 PF: 16.5 IWC: 60.06 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Lexington WTP #1 & #2 NCO028037 County: Davidson Region: WSRO Basin: YAD07 Feb May Aug Nov SOC JOG: Ceri7dPF Begin:' 6/1/2009 Chr Monit: 20% NonComp: 7Q10: 2.9 PF: 10.467 IWC: 20 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass 2010 Pass(s) Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Page 79 of 148 DEQ-CFW-00014926 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Fail * * Pass * * Pass * * Fail 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass 1 F M A M i 1 A S O N D 2012 * * * * * * * * Pass * * Pass 2013 * * Pass * * Pass 1 F M A M i 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 6.74 13.5 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * 1 1 A * Pass * 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 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 2013 H >100 * >100 * * H Page 80 of 148 DEQ-CFW 00014927 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass H 2012 H H H 2013 H LouisburgWWTP NCO020231/001 County: Franklin Region; RRO Basin: TAR01 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin: 4/1/2010 chr lim: 139/. NonCornp: Single 7Q10: 14.0 PF: 137 IWC: 13 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 2013 Pass Pass Lowell WWTP NCO025861/001 County: Gaston Region: MRO Basin: CTB36 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin:' 7/1/2010 chr lim: 0.74% NonCornp: Single 7Q10: 124.0 PF: 10.6 IWC: 0.74 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 2013 Pass Pass LP Corp - Roaring River WWTP NCO005266/001 County: Wilkes Region: WSRO Basin: YAD01 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:' 12/1/2008 chr lim: 1.3% NonComp: Single 7Q10: 228,0 PF: 2.0 IWC: 1.3 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 81 of 148 DEQ-CFW-00014928 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass J F M 2008 * Pass 2009 * Pass 2010 * H 2011 * H 2012 * H 2013 * H J F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J * Pass * Pass * H * H * H * H A M J * Pass * Pass * Pass * Pass * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * Pass * * * * * 1 A S O N D * Pass * * Pass * H * * H * H * * Pass * H * * H * H * * H * * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M J 1 A S O N D 2008 * * * 63.49 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 Page 82 of 148 DEQ-CFW 00014929 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 * * * Pass 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 1 F M A M J 1 A S O N D 2008 * >100 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * 1 F M A M J 1 A S O N D 2008 * >100 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * J F M A M 1 i A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 83 of 148 DEQ-CFW 00014930 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 Pass Pass Pass Pass >22(P) 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Mainland WTP NCO088650/001 County: Currituck Region; WARD Basin: PAS54 Jan AprJul Oct SOC JOG; Mysd7dPF Begin: 12/1/2007 Mysid Chr Monit: 7. NonComp: 7Q10: n a PF: 1.67 IWC: 7,5 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Ma nteo W\AITP, Town of NCO079057/001 County: Dare Region: WARD Basin: PASS 1 Feb May Aug Nov SOC J OC: Fthc124PF Begin: 4/1/2013 24hr p/f ac lim: 90% + NonComp: Single 7Q10: Tidal PF: 10.6 IWC: 90 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Marathon Petroleum -Charlotte NC NCO046213/001 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOG: Fthd24PF Begin:', 3/1/2011 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Page 84 of 148 DEQ-CFW-00014931 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * * H * * H 1 F M A M i 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 2013 * Pass * * Pass 1 F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 1 1 A * * * * Pass * Pass S O N D * Pass * Pass * * * * A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass >100(P) * Pass * H Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass 1 F M A M 1 i 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 85 of 148 DEQ-CFW 00014932 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Fail NR NR Pass Fail Pass Pass 2013 Pass Pass IMB Industries-003 NC0000311/003 County: Transylvania Region; ARO Basin: FRB01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:Begin:I 9/1/2005 Chr Lim: 0.55% NonCornp: Single 7Q10: 27.9 PF: 010 IWC: 0,55 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 2013 Pass Pass McMurry Building WWTP NCO023710/001 County: Martin Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC J OC: Fthd24PF Begin:' 10/1/2007 24hr p/f ac li rn: 90% f + NonCornp: Single 7Q10: 1200 PF: 10.45 IVVC: 0.06 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 H H 2011 H H H H 2012 H H H H 2013 H Mebane VVVVTP NCO021474/001 County: Alamance Region: WSRO Basin: CP F02 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:', 11/1/2006 chr lirn: 90% NonComp: Single 7Q10: 0.0 PF: 2.5 IVVC: 100 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 86 of 148 DEQ-CFW-00014933 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Millpond VVTP - Bayboro NCO088340/001 County: Pamlico Region; WARD Basin: NEU13 Mar Jun Sep Dec SOC J OC: Mysd24PF Begin: 10/1/2011 Ac P/F Monit: 90% M NonComp: 7Q10: NA PF: IWC: NA Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Mills River VVTP NCOOSS511/001 County: Henderson Region: ARO Basin: FRB02 Feb May Aug Nov SOC J OC: Fthd24PF Begin:' 6/1/2011 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Mocksville WWTP Dutchman's Cr. NCO021491/001 County: Davie Region: WSRO Basin: YAD05 Jan AprJul Oct SOC—JOC: Ceri7cIPF Begin: 8/1/2005 chr lim: 7% @ <0.68 NonComp: Single 7QIO: 154 PF: IOk8 IWC: 37.5 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 87 of 148 DEQ-CFW-00014934 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 2013 * Pass * * Pass J F M A M J 1 2008 * * Pass >100(P) >100(P) Pass 2009 >100 >100 Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J 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 * * Fail * * Fail J F M A M 1 i 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 2013 * * Pass * * Pass Page 88 of 148 DEQ-CFW 00014935 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Morehead City WWTP NCO026611/001 County: Carteret Region; WIRO Basin: WOK03 Feb May Aug Novl SOC J OC: Mysd24PF Begin: 4/1/2013 24hr p/f ac lim: 90% + NonCornp: Single 7Q10: TIDAL PF: 13 IWC: NA 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 2013 Pass Pass Morganton -Catawba R. PCF NCO026573/001 County: Burke Region: ARO Basin: CTB31 Jan AprJul Oct SOC J OC: Ceri7clPF Begin:' 2/1/2006 chr lim: 9%; if pf 10.5 NonCornp: Single 7Q10: 126 PF: 18.0 IWC: 8.96 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Motiva Enterprises LLC Charlotte 001 NCO046892/001 County: Mecklenburg Region: MRO Basin: CTB34 SOCJOC: Fthd24Ac Begin:', 3/1/2011 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 Page 89 of 148 DEQ-CFW-00014936 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 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >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 Pass * * Fail >84 >84 Pass 2009 Invalid * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 90 of 148 DEQ-CFW 00014937 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Mt. Holly WWTP NCO021156/001 County: Gaston Region; MRO Basin: CTB33 Feb May Aug Nov SOC J OC: Ceri7dPF Begin: 1/1/2007 chr lim: 6% NonCornp: Single 7Q10: 95.0 PF: 4L IWC: 6,0 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 2013 Pass Pass Mt. Olive Pickle Co, Inc. WWTP NCO001074/001 County: Wayne Region: WARO Basin: CPF21 Jan AprJul Oct SOC J OC: Cer7dChV Begin: 8/1/2011 P-2 chr monit (100,7 NonCornp: 7Q10: 0.0 PF: 10.40 IWC: 100 Freq: Q i F M A M i i A S 0 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 2013 35.4 35.4 35.4 Mt. Olive WWTP NCO020575/001 County: Wayne Region: WARD Basin: CPF21 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:', 10/1/2007 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 1.0 IWC: 100 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 Fail Pass >100 Pass Fail 2011 >100 >100 Pass Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Page 91 of 148 DEQ-CFW-00014938 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 H Fail 35.4 >100 Murphy VVVvTP NCO020940/001 County: Cherokee Region; ARO Basin: HIW02 Mar Jun Sep Dec SOC JOG; Ceri7dPF Begin: 10/1/2007 chr lim: 1,5%, if PF is NonCornp: Single 7Q10: 96.9 PF: 0.925 IWC: 1.5 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 3.81(P) Pass Pass 2013 Pass Pass N. Buncombe High School NCO061182/001 County: Buncombe Region: ARO Basin: FRB02 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 2/1/2006 chr lim: 90% NonCornp: Single 7Q10: 0.0 PF: 10.025 IWC: 100 Freq: Q i F M A M i i A S 0 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 2013 Fail 77.94 55.11 Fail 77.94 77.9 Fail N.L. Mitchell VVTP NCO081426/001 County: Guilford Region: WSRO Basin: CPF02 Mar Jun Sep Dec SOC JOG: Ceri7dPF Begin:' 8/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Pass Fail 2012 Pass Pass H Pass Pass 2013 Fail Fail Page 92 of 148 DEQ-CFW-00014939 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 H * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 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 2013 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 * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 2008 2008 2009 * Pass * * Pass 2009 * H * * H 2010 * H * * H 2010 * Pass * * Pass 2011 * H * * H 2011 * Fail >100 >100 Pass 2012 * Pass * * Pass 2012 * H * * H 2013 * Pass * * Pass 2013 * H * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * Pass * * Pass * H * * H * Pass * * Pass * H * * H * H * * H * Pass * * Pass * H * * H H * Pass * * Fail 82.16 * Fail * * Pass * H * * * * * * * * * * H * * * * Page 93 of 148 DEQ-CFW 00014940 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2008 2009 2010 2011 2012 2013 J 2008 2009 2010 2011 H 2012 2013 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * * * * * 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 2011 * * H * * H * * H 2012 * * H * * H * * H * * H J F M A M J i A 2008 H * * H * * H 2009 H * * H 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * H * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2013 * * * H * * H Page 94 of 148 DEQ-CFW 00014941 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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) 2013 Pass(s) Norfolk Southern Railway Co. Spencer NCO029246/011 County: Davidson Region; WSRO Basin: YAD04 Mar Jun Sep Dec SOC JOC: Ceri24PF Begin 11/1/2009 Acu lim: 90% NonComp: Single 7Q10: 1.2 PF: 0317 IWC: 29.0 Freq: Q i F M A M i i A S 0 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 2013 Fail H Pass North Harnett Regional WWTP NCO021636/001 County: Harnett Region: FRO Basin: CP F07 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 9/1/2012 chr lim 1,6% + NonComp: Single 7Q10: 550.0 PF: 1.6 IWC: 1.6 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 2013 Pass Pass Pass North Wilkesboro WWTP, Thurman St NCO020761/001 County: Wilkes Region: WSRO Basin: YAD04 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 4/1/2009 chr im: 1.5% NonComp: Single 7Q10: 196,0 PF: 2.0 IWC: 1.5 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 2013 Pass Pass Pass Page 95 of 148 DEQ-CFW-00014942 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 * * Pass 2012 Pass * * Pass 2013 * * * Pass 1 F M A M J 1 A S O N D 2009 * * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H Region: MRO Basin: YAD14 Mar Jun Sep Dec SOC JOC: 70,10: 42.0 PF: '0.75 IWC: 2.68 Freq; Q 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 2013 * * Pass * * Pass J F M A M J 1 A S O N D 2012 * * * * * * Fail Fall * * Fail 2013 * Fail * * Fail 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 2013 H * * H * * H Page 96 of 148 DEQ-CFW 00014943 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Ocracoke Sanitary District (RO) WTP NCO041530/001 County: Hyde Region; WARD Basin: Ta rO8 Feb May Aug Novl SOC J OC: Mysd24PF Begin: 12/1/2009 24hr p/f ac monit: 90 NonComp: 7Q10: NA PF: 0.45 IWC: NA Freq: Q P/F 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 Fail 2011 Fail Pass Pass Fail 2012 Pass Pass Pass Pass 2013 Pass Pass Omni Supply Inc. (BI Ridge Tissue) NCO006254/001 County: Caldwell Region: ARO Basin: YAD01 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin:' 11/1/2008 chr lim: 8.0% NonComp: Single 7Q10: 8.00 PF: 10.45 IWC: 8.02 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 2013 Pass Pass Orange-Alamance Water System WTR NCO082759/001 County: Orange Region: RRO Basin: NEU01 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin:' 3/1/2008 Chr Monit: 609/. NonComp: 7Q10: PF: 0.30 IWC: Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 97 of 148 DEQ-CFW-00014944 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Pass OWASA /Mason Farm VVWTP NCO025241/001 County: Orange Region; RRO Basin: CP F06 Feb May Aug Novl SOC JOG; Ceri7dPF Begin: 11/1/2012 ch r I i m: 909/. + NonComp: Single 7Q10: 1.0 PF: 12,0 IWC: 95 Freq: Q i F M A M i i A S 0 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) 2013 Pass(s) Pass(s) Oxford WVVTP NCO025054/001 County: Granville Region: FRO Basin: TAR01 Feb May Aug Nov SOC J OC: Ceri7dPF Begin: 4/1/2010 chr lim: 90Y. NonComp: Single 7Q10: 0.05 PF: 13.5 IWC: 98.5 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Panda Rosemary Power Station NCO079014/001 County: Halifax Region: RRO Basin: ROA08 SOC JOG: Fthd24Ac Begin:', 9/1/2007 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2008 64.67 2009 62.26 2010 >100 2011 36.99 2012 41.72 2013 37.53 H >100 Page 98 of 148 DEQ-CFW-00014945 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A 2008 Pass * * Pass * * Pass 2009 Pass * * Fail >100 >100 Pass 2010 Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass 2012 Pass * * Fail 94.9 >100 Pass 2013 Pass * * Pass * * Pass J F M 2008 * H 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass A M J * H * H * H * H * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * H * * H * H * * H * H * H * * H * Pass * * Pass * * * * * * J F M A M J 1 A S O N D 2013 * * * * * 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 2013 H H H * H H H J F M A M 1 i 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 2013 >100 >100 >100 >100 >100 >100 >100 Page 99 of 148 DEQ-CFW 00014946 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pender County WTP NCO088820/001 County: Pender Region; WIRO Basin: CPF17 Feb May Aug Novl SOC JOG; Fthd24PF Begin: 5/1/2010 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Pass 2013 Pass Pass Pentecostal Holiness Church NCO046809/001 County: Guilford Region; WSRO Basin: CPF01 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin 5/1/2011 chr im: 319/. NonComp: Single 7Q10: 0,07 PF: 0.02 IWC: 30.6 Freq: Q i F M A M i i A S 0 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 2013 Pass H Pass Perdue Inc. Lewiston NCO028835/001 County: Bertie Region: WARO Basin: ROA08 Jan AprJul Oct SOC-JOC: Ceri7dPF Begin:' 1/1/2013 chr lim: 5.0 MGD @ 0 NonComp: Single 7Q10: 1102 PF: 13.0 IWC: 0.42 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 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Performance Fiber (INVISTA-Salisbury) NCO004944/001 County: Rowan Region: MRO Basin: YAD06 Feb May Aug Nov SOCJOC: Ceri7dPF Begin:', 10/1/2010 chr im: 34% NonComp: Single 7Q10: 6.9 PF: I2.305 IWC: 34.08 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Page 100 of 148 DEQ-CFW-00014947 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2008 Pass Pass 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass Pass 2012 Pass Pass 2013 Pass Pass i A Pass Pass Pass Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2011 >90 2012 >100 2013 > 100 i F M A M i i A S 0 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 2013 Fail Fail i F M A M i i A S 0 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 2013 H Fail Page 101 of 148 DEQ-CFW-00014948 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Phillips Plating Co. NC0001881/001 County: Craven Region; WARD Basin: NEU10 Mar Jun Sep Dec SOC JOG; Fthd24PF Begin: 5/1/2010 24hr ac p/f lim: 90% + NonComp: Single 7Q10: TIDAL PF: 010 IWC: NAI 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 2013 Pass Pass Pilgrim's Pride (Gold Kist) VVVVTP NCO072575/001 County: Lee Region: RRO Basin: CPF11 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin: 8/1/2012 chr lim: 9.0% NonComp: Single 7Q10: 17,0 PF: 11.0 IwC: 9.1 Freq: Q i F M A M i i A S 0 N D 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 2013 Pass Pass Pass Pilgrim's Pride Plant WTP NCO083852/001 County: Lee Region: RRO Basin: CPF11 Jan AprJul Oct SOCJOC: Ceri7dPF Begin: 11/1/2011 Chr Monit: 0.33% NonComp: 7Q10: PF: Iwc: Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pilkington N A, Inc. - Plant 75 NCO049514/001 County: Scotland Region: FRO Basin: LUM55 Jan AprJul Oct SOCJOC: Fthd24PF Begin: 8/1/2010 24 hr p/f ac lim: 90% + NonComp: Single 7Q10: 0.0 PF: IUAR IVVC: 100 Freq: Q i F M A M i i A S 0 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 2013 Pass H Pass Page 102 of 148 DEQ-CFW-00014949 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 1 F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 1 A * Pass * Pass * Pass 1 F M A M 1 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2011 2012 * * Pass * * Pass 2013 * * 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 * Page 103 of 148 DEQ-CFW 00014950 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2008 >100 * 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 1 F M A M J 1 A S O N D 2008 >100 * 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 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 2013 * Pass * * Pass * * H 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 2013 Pass * * Pass * * Pass Page 104 of 148 DEQ-CFW 00014951 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 >100 94.9 Princeton WWTP NCO026662/001 County: Johnston Region; RRO Basin: NEU06 Mar Jun Sep Dec SOC J OC: Ceri7dPF Begin:Begin:I 7/1/2008 chr lim: 7% NonCornp: Single 7Q10: 5,50 PF: 0275 IWC: 7,19 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Progress Energy-Roxboro/003 NCO003425/003 County: Person Region: RRO Basin: ROA05 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 5/1/2007 24hr ac p/f lira: 90% f + NonCornp: Single 7Q10: Lake PF: INA IVVC: NA 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 2013 Pass Pass Progress Energy- Roxboro/006 NCO003425/006 County: Person Region: RRO Basin: ROA05 SOC—JOC: Fthd24Ac Begin:', 5/1/2007 24hr LC50 ac monit e NonCornp: 7Q10: Lake PF: NA IVVC: NA Freq: A i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Page 105 of 148 DEQ-CFW-00014952 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 2013 * * H J F M A M J 1 A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 Region: WSRO Basin: YAD04 Jan AprJul Oct SOC JOC: 7Q1O: PF: '25.0 IWc: Freq: Q J F M A M 1 i A S O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 2013 Pass * * Fail * * Fail 1 F M A M 1 J A S O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H J F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 106 of 148 DEQ-CFW 00014953 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 1 F M 2008 * >100(s) 2009 * >100(s) 2010 * >100(s) 2011 * >100(s) 2012 * >100 2013 * >100(s) J F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J * >100(s) * >100(s) * >100(s) * >100(s) * >100(P) * >100 1 A S O N D * >100(s) * * >100 * >100(s) * * >100(s) * >100(s) * * >100(s) * >100(s) * * >100(s) * >98(P) * * * * * >100 * * * A M 1 i A S O N D * Fail 77.9 97.5 Fail >100 >100 Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * 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 * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H Page 107 of 148 DEQ-CFW 00014954 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 H H 2011 H H H H 2012 H H H H 2013 H H Ramseur WTR NCO074454/001 County: Randolph Region; WSRO Basin: CP F09 Jan AprJul Oct SOC JOG; Ceri48PF Begin: 1/1/2012 Chr Lim: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 >12 Pass Pass Pass Pass 2013 Pass Pass Pass Ramseur WWTP NCO026565/001 County: Randolph Region; WSRO Basin: CP F09 Mar Jun Sep Dec SOC JOG; Ceri7dPF Begin: 3/1/2007 chr lim: 6,0% Noncomp: Single 7Q10: 11.0 PF: 0A8 IWC: 6,3 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 2013 Pass Pass Randleman Lake WTP NCO087866 County: Randolph Region: WSRO Basin: CPF08 Jan AprJul Oct SOC JOG: Ceri7cIPF Begin:' 9/1/2006 Chr Monit: 23% NonComp: 7Q10: PF: 11.5 IWC: Freq: Q i F M A M i i A S 0 N D 2010 Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Pass Randleman WWTP NCO025445/001 County: Randolph Region: WSRO Basin: CPF08 Jan AprJul Oct SOC JOG; Ceri7dPF Begin: 2/1/2007 chr lim: 359/. Noncomp: Single 7Q10: 5,0 PF: 1345 IWC: 35 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 2013 Pass Pass Pass Page 108 of 148 DEQ-CFW-00014955 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 H >100 H H H H H RIDU Airport Authority-002 NCO084514/002 County: Wakel Region; RRO Basin: NEU02 SOC JOG; Fthd24Ac Begin: 7/1/2008 24hr LC50 ac monit ft NonCornp: 7Q10: 0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 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 2013 H H H H H H RDU Airport Authority-003 NCO084514/003 County: Wake Region: RRO Basin: NEU02 Jan AprJul Oct SOC J OC: Fthd24Ac Begin:' 7/1/2008 24hr LC50 ac monit e NonCornp: 7Q10: 0 PF: INA IWC: 100 Freq: Q i F M A M i i A S 0 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 2013 H >100 H H H H H RIDU Airport Authority-004 NCO084514/004 County: Wake Region: RRO Basin: NEU02 SOC JOG: Fthd24Ac Begin:', 7/1/2008 24hr LC50 ac monit e NonComp: 7Q10: 0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 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 2013 H >100 H H H H H Page 109 of 148 DEQ-CFW-00014956 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 H 70.7 H H H H H RDU Airport Authority-016 NCO084514/016 County: Wakel Region; RRO Basin: NEU02 SOC JOG; Fthd24Ac Begin: 7/1/2008 24hr LC50 ac monit e NonCornp: 7Q10: 0 PF: NA IWC: 100 Freq: Q-epis i F M A M i i A S 0 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 2013 H >100 H H H H H Red Springs WWTP NCO025577/001 County: Robeson Region: FRO Basin: LUM52 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 1/1/2010 chr lim: 90% NonCornp: Single 7Q10: 0.07 PF: 12.5 WC: 98 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 2013 Pass Pass Pass Reddies River WTP NCO083291/001 County: Wilkes Region: WSRO Basin: YAD01 Mar Jun Sep Dec SOC JOG: Fthd24PF Begin:' 10/1/2008 Ac P/F Monit: 90% Ft NonComp: 7Q10: PF: 0.063 IWC: Freq: Q i F M A M i i A S 0 N D 2008 H 2009 H H H H 2010 H 2011 H H H 2012 H H 2013 H Page 110 of 148 DEQ-CFW-00014957 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 2011 * * * * * H 2012 * * * * * H 2013 >100 * J F M 2011 2012 Fail 2013 Pass A M J 1 A * * * * * Fail * * Fail Fail * * Pass S O N D * Fail Fail * Pass * * * * J F M A M 1 i 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 2013 >100 * * 43.1 >100 >100 >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 2013 * H * * H Page 111 of 148 DEQ-CFW 00014958 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2008 * * Pass * * Pass 2009 * * Fail >100 55.1 Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J 1 A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail 1 F M A M 1 J A S O N D 2009 * * * * * Fail Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * H 1 F M 2008 * H 2009 * H 2010 * H 2011 * Pass 2012 * Pass 2013 >100 Pass A M J * H * H * Pass * Pass * Pass * Pass 1 A S O N D * H * * H * H * * H * Pass * * Pass * Pass * * H * Pass * * Fail H * * * * * * Page 112 of 148 DEQ-CFW 00014959 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Roanoke Rapids Sanitary District WVVTP NCO024201/001 County: Halifax Region; RRO Basin: ROA08 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:Begin:I 7/1/2007 chr lim: 1,1% NonComp: Single 7Q10: 1172 PF: 834 IWC: 13 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 Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass RobbinsWWTP NCO062855/001 County: Moore Region: FRO Basin: CPF10 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 7/1/2006 Chr Lim: 10% @ 1.3 NonComp: Single 7Q10: 18,7 PF: 11.3 IWC: 4 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 2013 Pass Pass Pass Robersonville WWTPI NCO026042/001 County: Martin Region: WARO Basin: TAR06 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin:', 8/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.27 PF: 1.8 IWC: 9L2 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Page 113 of 148 DEQ-CFW-00014960 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 >100 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 Rockingham WWTP NCO020427/001 County: Richmond Region; FRO Basin: YAD16 Feb May Aug Novl SOC J OC: Ceri7dPF Begin:I 8/1/2010 chr lim: 8% NonComp: Single 7Q10: 153 PF: 9L IWC: 8,0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Roc ky Mou nt/Ta r River Regional WWTP NCO030317/001 County: Edgecombe Region: RRO Basin: TAR02 Jan AprJul Oct SOC—JOC: Ceri7clPF Begin:' 1/1/2005 chr lim: 35% NonComp: Single 7Q10: 60 PF: 121.0 IWC: 35 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 2013 Pass Pass Pass Rodanthe/Waves/salvo (RO) VVTP NCO083909/001 County: Dare Region: WARD Basin: PAS55 Jan AprJul Oct SOCJOC: Mysd24PF Begin:', 4/1/2009 24hr ac p/f monit 90 NonComp: 7Q10: Tidal PF: IWC: NA Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 114 of 148 DEQ-CFW-00014961 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2008 * * H * * H 2009 * * Fail * * Fail 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass J F M A M 2008 Fail >100 >100 Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass J F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A S O N D * Fail * * Fail * Fail * * Fail * Pass * * Pass * Pass * * Pass * Fail * * Pass * * * * * J 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * >100(P) * Pass * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M J 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Fail >2.64 >2.64 1 F M A M J 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass Page 115 of 148 DEQ-CFW 00014962 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2008 2009 2010 2011 2012 2013 J 2012 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100(P) >100 Pass * Pass * * Pass * Pass * * Pass F M A M J J * * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * * H J F M A M J 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 2013 Pass * * Pass * * Pass J F M 2008 * Pass 2009 * Invalid 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J J A S O N D * Late Fail >100 >100 Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M J i 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 116 of 148 DEQ-CFW 00014963 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 Pass Fail >78 >100 Pass Pass 2010 Pass >78(P) Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Fail >100 >100 Pass 2013 Pass Pass Scarlett Acres NCO061204/001 County: Forsyth Region; WSRO Basin: YAD04 Feb May Aug Novl SOC J OC: Ceri7dPF Begin:I 8/1/1999 ch r I i m: 909/. + NonCornp: Single 7Q10: 0,0 PF: 0L2 IWC: 100.0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Schlage Comp. GWR-Ingersoll-Rand NCO079227/001 County: Nash Region: RRO Basin: TAR02 Feb May Aug Nov SOC J OC: Ceri7dPF Begin:' 5/1/2010 chr lim: 90Y. NonCornp: Single 7Q10: 0.0 PF: 10.124 IWC: 100,0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Schneider Mills, Inc. 1001 NCO034860/001 County: Alexander Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC—JOC: Ceri7dPF Begin:' 1/1/2011 chr lim: 46% NonComp: Single 7Q10: 1.40 PF: 0.78 IWC: 46 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 2013 Pass Pass Page 117 of 148 DEQ-CFW-00014964 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 2013 * * Pass * * Pass 1 F M A M J 1 A S 2008 * Pass * * Pass * * Pass 2009 * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass 2013 Pass Pass * * Pass J F M A M 1 i 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 2013 * * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass Pass * * * A S O N D * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * * * * * 1 F M A M J 1 A S 2008 * Pass * * Pass * * Pass 2009 * Invalid * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass 2013 * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J 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 2013 Fail * * Fail * * Fail Page 118 of 148 DEQ-CFW 00014965 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Siler City WWTP NCO026441/001 County: Chatham Region; RRO Basin: CPF12 Mar Jun Sep Dec SOC JOG; Ceri7dPF Begin:Begin:I 10/1/2008 ch r I i m: 909/. NonComp: Single 7Q10: 0,25 PF: 4.0 IWC: 96.1 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 2013 Fail >100 >100 Pass Silver -Line Plastics Corp.-001 NCO023591/001 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOC J OC: Fthd24PF Begin:' 12/1/2005 24hr p/f ac li m: 90% f + NonComp: Single 7Q10: 460 PF: 10.096 IVVC: 0.03 Freq: Q i F M A M i i A S 0 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 2013 H H Silver Line Plastics Corp.-002 NCO023591/002 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov SOCJCC: Fthd24PF Begin:', 12/1/2005 24hr ac p/f lim: 909/. + NonComp: Single 7Q10: 460 PF: I0.144 IVVC: 0.05 Freq: Q P/F i F M A M i i A S 0 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 2013 H H Page 119 of 148 DEQ-CFW-00014966 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 H H SKF USA Incorporated- RMT NCO086088/001 County: Buncombe Region; ARO Basin: FRB02 Jan AprJul Oct SOC J OC: Cer7dChV Begin: 2/1/2012 chr lim: 159/. NonComp: Single 7Q10: 0,94 PF: 0.108 IWC: 15 Freq: Q i F M A M i i A S 0 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 2013 H H H Skyco \AITP NCO035670/001 County: Dare Region: WARO Basin: PASS 1 Jan AprJul Oct SOC J OC: Mysd24PF Begin:' 2/1/2008 Ac Mon it P/F 90% NonComp: 7Q10: Tidal PF: 10.192 IWC: NA Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Smith Creek WWTP NCO030759/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin:' 6/1/2013 chr lim: 6.5% @ 3,0 NonComp: Single 7Q10: 67 PF: 3.5 IWC: 5.3 Freq: Q i F M A M i i A S 0 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 2013 Pass(s) Pass(s) Page 120 of 148 DEQ-CFW-00014967 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 2013 Pass * * Pass 1 F M A M 2008 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M i 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Fail * 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 2013 * * * Pass * * H 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 Fail Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass Page 121 of 148 DEQ-CFW 00014968 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 H * * H 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * H * Pass * Pass * Pass * Pass * Pass S O N D * H * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 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 2013 Fail * * Fail * * Fail 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 1 1 A S O N D * Pass * * Pass * Fail Fail * Pass * Pass * * Pass * Pass * * Pass * Fail * * 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 2011 * H * * H * * H * * H 2012 * * * * * * * * * * H 2012 * H * * H * * H * * H 2013 * H * * H 2013 * H * * H Page 122 of 148 DEQ-CFW 00014969 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Invalid Pass * N R Pass 2013 Fail * * Fail * * 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 2013 * >9 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail Pass * Pass 1 F M A M J 1 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 123 of 148 DEQ-CFW 00014970 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 >69 87.2 Spring Lake WWTP NCO030970/001 County: Cumberland Region; FRO Basin: CPF14 Feb May Aug Nov SOC JOG; Ceri7dPF Begin: 8/1/2012 chr lim: 5,5% NonComp: Single 7Q10: 40.0 PF: 13 IWC: 5,5 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 2013 Pass Pass Spruce Pine WTP NCO082767/001 County: Mitchell Region: ARO Basin: FRB06 Feb May Aug Nov SOC JOC: No test required Ceri7dPF Begin:' 7/1/2011 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 H 2013 H Spruce Pine WWTP NCO021423/001 County: Mitchell Region: ARO Basin: FRB06 Feb May Aug Nov SOC JOG: Ceri7dPF Begin:' 3/1/2011 chr lim: 6.6% NonComp: Single 7Q10: 44,0 PF: 2.0 IWC: 6.6 Freq: Q i F M A M i i A S 0 N D 2008 Fail >13.2 >13.2 Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Square D-Phase I NCO081540/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOG: Ceri7dPF Begin:' 2/1/2003 chr lim: 14%; upon e NonComp: Single 7Q10: 0.20 PF: 0.021 IWC: 14 Freq: Q i F M A M i i A S 0 N D 2008 H H H H 2009 H H H H 2010 H H H 2011 H H H H 2012 H H H H 2013 H H Page 124 of 148 DEQ-CFW-00014971 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 Pass Pass Pass Pass 2010 Fail >100 >100 Pass Fail >100 Invalid Fail >100 >100 2011 Pass Fail >100 >100 Pass Pass 2012 Pass Pass Pass Fail >100 46.2 2013 Pass Fail N R N R Pass Star WWTPI NCO058548/001 County: Montgomery Region; FRO Basin: CPF10 Jan AprJul Oct SOC JOG; Ceri7dPF Begin:I 4/1/2013 ch r I I m: 909/. + NonComp: Single 7Q10: 0,0 PF: 0.60 IWC: 100 Freq: Q i F M A M i i A S 0 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 2013 >100 >100 >100 Statesville Fourth Creek WWTP NCO031836/001 County: Iredell Region: MRO Basin: YAD06 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 8/1/2010 chr lim: 45Y. @ 3.6M NonComp: Single 7Q10: 11,0 PF: 14.0 IVVC: 36.0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Statesville Third CreekWWTP NCO020591/001 County: Iredell Region: MRO Basin: YAD06 Jan AprJul Oct SOC JOG: Ceri7dPF Begin:' 6/1/2012 chr lim: 4 MGD @ 39 NonComp: Single 7Q10: 9.8 PF: 4.0 IVVC: 39 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 125 of 148 DEQ-CFW-00014972 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 A S O N D * Pass * * Pass * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M i 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 2013 * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Fail Pass * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 i A * Pass * Pass * Fail * Pass * Pass * Pass S O N D * Pass * Pass * Fail * Pass * Pass * * * * Page 126 of 148 DEQ-CFW 00014973 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 2013 * H * * H J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass 1 F M 2008 * * H 2009 * * H 2010 * * H 2011 * * H 2012 * * H 2013 * * H A M J 1 A S O N D * * Pass * * Pass * * H * * H * * Pass * * H * * Pass * * Pass * * H * * Fail >100 >100 Pass * * H * * Pass * * Fail >100 >100 H * * Pass 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 2013 * * Fail 94.9 >100 Pass J F M A M 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass Page 127 of 148 DEQ-CFW 00014974 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 1 1 A * Fail * Pass * H S O N D * 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 2013 Pass * * Pass * * Fail 1 F M A M 1 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 2013 Pass * * Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * H Pass * Pass * H Pass * Pass * Pass * * Pass * Pass Page 128 of 148 DEQ-CFW 00014975 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 2013 H * * H * * H J 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 2013 * Pass * * Pass J F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass J 1 A * * * * Pass * Pass S O N D * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 2013 * Pass * * Fail J F M A M 1 i A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass Page 129 of 148 DEQ-CFW 00014976 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 2013 * * H J F M A M J 1 2008 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 >100 Fail * * H Fail A S O N D * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * J F M A M J 1 A S O N D 2008 * * >100 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * 1 F M A M J 1 A S O N D 2008 * * * >100 2008 * * * >100 2009 H * * * * H * * * * >100 2009 >100 * 2010 >100 * 2010 >100 * 2011 * * * * * H * 85.2 2011 * * * * * H * >100 2012 * * * * >100 2012 * * * * >100 2013 * >100 2013 * H * * * >100 Page 130 of 148 DEQ-CFW 00014977 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 2013 * * * Pass J F M A M J 1 A 2008 >100 2009 >100 2010 * >100 2011 * >100 2012 >100 J F M 2008 >100 2009 >100 2010 * >100 2011 * >100 2012 >100 2013 >100 1 F M A M 2008 H H H Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 i A J 1 A * Pass H * Pass * Pass * Pass * Pass * Pass S O N D * * * * * * * * * * * * * * * * * * * * S O N D * * * * * * * * * * * * * * * * * * * * * * * * S O N D * Pass * Pass * Pass * Pass * H * * * * Page 131 of 148 DEQ-CFW 00014978 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Transportation, NC Dept of Yadkin NCO028614/001 County: Yadkin Region; WSRO Basin: YAD06 Jan AprJul Oct SOC J OC: Ceri7dPF Begin: 5/1/2009 chr lim: 9% NonComp: Single 7Q10: 03 PF: 0.018 IWC: 9,0 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Trinity American Corporation NCO086029/001 County: Randolph Region: WSRO Basin: YAD09 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 1/1/2010 chr lim: 90% NonComp: Single 7Q10: 0 PF: 10.072 IVVC: 100 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 2013 Pass Pass NR Troy WWTP NCO028916/001 County: Montgomery Region: FRO Basin: YAD15 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 8/1/2004 Chr lim 84% NonComp: Single 7Q10: 0.35 PF: 1.2 IVVC: 84 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Page 132 of 148 DEQ-CFW-00014979 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 2008 * * Pass * * Pass 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass J F M A M J 2008 * Pass * * Pass 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J 1 A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Fail * * Pass * * Pass J F M 2008 * Pass 2009 * Pass 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass i A S O N D * Pass * * Pass * Pass * * Fail Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J 1 A S O N D 2012 * * * * * * * * * Pass 2013 Pass * * Pass * * Pass Page 133 of 148 DEQ-CFW 00014980 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 Pass Pass Pass Tyrrell County VVTP NCO087092/001 County: Tyrrell Region; WARD Basin: PAS53 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:Begin:I 3/1/2008 Monit chr 90% - Shu NonCornp: 7Q10: Tidal PF: 0.053 IWC: NA Freq: Q i F M A M i i A S 0 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 2013 H H H Tyson Foods Inc-Harrnony Division NCO005126/001 County: Iredell Region: VIRO Basin: YAD06 Jan AprJul Oct SOC J OC: Ceri7cIPF Begin:' 4/1/2005 chr lim: 1.8% NonCornp: Single 7Q10: 43 PF: 10.5 IWC: 1.8 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 2013 Pass Fail >7.2 3.1 Pass(s) UNC-Chapel Hill Power Plant NCO025305/001 County: Orange Region: RRO Basin: CP F06 SOCJOC: Fthd24Ac Begin:' 7/1/2012 24hr ac rnonit epis ft NonComp: 7Q10: 0.0 PF: 0.048 IWC: 100 Freq: 5OWD/A i F M A M i i A S 0 N D 2008 H H H H H H H H H H H H 2009 H H H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H H Page 134 of 148 DEQ-CFW-00014981 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Unimin Corp. NC0000175/001 County: Mitchell Region; ARO Basin: FRB06 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 6/1/2012 chr lim: 119/. NonCornp: Single 7Q10: 45.0 PF: 161 IWC: 11 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Unimin Corp. Red Hill Plant NCOOSS839/001 County: Mitchell Region: ARO Basin: FRB06 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 6/1/2012 chr lim: 2 MGID @ 3. NonCornp: Single 7Q10: 90,7 PF: 12 IVVC: 1.2 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 Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Unimin Corp. Crystal Operation NCO084620/001 County: Mitchell Region: ARO Basin: FRB06 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 6/1/2012 chrlim: 0.553MGD NonComp: Single 7Q10: 41 PF: 0.553 IVVC: 1.3 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 H 2011 H H Pass Pass 2012 Pass Pass Pass Pass 2013 >8 >8 >8 Page 135 of 148 DEQ-CFW-00014982 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 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass Pass 2012 Pass Fail >40 28.3 Pass Pass 2013 Pass Pass Union County-12 Mile Creek WWTP NCO085359/001 County: Union Region; MRO Basin: CT B38 Feb May Aug Novl SOC J OC: Ceri7dPF Begin: 10/1/2010 ch r I i rn: 909/. NonCornp: Single 7Q10: 0,0 PF: 6L IWC: 100 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Union County -Six Mile Creek NCO066559/001 County: Union Region: MRO Basin: CTB38 Feb May Aug Nov SOC J OC: Ceri7dPF Begin:' 12/1/1996 chr lim: 90Y. + NonCornp: Single 7Q10: 0.0 PF: 11.0 IWC: 100 Freq: Q P/F 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 H 2011 H H H H 2012 H H H 2013 H H United Cherni-Con NCO000019/001 County: Ashe Region: WSRO Basin: NEW02 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:', 1/1/2012 chr lim: 0.75%, Episo NonCornp: Single 7Q10: 41,0 PF: 0.2 IVVC: 0.75 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 NR Pass 2013 Pass Pass Pass Page 136 of 148 DEQ-CFW-00014983 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2013 H H H USIVIC Camp Lejeune Hadnot Pt WVVTP NCO063029/001 County: Onslow Region; WIRO Basin: WOK02 Jan AprJul Oct SOC J OC: Mysd7dPF Begin: 10/1/2007 chr lim: 5% + NonComp: Single 7Q10: TIDAL PF: 15,0 IWC: 5 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 Invalid Pass 2011 Pass Invalid Pass Pass Pass 2012 Pass Pass Pass Fail >20* >20* 2013 Pass >20(P) Pass Pass USIVIC Cherry Point NCO003816/001 County: Craven Region: WARD Basin: NEU10 Mar Jun Sep Dec SOC J OC: Ceri7clPF Begin:' 9/1/2009 chr lim: 14% NonComp: Single 7Q10: TIDAL PF: 13.5 IWC: NA 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 2013 Pass Pass Vandemere WTP NCO088358/001 County: Pamlico Region: WARD Basin: NEU10 Mar Jun Sep Dec SOCJOC: Mysd24PF Begin:' 8/1/2007 Ac P/F Monit: 90% M NonComp: 7Q10: Tidal PF: NA (WC: Freq: Q i F M A M i i A S 0 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 2013 Fail Pass Page 137 of 148 DEQ-CFW-00014984 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 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H J F M A M J 1 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 2013 H * * H * * H J F M A M 1 i 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 2013 * * Pass * * Pass Page 138 of 148 DEQ-CFW 00014985 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 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass 2013 * * Pass * * Pass 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 * 73.5(P) Pass >100(P) >100(P) Pass * * Pass 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 2013 H * * H * * H Region: RRO Basin: TAR04 Mar Jun Sep Dec SOC JOC: 7Q1O: 1.0 PF: '2.0 IWC: 76.0 Freq: Q J 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 2013 * * Pass * * Pass Page 139 of 148 DEQ-CFW 00014986 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2008 H H H 2009 H H H H 2010 H H 2011 H H H H 2012 H H H 2013 H Washington Regional WTR NCO081191/001 County: Beaufort Region; WARD Basin: TAR07 Jan AprJul Oct SOC J OC: Mysd24PF Begin:' 5/1/2005 Ac Monit: 90% NonComp: 7Q10: Tidal PF: 0.42 IWC: NA Freq: Q i F M A M i i A S 0 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 2013 Fail Pass Pass Washington WWTP NCO020648/001 County: Beaufort Region: WARD Basin: TAR07 Feb May Aug Nov SOC J OC: Fthd24PF Begin:' 4/1/2005 24hr ac p/f li m: 90% f + NonComp: Single 7Q10: Tidal PF: 13.6 IWC: NA 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 2013 Pass Pass Wayne Farms Dobson Plant NCO006548/001 County: Su rry Region: WSRO Basin: YAD02 Jan AprJul Oct SOCJOC: Ceri7dPF Begin:' 2/1/2005 ch r I I m: 4.5% NonComp: Single 7Q10: 23 PF: 0.70 IWC: 4.5 Freq: Q i F M A M i i A S 0 N D 2008 Fail >18 >18 Pass Pass Pass 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Page 140 of 148 DEQ-CFW-00014987 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2011 2012 * * Pass * * Fail 2013 * * Pass * * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A S O N D * Pass * * Pass * Pass * * Pass * * * * * A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass >18(P) * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass 1 F M A M 1 i A S O N D 2012 * * * * * * Pass * * Pass 2013 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 * * Pass 1 i A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A 2008 Pass * * Pass * * Pass 2009 Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 141 of 148 DEQ-CFW 00014988 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass >100(P) * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * >100 * 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 * * * * H 2012 * H 2013 * H Region: WIRO Basin: WO'K02 Mar Jun Sep Dec SOC JOC: 7Q1O: Tidal PF: '0.216 IWC: 90.0 freq: Q 1 F M A M 1 i 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 2013 * * H * * H 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 142 of 148 DEQ-CFW 00014989 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 2013 25.5 50.9 >72 Whiteville -Whitemarsh WWTP NCO021920/001 County: Columbus Region; WIRO Basin: LUM58 Jan AprJul Oct SOC JOG; Ceri7dPF Begin:) 2/1/2010 chr I im: 509/. NonComp: Single 7Q10: 43 PF: 10 IWC: 50 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Pass Wildwood Green NCO063614/001 County: Wake Region: RRO Basin: NEU01 Feb May Aug Nov SOC J OC: Ceri7c1PF Begin:' 5/1/2008 chr lim: 72Y. NonComp: Single 7Q10: 0.06 PF: 10.1 IWC: 72 Freq: Q i F M A M i i A S 0 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 2013 Pass Pass Wilkesboro Cub CreekWVVTP NCO021717/001 County: Wilkes Region: WSRO Basin: YAD01 Mar Jun Sep Dec SOC JOG: Ceri7dPF Begin:' 9/1/2009 chr lim: 3.7%; if PF 6. NonComp: Single 7Q10: 196 PF: 4.9 IWC: 3.72 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 2013 Pass Pass Page 143 of 148 DEQ-CFW-00014990 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 Region: WARO Basin: ROA09 Mar Jun Sep Dec SOC JOC: 7Q1O: 1170 PF: '2A IWC: 0.26 Fieq: Q 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 >1.08(P) >1.08(P) Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass 1 F M 2008 * Pass 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass A M J 1 A S O N D * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass J F M A M 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 * * Fail Pass * Fail 2013 Pass * Fail(s) Pass(s) * Pass Pass Page 144 of 148 DEQ-CFW 00014991 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 2011 * * * * * H 2012 * * * * * * H 1 F M 2008 * Pass(s) 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass A M J * Pass(s) * Pass(s) * Pass * Pass * Pass * Pass 1 A S O N D * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M J 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 2013 Pass * * Pass * * Pass J F M A M 1 i A 2008 Pass * * >96 * * >96 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * >96 * Pass * Pass * Pass * Pass * * * * Page 145 of 148 DEQ-CFW 00014992 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2008 Pass * * >22 2009 >22 * * >22(P) 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M 2011 2012 * Pass 2013 * Pass 1 1 A * >22 * >22 * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M i * * * * Pass * Pass S O N D * >22 * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * H * Pass * Pass * * * * 1 A S O N D * Pass * * Fail * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Pass * * Pass Region: MRO Basin: YAD12 Jan AprJul Oct SOC JOC: waiver 7Q1O: PF: 0.03 IWC: Freq: x%Q 1 F M A M 1 i A S O N D 2009 * * * * * * H * * H 2010 H * * H * * H Page 146 of 148 DEQ-CFW 00014993 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2008 Pass * * Pass 2009 Invalid Pass * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2008 H H H H H 2009 H H H H H 2010 H H H H H 2011 H H H H H 2012 H H H H H 2013 H H H H H 1 1 A * Fail * Pass * Pass * Fail 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Fail * Fail * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 1 A S O N D H H H H H Pass H H H Pass Pass * H * H * * H H H H H H H H H H H H H H H H H H >4.00 Page 147 of 148 DEQ-CFW 00014994 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J 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(s) * * Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 Pass(s) * * Pass * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) Page 148 of 148 DEQ-CFW 00014995