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HomeMy WebLinkAboutDEQ-CFW_00015399Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail 92.5 >100 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Fail >100 92.5 Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A 2009 * * H 2010 * * H 2011 * * H 2012 * * Pass 2013 * * Pass 2014 * * Pass M J J * H * H * H * Pass * Pass * * * A S O * H * * * * Pass * Pass * Pass * * * N D * H * * * Pass * Pass * Pass * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Late Pass Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 77.94 >100 Fail >100 >100 Pass 2012 * * Pass * * Fail Pass 2013 * * Pass * * Pass 2014 >100(P) A S O N D * Pass * * Pass * Pass * * Fail * Fail 92.5 >100 Pass * Pass * * Pass * Pass * * >100(P) * >100(P) * Pass * Page 1 of 139 DEQ-CFW 00015399 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H l F M A M 1 J A S O N D 2009 * Pass * * Pass * Pass * * * Pass 2010 * Pass * * Pass * Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * * Pass * * * Pass J F M A M 1 1 A S O N D 2009 * Pass * * Invalid Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Fail H 2013 Pass Fail >100 Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * J F M A M J J A S O N D 2009 * Pass * * Pass * * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass Page 2 of 139 DEQ-CFW 00015400 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * Pass * * * * Pass 2010 * * Pass * * Pass Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Fail 100 H Pass >100 * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 >100 Fail >100 75.02 Pass * * Pass * * Fail 42.93 2013 75.02 >100 <33.5 40.9 75.02 * * Pass * * Pass 2014 * Pass Amerada Hess Corp. NCO066711/001 County: New Hanover Region; WIRO Basin: CPFI17 SOC JOC; Fthd24Ac Begin: 2/1/2012 24hr LC50 ac monit e Non Comp: 7Q10: Tidal PF: 'NA IWC: 100 Freq: A J F M A M 1 J A S O N D 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * American Truetzschler, Inc. NCO085928/001 County: Mecklenburg Region: MRO Basin: CTB34 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 81112010 chrlim:90% + NonComp: Single 7Q10: 0.0 PF: '0.05 IWC: 100 Freq: Q J F M A M 1 J A S O N D 2009 >100 Pass * * Fail >100 >100 Pass * * Pass 2010 * Invalid >100 >100 Pass * * Pass * * H 2011 * Pass * * Fail >100 77.94 Fail H H >100 2012 100 H Fail >100 H Pass * Pass * * Fail H 2013 H H H 55.11 >100 >100 * H Pass * Pass 2014 * H Andrews WWTP NCO020800/001 County: Cherokee Region; ARO Basin: HIW02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin 10/1/2007 chr lim: 139/. NonCom,p: Single 70.10: 15.0 PF: '1.5 IWC: 13.0 Freq: Q J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass Page 3 of 139 DEQ-CFW 00015401 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass >12(P) >12(P) Pass >12(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >12(P) Pass >12(P) * Pass 2014 Pass * J F M A M J J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 J F M A M J J A S O N D 2009 * Pass * * >100(P) * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail >100 2014 92.47(s) Pass l F M A M 1 J A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 4 of 139 DEQ-CFW 00015402 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M 2009 H H * Pass 2010 Pass * * Pass 2011 Pass * * Pass J J A * Pass * Pass * Pass S O N D * Pass * Pass * H l F M A M 1 J A S O N D 2009 Pass * * Pass * * Fail 60.62 >98 Pass 2010 Fail <25 30.41 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail >1.2 >1.2 * Pass * * Pass * Pass * * Pass * * * * * * * Page 5 of 139 DEQ-CFW 00015403 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 Pass Pass Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass H Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J J A S O N D * Fail * Pass Pass * Fail Pass * Fail * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J J A S O N D 2009 * >100 2010 >100 * 2011 * * * >100 2012 * * * >100 2013 * * >100 2014 >100 * Page 6 of 139 DEQ-CFW 00015404 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Fail * * Pass 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Fail 2013 Fail * * Fail 2014 Fail 1 1 A S O N D * Pass * * Fail * Fail * Fail Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * * * J F M A M J J 2009 * * Fail Pass * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A 2009 * * * * Pass * Fail 2010 Pass * * Fail * * Fail 2011 Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail 2013 Pass * * Fail * * Pass 2014 Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * S O N D * Fail * Fail * Pass * Fail * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 7 of 139 DEQ-CFW 00015405 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 45.3 Pass 2013 * Pass(s) 2014 * Pass(s) A M 1 * Pass * Pass * Pass * Pass * Pass(s) * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail 22.6 * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * * * * * J F M A M J J A S O N D 2009 35.36 * * 17.68 * * 17.68 * * 35.36 2010 35.36 * * 17.68 * * 17.68 * * 35.36 2011 35.36 * * 35.36 * * 35.36 * * 17.68 2012 <12.5 * * 17.68 * * <12.5 * * <25 2013 8.84 * * 17.68 * * 8.84 * * <6.25 2014 <6.25 * J F M A M J J A S O N D 2013 * * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass 2013 * Pass * * Pass 2014 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 8 of 139 DEQ-CFW 00015406 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 H * * Fail 94.8683 * Pass 2010 Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass 2012 Fail * * Fail * * Fail 2013 Pass * * Fail * * Fail 2014 Fail S O N D * Fail * Fail * Fail * Pass * Fail * * * * J F M A M J J A S O N D 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 * * Pass 2014 Pass * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * A M 1 * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J 1 A S O N D 2012 * * * * * H 2013 * * H Page 9 of 139 DEQ-CFW 00015407 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2009 * Pass * * Pass 2010 * Invalid Pass * Pass 2011 * Pass * * Pass 2012 * Invalid Pass * Pass 2013 * Pass * * Pass 2014 * Invalid Invalid 1 A S O N D * Pass * * Pass * Pass * * Pass * Fail >32 >32 Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 F M A M 2009 Fail <45 97.5 Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 i A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Fail 31.8 58.1 * * * * 1 1 A S O N D * Fail >100 97.47 Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail >100 >100 * Pass * * * * * * Pass * * * Page 10 of 139 DEQ-CFW 00015408 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H 2014 H * Region: FRO Basin: CPF'15 Feb May Aug Nov sOC JOC: 70.10: PF: IWc: Freq: Q 1 F M A M 1 i A S O N D 2012 * * * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail * * >100 * >100 * Pass * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 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 * * >100 * * >100 Page 11 of 139 DEQ-CFW 00015409 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass A M 1 * H * H * H * H * Pass * * * 1 A S O N D * H * * H * H * H * * H * H * * H * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 1 F M A M 1 i A S O N D 2009 >100 * 2010 * * * * >100 2011 * >100 2012 >100 * 2013 >100 * Page 12 of 139 DEQ-CFW 00015410 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H 82.2 >100 Pass * Pass * * * * * * Pass * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M 1 J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * Page 13 of 139 DEQ-CFW 00015411 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * >36 * * >36 * * >36 * * >56 2010 * >36(P) 29.39 >36(P) Pass * * >36 * * >36 2011 * >36 * * >36 * * >36 * * 10.39 >36 2012 >36 >36 * * >36 * * >36 * * >36 2013 * >36 * * >36 * * >36 * * 29.4 2014 * >36 J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail 44.1 44.1 Pass 2013 * Pass * * Pass 2014 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 14 of 139 DEQ-CFW 00015412 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail >100 >100 Pass * * Pass * * H Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail >100 >100 Pass * * Pass * * Pass 2014 Pass * Region: ARO Basin: FRB07 Mar Jun Sep Dec S®C Joc: 7Q10: 19.0 PF: '0.8 IWC: 6.0 Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass 2011 * * Pass * * Fail >24 >24 Pass Pass * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass J F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 15 of 139 DEQ-CFW 00015413 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 H * * H * * Pass * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * * * J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass 2014 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * * * * * Pass * * Page 16 of 139 DEQ-CFW 00015414 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail >100 >100 Pass * * Fail >100 >100 2014 Pass * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail Pass Pass Pass 2012 * Fail >100 >100 Pass * * Pass(s) >100(P) * Pass(s) >100(P) 2013 * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M 2009 * >12 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) 2013 * 9.8(s) 2014 * 6.1 A M 1 * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1(s) * * * J A S * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 9.8(s) * * * O N D * 9.8(s) * 6.1(s) * 9.8(s) * 9.8(s) * 6.1(s) * * * Page 17 of 139 DEQ-CFW 00015415 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >4.2 2013 >4.2 Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J J 2009 * * Pass Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 67.1 Pass 2013 * * Pass * * Pass 2014 * * Pass A S O N D * Late Pass * Pass * Pass * * Pass * Pass * * Pass * Fail 94.5 94.87 Pass * Pass * * * * * * Pass * J F M A M J J A S O N D 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 >100 Pass * * Pass J F M A M J 1 A S O N D 2009 * * * * >100 * >100 * * >100 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 2013 >100 * * >100 * * >100 * >100 * * >100 l F M A M 1 J 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Fail 2014 Pass A S O N D * * * * * * * * * * * * * * * * * * * * * * * * * Page 18 of 139 DEQ-CFW 00015416 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * NIR 2011 * * * * >100 2012 * Pass 2013 * Pass 2014 Pass * l F M A M 1 J A S O N D 2009 * * * * * * Pass 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H J F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * l F M A M 1 J 2009 * * Pass * >68(P) Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 >68 >68 Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * * * * * J F M A M J J A S O N D 2009 * Fail * * Fail * * Fail * * Pass 2010 * Pass * * Fail * * >100 * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 19 of 139 DEQ-CFW 00015417 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 >100 * 2014 >100 * l F M A M 1 J A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H J F M A M J 1 A S O N D 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * * * * >100 2014 >100 * l F M A M 1 J A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 20 of 139 DEQ-CFW 00015418 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail J F M A M 2009 Pass * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Fail * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 1 A S O N D 2012 * * * * * * * * * H 2013 H * * * * * H 2014 H * J F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * 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 * * Pass * * Pass 2014 Pass * Page 21 of 139 DEQ-CFW 00015419 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 Pass * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass A S O N D * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 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 * Pass * Pass * * * S O N D * NR NR NR * Pass * Pass * Pass * Pass * * * * Page 22 of 139 DEQ-CFW 00015420 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * N R N R Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass >12(P) >12(P) Pass 2014 * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Fail 92.5 >100 >100 * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 >100 * * >100(P) * * >100 * * >100 2010 95.7(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 <41.5 >100 95.7 Fail(s) >100(s) >100(s) Pass(s) * * Pass(s) 2013 Fail(s) <41.5(s) <41.5 95.7 * * <41.52(s) 71.9(s) >100(s) Fail <41.5(s) 87.1(s) 2014 Fail 95.7(s) Page 23 of 139 DEQ-CFW 00015421 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * Pass * * Pass * * >100 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass 2013 * Pass(s) * * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass 2014 * Pass(s) J F M A M J J A S O N D 2009 * * >100 * * >100 * * >100 * * >100 2010 * * >100 77.9(P) >100(P) >100 * * >100 * * >100 2011 * * >100 * * >100(P) * * >100 * * >100 2012 * * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass J F M A M 1 J A S O N D 2009 >100 * * >100 * * >100 * * 97.5 2010 >100(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 55.1 >100 92.5 Pass(s) * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 Pass * J F M A M J 2009 * >100 * * >100 2010 * >100 * * >100(P) 2011 * >100 * * >100 2012 * >100(P) <45 >100(s) Pass(s) 2013 * Pass(s) * * Pass(s) 2014 >100 Pass(s) 1 A S * >100 * >100 * >100(P) * Pass(s) * Fail(s) * * * O N D * >100(P) * >100 * 97.5 * Pass(s) * Fail * * >100(s) * Page 24 of 139 DEQ-CFW 00015422 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 2009 Fail * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Fail * Fail * Pass * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 1 F M A M 1 1 A 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 Page 25 of 139 S O N D * * * * * * * * * * * * * * * * * * * * DEQ-CFW 00015423 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 l F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 J F M A M 1 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 l F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 Page 26 of 139 DEQ-CFW 00015424 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 Page 27 of 139 DEQ-CFW 00015425 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Fail * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass 2012 * Pass * * Pass * * Pass * * Fail <12 2013 >48 Pass * * Pass * * Pass * * Fail 14.7(s) 2014 14.70 Pass 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 28 of 139 DEQ-CFW 00015426 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * * H * * H 2012 * H * * H 2013 * * * * H H 2014 * H 1 A S O N D * Pass * * Pass * Pass * * * H * * H * * H * * H * * H * * H * H * * * * * * J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H J F M A M J J A S O N D 2009 * 86.6 * * 86.6 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * <29.8 >100 >100 >100 * * >100 * * >100 2012 * Invalid * * 86.6 * * >100(P) * * >100(P) 2013 * >100 * * 66.86 * * >100 * * >100 2014 * 86.6 Page 29 of 139 DEQ-CFW 00015427 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H 2014 H * l F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * J F M A M J J A S O N D 2009 Pass * * Fail >44 >44 Pass >44(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 30 of 139 DEQ-CFW 00015428 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass >8.4(P) 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J i A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 31 of 139 DEQ-CFW 00015429 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 Pass * * Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass * * Pass * * Pass * * Fail >100 >100 2014 Pass * J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * * * * * * Page 32 of 139 DEQ-CFW 00015430 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass Pass Pass Pass Pass Pass Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * * * * * * * * * J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H J F M A M 1 J A S O N D 2011 * * * * * H 2012 * * * * * H 2013 * H H * * H * H H * H H 2014 * H l F M A M 1 J A S O N D 2009 * * Invalid Pass * Pass * Pass Pass * * Pass 2010 * * Pass * Pass * Pass * * Pass 2011 Pass * * Pass * * * Pass * * Pass 2012 * * Pass Pass * * Pass * * * * H 2013 * * H * H H * * H * * H 2014 H * J F M A M 2009 >7.6 * * >7.6 2010 >7.6 * * >7.6 2011 >7.6 * * >7.6 2012 >7.6 * * >7.6 2013 >7.6 * * >7.6 2014 >7.6 J J A S O N D * >7.6 * * >7.6 * >7.6 * * >7.6 * >7.6 * * >7.6 * >7.6 * * >7.6 * >7.6 * * >7.6 * * * * * * * Page 33 of 139 DEQ-CFW 00015431 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * H A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * H Pass * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H Page 34 of 139 DEQ-CFW 00015432 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * * Pass * * Pass * * H Pass * Pass 2010 * * Fail H 77 Pass * * Pass * * Fail 2011 59.9 77 Fail 59.9 77 Fail 77 59.9 Pass * * Fail 2012 77 59.9 Pass * * H Fail 59.9 Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * H J 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 * * H 2014 H * J F M 2009 * Pass 2010 * Pass 2011 94.9 Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Fail >100 >100 Pass * Pass * * Fail 58.1 * Pass * * Pass * Pass * * Pass * Pass * * * * * * Fail * * Page 35 of 139 DEQ-CFW 00015433 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail * * >100 * >100 * Pass * * J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H J F M A M 1 1 A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 l F M A M 1 J A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 J F M A M 1 1 A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Fail * * Pass 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail Page 36 of 139 DEQ-CFW 00015434 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 94.9 Fail >100 94.87 Pass * * Pass 2014 * * Pass J F M A M J J A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Pass J F M A M 1 J A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail >100 <22.5 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 37 of 139 DEQ-CFW 00015435 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * * * * * * * * 94.9 2011 Pass * * Pass * * Pass * * Fail Fail Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Fail Pass 2014 Fail Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 38 of 139 DEQ-CFW 00015436 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail/Late Fail Fail Fail 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail i F M A M 2009 Pass Fail 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass NIR 2014 Pass i A Fail Fail Fail Fail Pass S 0 N D Pass Pass Fail Pass Pass i F M A M i i A S 0 N D 2010 Pass Invalid Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Pass 2013 Fail Fail Fail Fail 2014 Pass i F M A M i i A S 0 N D 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass 2010 Fail 79.37 >100 Pass H Pass Fail >100 >100 2011 H Pass Pass Fail >100 >100 2012 Fail Fail 77.9 Pass Fail Fail >100 Pass 2013 H H H H H H H H H 2014 H Page 39 of 139 DEQ-CFW-00015437 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A 2009 Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 15.6 15.6 15.6 16.97 2010 16.97 16.97 16.97 16.97 2011 16.97 16.97 16.97 16.97 2012 16.97 <6 16.97 16.97 16.97 16.97 2013 16.98 17 16.97 16.97 i F M A M i i A S 0 N D 2009 Pass Fail 94.9 >100 Pass Pass 2010 Pass Pass Pass Fail >100 2011 >100 Pass Pass Pass Pass 2012 Fail >100 >100 Pass Pass Pass 2013 Pass Pass >100(p) Pass Pass 2014 Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass NIR NIR Pass Pass Pass 2013 H H H H H H 2014 H i F M A M i i A S 0 N D 2011 H 2012 H H H H 2013 H H H H H H 2014 H H Page 40 of 139 DEQ-CFW-00015438 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * J F M A M 2009 Fail * * Pass 2010 Fail * * Fail 2011 Fail * * Fail 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass J 1 A * Fail * Fail * Fail * Fail * Fail * * * 1 F M A M 1 2009 * 38.5 * * >100 2010 * 73.8 * * 84.8 2011 * 19.23 * * >54.4 2012 * 19.23 * * >12.6 2013 * >13.6 * * >13.6 2014 * Invalid 11.78 J F M A M 2009 * * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 NR H H Pass 2013 Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * i A S O N D * >100 * * >100 * >100 * * >100 * >54.4 * * >54.4 * >12.6 * * >13.6 * >13.6 * * * * * * >13.6 * * 1 1 A S O N D * Invalid * Pass Pass Pass * Pass * * Pass * Pass * * H Pass * Pass * * Pass * Pass * * * * * * Pass * * * Page 41 of 139 DEQ-CFW 00015439 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass(s) 2014 * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 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 * * Pass * * Pass l F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * * * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 42 of 139 DEQ-CFW 00015440 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * * >92 2010 >92 * * * * >92 2011 * * H * * H 2012 * * H * * H 2013 H * * H * H 2014 H A S O N D * >92 H * H * * H * H * * H * H * * H * H H * H * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * >100 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 A M J * Pass * Pass * Pass * Pass * Pass * * * A M 1 * >100 * >100 * >100 * >100 * >100 * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * * Page 43 of 139 DEQ-CFW 00015441 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass 2013 * H Pass * H Pass * Pass * * Pass 2014 * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Pass * Pass * Pass * H * * * S O N D * Pass * Pass * Pass * Pass * H * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass 2013 * Pass * * Pass 2014 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 44 of 139 DEQ-CFW 00015442 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Invalid 2010 * Pass 2011 * Pass 2012 82.16 Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 1 A S * Pass * * Pass * Pass >100(P) >100(P) Pass * Pass * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * * * * * O N D * Pass * Pass * Fail >100 * Pass(s) * Pass(s) * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * >100(P) Fail 97.47(P) >100(P) 2013 Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M 1 J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 45 of 139 DEQ-CFW 00015443 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass 1 1 A * H * H * Pass * H * Pass * * * S O N D * Pass * H * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H Page 46 of 139 DEQ-CFW 00015444 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * 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 * * Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H Region: FRO Basin: CPF16 Mar Jun Sep Dec SOC JOC. 7Q10: 815 PF: '1.2 iWC: 4.6Freq: Q 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass Page 47 of 139 DEQ-CFW 00015445 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2009 2010 2011 2012 2013 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * >28(P) Pass 2014 * Pass J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J 2009 2010 2011 2012 2013 2014 F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 48 of 139 DEQ-CFW 00015446 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 2013 * * >100 l F M A M 1 J A S O N D 2009 H 2010 * * * * * H * * * >100 2012 * * * * * H 2013 * * * * * H Fairfield Harbor Subdivision NCO033111/001 County: Craven Region: WARO Basin: NEU10 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin: 8/1/2008 24hr p/f ac lim: 90%f + Non Comp: Single 7Q10: TIDAL PF: 11.00 IWC: NA' Freq: Q 1 F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H Fairmont Regional WWTP NCO086550/001 County: Robeson Region: FRO Basin: LUM51 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2009 chrlim:22% NonComp: Single 7Q10: 122 PF: '1.75 IWC: 2.2' Freq: Q J F M A M 1 J A S O N D 2009 Pass Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >8.8 6.2 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Farmville WWTP NCO029572/007 County: Pitt I Region; WARD Basin: NEU07 Mar Jun Sep Dec I SOC JOC: Ceri7dPF Begin: 6/1/2008 chr Iim:90fo NonCom,p: Single 7Q10: 0.071 PF: '3.5 IWC: 98.7 Freq: Q J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100 77.9 Pass * * >100 * * Pass 2012 * * Pass * >100(P) Pass >100(P) * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 49 of 139 DEQ-CFW 00015447 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J J A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H Page 50 of 139 DEQ-CFW 00015448 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass 2013 * * Pass * * H * Pass Pass * * Pass 2014 * * Pass J F M A M J J A S O N D 2009 H * * H * Pass Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H H Pass Pass * * H 2013 H * * H * * H Pass * Pass 2014 H * J F M A M 1 J A 2009 Pass * >36(P) Pass >36(P) * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass S O N D * Pass * Pass >36(P) * Pass * Pass >36(P) >36(P) * Pass * * * * Page 51 of 139 DEQ-CFW 00015449 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H 1 1 A * Pass * Pass * Pass * Pass * * * * * * S O N D * Pass * Pass * Pass * Pass * H * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail Pass 2013 Pass(s) Pass * * Pass * * Pass * * Pass 2014 * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Fail >98 >98 * * * * J F M A M 1 1 A S O N D 2012 * * * * * * Fall * * Fail 2013 Pass * * Fail * * Fail * * Fail 2014 Pass * Page 52 of 139 DEQ-CFW 00015450 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Fail * * Fail 2014 Fail 1 F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 Fail * * Fail 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass 1 1 A * * * * Fail * Pass * Pass * Fail * * * 1 1 A * Pass * Pass * Fail * Fail * Fail * * * S O N D * Pass * Fail * Fail * Pass * Fail * * * * S O N D * Pass * Fail * Pass * Fail * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Fail 100 58.1 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >100(P) >100(P) Pass 2013 >100(P) * Fail <22.5 Pass Pass * * Pass * * Pass Page 53 of 139 DEQ-CFW 00015451 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * J F M A M J i A S O N D 2010 * * * * * * * * * H J 2009 2010 2011 2012 2013 J 2009 2010 2011 2012 2013 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 54 of 139 DEQ-CFW 00015452 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 i A S O N D * H * Pass Pass * Pass * * Pass * H * * H Pass * Pass * * H * H * * H * * * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 55 of 139 DEQ-CFW 00015453 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass J F M A M 1 1 A S O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Fail * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * H * * H * * Pass * * Fail Page 56 of 139 DEQ-CFW 00015454 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * 94.9 2012 >100 * * >100 2013 58.1 >100 >100 >100 2014 >100(P) J F M A M 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * >100 2012 >100 * * 94.9 2013 >100 * * >100 2014 >100(P) 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * >100(P) * >100 * 94.9 * >100 * >100 * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * >100 * >100 * Invalid >100 * 94.9 * >100 * * * * J J A S O N D * 94.86(P) * * >100 * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * * * * * >100 * * * J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Pass 2014 Pass * Page 57 of 139 DEQ-CFW 00015455 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * >80(P) * * >80 2010 * * >80(P) * * >80 2011 * * >80 * * >80 2012 * * >80 * * >80 2013 * * >80 * * Pass 2014 * * >80(P) A S O N D * >80 * * >80 * >80 * * >80 * >80(P) * * >80 * >80 * * >80 * >80(P) * * >80 * * * * * 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H 1 F M A M 1 i A 2009 73.5 * * 19.1 100 100 >100 2010 >100 * * 73.5 * * 73.5 2011 19.1 <6.75 >100 38.2 * * 73.5 2012 38.2 * * 38.2 * * >100 2013 73.5 * * 73.5 * * >100 2014 >100 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * 38.2 * 38.2 * >100 * >100 * * * * S O N D * Pass * Pass * Pass Pass Pass * Pass * Pass * * * * Page 58 of 139 DEQ-CFW 00015456 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >76(P) Pass * >76(P) Pass 2014 Pass * 1 F M A M 1 1 A 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H 1 F M A M 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 F M A M 2009 Pass * * Pass 2010 Fail >52 36.8 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 i A * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 i A * Pass * Pass * H * H * H * * * S O N D * * H * * * * * * H * * * * * * H * * * * S O N D * Fail * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * NR Pass * Pass * Pass * Pass * Pass * * * * Page 59 of 139 DEQ-CFW 00015457 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 >100(P) * * >100 2010 >100 * * >100 2011 >100 * * >100 2012 >100 * * >100(P) 2013 >100 * * >100 2014 >100 1 1 A * >100 * >100(P) * >100 * >100 * >100 * * * 5 O N D * >100 * >100 * >100 * >100 * >100 * * * * J F M A M J J A 5 O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail * * Pass * * Fail * * Pass 2014 * Fail J F M A M 1 2009 * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 5 O N D 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H 2013 * * * * * * * * * H 2013 * * * * * * * * * * * Fail 2014 H * 2014 H Fail Page 60 of 139 DEQ-CFW 00015458 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Fail * * Pass 2014 Fail * J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Fail >68 >68 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >68 2013 >68 Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 61 of 139 DEQ-CFW 00015459 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail 100 J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 55.11 H 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Invalid * H * H * H * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass Pass * Pass * * * * J A S O N D * H * * H * H * H H * H * Pass * * Pass * Pass * * * * * * Fail * 92.47 * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >48(P) * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 62 of 139 DEQ-CFW 00015460 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * l F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * Pass Pass 2013 * Pass * * Pass 2014 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H J F M A M J 1 A S O N D 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 * * Pass * * Pass 2014 * Pass J F M A M J J 2010 * * * * * Pass 2011 * * Pass * * Pass 2012 * * H * * H 2013 * * H * * H A S O N D * Pass * * Pass * H * * H * H * * H * H * * H Page 63 of 139 DEQ-CFW 00015461 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 66.7 >100 Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass l 2009 2010 2011 2012 2013 J 2009 2010 2011 2012 2013 l 2009 2010 2011 2012 2013 2014 F M A M 1 J * Fail * * Fail * Fail * * Fail * Fail * * Fail * Pass * * Fail * Pass * * Fail F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 J * Fail * * Fail * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J 2009 * * Fail * * Fail 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Pass * Fail * * Fail * Pass * * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Fail * * Fail * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 64 of 139 DEQ-CFW 00015462 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * * * * * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * * * * * * * * Page 65 of 139 DEQ-CFW 00015463 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Fail * 1 F M A M 1 1 A S O N D 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 * * Pass * * Pass 2014 * Pass 1 F M A M 2009 * * * Pass 2010 Fail * * Pass 2011 Pass * * Pass 2012 Pass Pass * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Fail * Pass * * * S O N D * Pass * Pass * Pass * Fail * Pass * * * * 1 F M A M 1 i A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass >32(P) >32(P) Pass >32(P) * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 66 of 139 DEQ-CFW 00015464 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail J F M A M 2013 1 F M A M 2009 Pass * * Pass 2010 Invalid Pass * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Fail * Pass * Fail * Fail * Pass * * * S O N D * Fail * Fail * Fail * Fail * Pass * * * * J 1 A S O N D * Fail 1 1 A S O N D * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fall * Page 67 of 139 DEQ-CFW 00015465 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * H l F M A M 1 J A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 87.2 87.2 2014 Pass * J F M A M 1 1 A S O N D 2009 >100 * * * * >100 * * Pass * Pass 2009 >100 * 2010 >100 * * * * >100 * * >100 * * >100 2010 >100 * * * * H 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >100 2012 * * * * * >100 2012 * >100 * * * >100 * >100 * * * >100 2013 * >100 * * * * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 2014 >100 * 2014 >100 * J F M A M J 1 A S O N D 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 2014 >100 * Page 68 of 139 DEQ-CFW 00015466 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M 1 J A S O N D 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H Page 69 of 139 DEQ-CFW 00015467 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * * H * * * * H 2009 >100 * 2009 >100 * * * H * * * * H 2009 >100 * * * * * H 2010 H >100 * * * * H 2010 H * * * * * H 2010 * * >100 2010 * >100 2011 * >100 2011 >100 * 2011 * >100 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 >100 * 2013 * >100 2013 >100 * 2013 >100 * 2014 >100 * 2014 >100 * 2014 >100 * 2014 >100 * J F M A M 1 1 A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * l F M A M 1 J A S O N D 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass * * Pass 2010 Pass Invalid * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Fail 81.2 Invalid Pass 2012 Fail 46.7 81.2 Fail >100 >100 Pass * * Fail >100 81.2 2013 Fail Invalid 81.2 Pass * * Pass * * Fail 23.3 46.7 2014 Fail <8.0 Page 70 of 139 DEQ-CFW 00015468 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Fail 20.62 58.89 Pass 2012 2012 Pass * * Pass 2013 Pass * * Pass 2013 Pass * * Pass 2014 Fail <45 2014 Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail <45 <45 * Pass * * Pass * * * * * * * * * * * * * * A M J J A 5 O N D * Invalid Pass * Invalid Pass * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * * * * * Pass * * * * * Pass * * Page 71 of 139 DEQ-CFW 00015469 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * * * * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Invalid Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2009 Pass * * Pass * >19.2(P) Pass >19.2(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A 5 O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass J F M A M J J A 5 O N D 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 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 72 of 139 DEQ-CFW 00015470 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 2010 >15.6 >15.6 Pass >15.6 * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J 2013 * 2014 * F H H M * A * M H J J * * A H S * O * N D H Region: MRO Basin: CTB05 !an Aprlul Oct SOC JOC: 7Q10: PF: IWC: Freq: Q J F M A M J J A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 73 of 139 DEQ-CFW 00015471 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * >100(P) Fail >100 86.6 Pass >100(P) * Invalid * Pass Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail 62.4 62.4 Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 >100 >100 Pass * * Pass * * Pass * * Fail 2014 18.4 >100(P) J F M A M J J A 5 2009 * Pass >100(P) * Pass * >100(P) Pass 2010 * Pass * * Pass * * Pass 2011 NR Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass 2014 * Pass O N D * Pass * Fail >100 * Pass * Pass * Pass * * * J F M A M J J A 5 O N D 2011 * * * * * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Fail 2014 Pass * J F M A M J J A 5 O N D 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 * * Pass * * Pass 2014 * Pass Page 74 of 139 DEQ-CFW 00015472 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * * * * Pass * Pass * Pass * Pass * * * 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 5 O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Fail * * Pass * * Pass * * Fail 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * Pass Region: MRO Basin: CTB35 Mar Jun Sep Dec S®C Joc: 7Q10; 13 PF: iWC: 1.41 Freq: Q J F M A M 1 1 A 5 O N D 2012 * * * * * * * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 6.74 13.5 Pass * * Pass 2014 * * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * * * * * J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 75 of 139 DEQ-CFW 00015473 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 >100 * * >100 * * <39 Invalid 88.3(s) >100(s) 2010 >100 * * >100 * * H H H >100 2011 H >100 >100 >100 * * H H H H >100 2012 >100 * * H >100 * H H H >100 2013 H >100 * >100 * * H 88.31 * >100 2014 >100 * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 * * * H 2013 H 2014 H J J A * Pass * Pass * Pass * H * * * * * * S O N D * Pass * Pass * H * H * * * * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 76 of 139 DEQ-CFW 00015474 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 4.9 * * >6 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * >6 * 4.9 * Pass * Pass * Pass * * * S O N D * 2.45 * >6 * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >84(P) * Pass * * * * * * J F M A M J J A S O N D 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 Page 77 of 139 DEQ-CFW 00015475 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 J F M A M J J A 5 O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * 2014 >100 * J F M A M 1 1 A 5 O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 2014 >100 * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 78 of 139 DEQ-CFW 00015476 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * >22(P) * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * >100 2014 * Fail Pass Page 79 of 139 DEQ-CFW 00015477 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * * H * * H * * Pass 2014 Pass * l F M A M 1 2009 * Pass * >100(P) Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass J A S O N D * Fail 91.5 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J F M A M 1 J A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass >100(P) * Pass 2010 * Pass * * H Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 80 of 139 DEQ-CFW 00015478 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail NR NR Pass 2013 * * Pass * * Pass 2014 * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: 7Q10: 1200 PF: '0.45 IWC: 0,06 Freq: Q J F M A M J i A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 81 of 139 DEQ-CFW 00015479 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * H * * H 2010 Fail * Pass * * Pass * * Fail * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Fail * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass l F M A M 1 J A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 82 of 139 DEQ-CFW 00015480 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * >100(P) Pass * >100(P) Pass l F M A M 1 J A S O N D 2009 * * * Fail * * Pass * * Pass 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail <10.25 50.2 >100(s) 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * Pass Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 83 of 139 DEQ-CFW 00015481 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 5 O N D 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 * * Pass 2014 Pass * J F M A M J J A 5 O N D 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 J F M A M J J A 5 O N D 2009 >100 * 2010 * * >100 2011 * >100 2012 * * * * >100 J F M A M 1 1 A 5 O N D 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 Page 84 of 139 DEQ-CFW 00015482 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M J J A 2009 Invalid * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass l F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * * * * * * * * J F M A M J J A 2009 35.4 * * 35.4 * * 35.4 2010 35.4 * * 35.4 * * 35.4 2011 35.4 * * 17.7 * * 35.4 2012 35.4 * * 35.4 * * 35.4 2013 35.4 * * 35.4 * * 35.4 2014 35.4 Page 85 of 139 S O N D * 17.7 * 35.4 * 35.4 * 35.4 * 35.4 * * * * DEQ-CFW 00015483 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Fail Pass >100 Pass Fail 2011 >100 >100 Pass Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Fail 2014 >100 >100 Pass i F M A M i i A S 0 N D 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 Pass H 2014 H i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 3.81(P) Pass Pass 2013 Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 Fail 77.9 >100 Pass Pass Pass Fail >100 >100 2010 >100 Fail 92.5 <45 Pass Fail <45 <45 2011 Fail <45 >100 Pass Fail >100 >100 Fail <45 77.9 2012 Pass Fail <45 77.9 Pass Fail 92.46 92.47 2013 Fail 77.94 55.11 Fail 77.94 77.9 Fail >100 <45 Pass H 2014 Fail <45 <45 i F M A 2011 2012 Pass 2013 Fail 2014 Fail M i i Pass Fail Page 86 of 139 A S 0 N D Pass Fail H Pass Pass H Fail Fail DEQ-CFW-00015484 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 H * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 Pass * * Pass * * Pass H >100 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 2009 * H * * H 2009 * Pass * * Pass 2010 * H * * H 2010 * Pass * * Pass 2011 * Fail >100 >100 Pass 2011 * H * * H 2012 * H * * H 2012 * Pass * * Pass 2013 * Pass * * Pass 2013 * H * * H 2014 * H 2014 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * H * * H * Pass * * Pass * H * * H * Pass * * Pass * Pass * * Fail 82.16 * H * * H H * H * * H * Fail * * Pass * Fail * * Pass * H * * * * * * * * * * H * * * * Page 87 of 139 DEQ-CFW 00015485 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 H 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * Pass * Pass * * Pass * Pass F M A M J J * 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 * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J i A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H J F M A M J J A 2009 H * * H 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass J 2013 2014 H S O N D * Pass * Pass * Pass * Pass * Pass * * * * F M A M J J A S O N D * * H * * H * * * * * * * * * * * Page 88 of 139 DEQ-CFW 00015486 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass(s) * * Pass(s) 2010 * >100(P) Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) 2013 * * Pass(s) 2014 * * Pass(s) 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 76.2 76.2 Pass * * Pass 2012 * * Pass * * Pass 2013 Fail * H * * Pass 2014 * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass A S O N D * Pass(s) >100(P) * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * * * * * Pass * A S O N D * H * * Pass * H Pass * Fail * Pass * * Pass * H Pass * H * H * * Pass * * * * * 1 i A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 89 of 139 DEQ-CFW 00015487 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 H H 2010 H H 2011 H H H H 2012 H H H 2013 H H H H 2014 H Norwood WWTP NCO021628/001 County: Stanly Region: MRO Basin: YAD14 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim: 2.7% NonComp: Single 7Q10: 42,0 PF: I0.75 IWC: 2.68 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass NW WTP Hood Creek NCO057533/001 County: Brunswick Region; WIRO Basin: CPF17 Feb May Aug Novl SOC JOC: Ceri7dPF Begin: 3/1/2012 Chr Monit: 90% Non Comp: 70.10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2012 Fail Fail Fail 2013 Fail Fail Pass Fail 2014 Fail Oakborc, WVVTP-001 NCO043532/001 County: Stanly Region: MRO Basin: YAD13 Jan AprJul Oct SOC--JOC: Ceri7dPF Begin:' 4/1/2004 chr lim: 30% NonCornp: Single 70.10: 3.3 PF: 0.9 IWC: 29.71 Freq: Q i F M A M i i A S 0 N D 2009 H H H 2010 H H 2011 H H H H 2012 H H H H 2013 H H H H 2014 H Oakborc, WVVTP-002 NCO043532/002 County: Stanly Region; MRO Basin: YAD13 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin 4/1/2004 chr lim: 4,6% NonCornp: Single 70.10: 29 PF: 0.9 IWC: 4.6I Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Page 90 of 139 DEQ-CFW-00015488 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Fail 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Fail * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J J A 2009 Pass * * Invalid Pass * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J J A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 91 of 139 DEQ-CFW 00015489 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 1 A S * Pass(s) * Pass Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * * * * Pass(s) * * * O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * J F M A M J J A S O N D 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 * * Pass >100(P) >100(P) Pass 2014 * Pass J F M A M J J A S O N D 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 * * * H >100 * H 48.5 H H 2014 H 31.82 J F M A M 1 J A S O N D 2009 Pass * * Fail >100 >100 Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass * * Pass 2012 Pass * * Fail 94.9 >100 Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 58.1 94.9 2014 Pass * Page 92 of 139 DEQ-CFW 00015490 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Pasquotank WTP NCO043583/001 County: Pasquotank Region: WARO Basin: PAS50 Mar Jun Sep Dec SOC JOG: Ceri7dPF Begin: 5/1/2013 Chr Monit: 909/. NonComip: 7Q10: PF: (WC: Freq: Q J F M A M J J A 5 O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass PCs Phosphate Company Inc. 007 NCO003255/007 County: Beaufort Region: WARO Basin: TAR07 SOC JOG: Fthd48Ac Begin: 3/1/2010 48hr LC50 monthly a NonComip: 7Q10: TIDAL PF: IVAR IWC: NA Freq: M J F M A M J J A 5 O N D 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2012 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2013 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2014 >100 >100 >100 Pembroke WWTP NCO027103/001 County: Robeson Region: FRO Basin: LUM51 Jan AprJul Oct SOC JOC: Ceri7dPF Begin:' 10f1f2009 chrlim:17% NonComp: Single 70.10: 120 PF: '1.33 IWC: 1.7' Freq: Q J F M A M 1 J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M 2012 2013 * Pass 2014 * Pass A M 1 * * * * Pass * * * 1 A 5 O N D * * * * Pass * Pass * * Pass * * * * * * Page 93 of 139 DEQ-CFW 00015491 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Fail 78.7 <7.75 Pass 2010 * Pass * * Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 2011 43.8 Fail 10.96 10.96 Pass * * Pass * * Fail >100 2012 21.9 Pass * * Pass * * Pass * * H 2013 * Pass * * H Pass * Pass * * H 2014 Pass H 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass Pass * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * i A S O N D * Fail >100 >68 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * >90 2012 * * * >100 2013 * * * * >100 Page 94 of 139 DEQ-CFW 00015492 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Fail * * Fail * * Fail * * Fail 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * Fail * * Fail * * Fail * * Fail 2014 * Fail J F M A M J J A S O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * H * * Fail * * Fail * * Fail 2014 * Fail J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 95 of 139 DEQ-CFW 00015493 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J A 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * * * * J F M A M J 1 A S O N D 2009 Pass * * Pass * * H * * Pass 2010 Pass * * H * * Pass * * Pass 2011 H * * Pass * * H * * H 2012 Pass * * H * * H * * Pass 2013 Pass * * H * * Pass * * Pass 2014 Pass * l F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 96 of 139 DEQ-CFW 00015494 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * * * * * * * H * * H 2011 * * Pass * * Pass * * Fail >100 >100 Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Region: WSRO Basin: CPF08 SOC JOC: 7Q10; O.0 PF: iWC: NA Freq: A J F M A M 1 1 A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 l F M A M 1 J A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Fail >72 >72 Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * * * * * * Page 97 of 139 DEQ-CFW 00015495 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * 94.9 * * >100 * * 58.1 >100 >100 >100 2010 * >100 * * 94.9 * * 94.9 * * >100 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 2013 * >100 * * 94.9 * * 31.8 >100 94.9 >100 2014 * >100 J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 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 * * Pass * * Pass Page 98 of 139 DEQ-CFW 00015496 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H J F M A M 1 J A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * l F M A M 1 J A S O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 2014 Fail * J F M A M J 1 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 Pass * Pass 2014 H * Page 99 of 139 DEQ-CFW 00015497 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Raleigh - Dempsey E. Benton WTP NCO088285/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOG: Ceri7dPF Begin: 3/1/2008 Chr Lim: 90% (re -rout Non Comp: 7Q10: NA PF: I4.0 IWC: NA Freq: Q i F M A M i i A S 0 N D 2009 H H H H 2010 H H Raleigh - Neuse River WWTP NCO029033/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC—JOC: Ceri7dPF Begin: 8/1/2008 chr lim: 49% @ 60 M NonComp: Single 7Q10: 98,7 PF: I60.0 IWC: 49.0 Freq: Q i F M A M i i A S 0 N D 2009 >100(s) >100(s) >100(s) >100(s) 2010 >100(s) >100(s) >100(s) >100(s) 2011 >100(s) >100(s) >100(s) >100(s) 2012 >100 >100(P) >98(P) >100 2013 >100(s) >100 >100(s) >100 2014 >100(s) Raleigh Convention Center NCO088137/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC--JOC: Ceri7clPF Begin:' 3/1/2008 Chr Lim: 90% Non Comp: 7Q.10: 0 PF: VAR IWC: 100 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Raleigh- E.M. Johnson WTP- 001 NCO082376/001 County: Wakel Region; RRO Basin: NEU02 Feb May Aug Novl SOC—JOC: Ceri7dPF Begin 10/1/2008 chr monit @ 909/. NonComp: 7QI0: 0 PF: NA IWC: 100 Freq: Q i F M A M i i A S 0 N D 2009 H H H H 2010 H H H H 2011 H H H H 2012 H H H H 2013 H H H H 2014 H Page 100 of 139 DEQ-CFW-00015498 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H J F M A M J J A 2012 >12 * Pass Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass Fail J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass S O N D * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l F M A M 1 J A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass 2014 Pass * J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 101 of 139 DEQ-CFW 00015499 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 H H H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H * H H H H H 2014 >100 H J F M A M J J 2009 * >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H J F M A M 1 J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * Page 102 of 139 DEQ-CFW 00015500 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H * H H 2011 39.2 * * H H H H 2012 >100 * H H H H H 2013 H 70.7 H H H H H 2014 >100 H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 42 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * A S O N D H H H H H H H H H H H H H H H * H H H H H H H H * * * * * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H Page 103 of 139 DEQ-CFW 00015501 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 J F M 2011 2012 Fail 2013 Pass 2014 Fail A M J J A * * * * * Fail * * Fail Fail * * Pass * * * * * S O N D * Fail Fail * Pass * Pass * * * * J F M A M 1 1 A S O N D 2009 >100 * * >100 * * 86.6 * * >100(P) 2010 >100(P) * * >100(P) * * >100 >100(P) * >100 2011 >100 * * >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 * * 86.6 2013 >100 * * 43.1 >100 >100 >100 * * 67.6 2014 >100 * J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H Region: MRd Basin: CTB37 Mar Jun Sep Dec S®C Joc: 7Q10; 0.0 PF: '0.194 IWC: 100 Freq; Q l F M A M 1 J A S O N D 2009 * * Fail >100 55.1 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 104 of 139 DEQ-CFW 00015502 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * l F M A M 1 J A 2009 * * * * * Fail Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * H 2014 H S O N D * Pass * Pass * Fail * Pass * H * * * * J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Fail H 2013 >100 Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 105 of 139 DEQ-CFW 00015503 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2013 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * * * * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * 5 O N D * * Pass * * * * A M J J A 5 O N D * Fail >100 >100 Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * * * * * Pass * * * * * Pass * * J F M A M J J A 5 O N D 2009 >100 * 2010 * >100 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * Page 106 of 139 DEQ-CFW 00015504 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >16 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass >32(P) * Pass >32(P) * Pass * * Pass 2014 * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 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 * * Pass Pass 2014 Fail * J F M A M 1 J 2009 * * Fail * * Fail 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * * * * * Page 107 of 139 DEQ-CFW 00015505 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * >100(P) * Pass * Fail * * >100 * >100 * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M 2012 2013 Pass * * Pass 2014 Pass l 2009 2010 2011 2012 2013 2014 J 2012 J J A * Pass * Pass * * * F M A M 1 J * Pass * * Pass * Pass * * Pass * Fail >100(P) >100 Pass * Pass * * Pass * Pass * * Pass * Pass F M A M J J * * * * * * S O N D * Pass * Fail * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * * H Page 108 of 139 DEQ-CFW 00015506 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * >100(P) Pass * 31.8(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass J F M 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass A M 1 J A S O N D * * Fail >78 >100 Pass * * Pass * >78(P) Pass * * Pass * * Pass * * Pass * * Pass * * Pass * * Pass * * Fail >100 >100 Pass * * * * Pass * * * * * Pass * * * * * Pass * Page 109 of 139 DEQ-CFW 00015507 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 >100 Fail >100 92.5 Pass 2012 >100 Pass * * Pass 2013 * Pass * * Pass 2014 >100 Pass 1 A S O N D * Pass * * Pass * Pass * * Fail >100 * Pass * * Fail >100 * Pass * * Pass * Pass * * * * * * Fail * 55.1 * J F M A M J J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass * * Pass Pass 2013 Pass Pass * * Pass * * Pass * * Pass 2014 * Pass Page 110 of 139 DEQ-CFW 00015508 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass l F M A M 1 J A S 2009 * Invalid * * Pass * * Pass 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass 2013 * Pass * * Pass * * Pass 2014 * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Fail >100 * Fail * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * J F M A M J 1 A S O N D 2009 >50 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 111 of 139 DEQ-CFW 00015509 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * fail >100 >100 Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H J F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H Page 112 of 139 DEQ-CFW 00015510 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 42.4 * * 21.2 2010 H * * H 2011 H * * H 2012 H * * H 2013 H * * H 2014 H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) J 1 A * Fail * Pass * Pass * Pass * Pass * * * A M 1 * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass S O N D * >60 * H * H * H * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * i A S O N D * Pass(s) * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * * * * Pass(s) * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 113 of 139 DEQ-CFW 00015511 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Fail * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2013 * * * Pass * * H * * Pass 2014 Pass * J F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Fail Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J 1 A S O N D 2009 H * * H * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 H Pass Page 114 of 139 DEQ-CFW 00015512 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 5 O N D 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * J F M A M 2009 Pass * * Pass 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 2014 Pass J J A 5 O N D * Fail Fail * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * * * * * * * J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * * * * * * * * * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H 2014 * H J F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 2014 Pass J J A 5 O N D * * * * Pass * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * NR Pass * Pass * * * * * * Pass * * * Page 115 of 139 DEQ-CFW 00015513 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * >9 * * >9 * * >9 * * H H 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 2013 * >9 * * * * * * * * >9 2014 * >9 J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail Pass * Pass * * Pass * * Pass 2014 * Fail J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass F M A M J J * >100 * * >100 * >100 * * 83.1 * >100 * * 51.2 * >100 * * >100(P) * >69 * * 87.2 * >76 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * 51.2 * * >100 * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * * * * * >76 * Page 116 of 139 DEQ-CFW 00015514 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Spruce Pine WTP NCO082767/001 County: Mitchell Region: ARO Basin: FRB06 Feb May Aug Nov SOC JOG: Notestrequired Ceri7dPF Begin: 7/1/2011 Chr Monit: 909/. 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—JOC: Ceri7dPF Begin: 3/1/2011 chr lim: 6.6% NonComp: Single 7Q10: 44,0 PF: I2.0 IWC: 6.6 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Square D-Phase I NCO081540/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC--JOC: Ceri7dPF Begin:' 2/1/2003 chr lim: 149/.; upon ex Non Comp: Single 7Q.10: 0.20 PF: OL21 IWC: 14 Freq: Q i F M A M i i A S 0 N D 2009 H H H H 2010 H H H 2011 H H H H 2012 H H H H 2013 H H H H 2014 H Stan1eyWWTP NCO020036/001 County: Gaston Region; MRO Basin: CTB35 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin: 9/1/2013 chr lim: 659/. NonCornp: Single 70.10: 0,41 PF: 03 IWC: 65 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Fail >100 >100 Pass Fail >100 Invalid Fail >100 >100 2011 Pass Fail >100 >100 Pass Pass 2012 Pass Pass Pass Fail >100 46.2 2013 Pass Fail N R N R Pass Pass Fail Pass Pass 2014 Pass 76.9 Page 117 of 139 DEQ-CFW-00015515 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * >100 * * >100 * * >100 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 76.48 Invalid >100 J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * J F M A M J J A S O N D 2009 Fail >100 50.9 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass Page 118 of 139 DEQ-CFW 00015516 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * * * * * * 1 F M A M 1 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 * * Pass * * Pass 1 F M A M 2009 Fail Pass * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Fail * Pass * Pass * Pass * * * S O N D * Pass * Fail * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H Page 119 of 139 DEQ-CFW 00015517 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 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 l F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 2009 * * H * * H * * Pass * * H 2010 * * H * * Pass * * Pass * * H 2011 * * H * * Fail >100 >100 Pass * * H 2012 * * H * * Pass * * Fail >100 >100 H 2013 * * H * * Pass * * Pass * * H l F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Fail 94.9 >100 Pass 2014 * * Late A S O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * J F M A M J J A S O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 120 of 139 DEQ-CFW 00015518 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 Pass * * Pass * * fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * H * * H 2014 H * J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * fail >16 >16 Pass 2014 Pass * J F M A M 2009 Pass >16.4(P) * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * H Pass * Pass 2011 Pass * * H * * H Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 121 of 139 DEQ-CFW 00015519 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * J F M A M J J A 5 O N D 2009 * Pass * * Pass * Pass Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J F M A M J J A 5 O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A 5 O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 2013 * Pass * * Fail * * Fail * * Pass 2014 * Fail Region: ARO Basin: TRB01 Mar Jun Sep Dec SOC JOC: 7Q10: PF: IWc: Freq: Q J F M A M J J A 5 O N D 2013 * * * * * Pass * * * * * Pass Page 122 of 139 DEQ-CFW 00015520 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 >100 Fail * * H Fail 2014 * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Fail * * * * * J F M A M J J A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * Page 123 of 139 DEQ-CFW 00015521 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 >100 2009 H 2010 >100 2010 >100 2011 2011 2012 2012 2013 * >100 2013 * H 2014 >100 2014 >100 A M * * 1 * 1 * A * S * O * N D * * * * * * H * * * * * * * * * >100 * * * * * * * H * * * 85.2 * * * * * * H * >100 * >100 * >100 * * * * * * * * * * * * * * * >100 * * * * * * * * * * * * * * J F M A M J 1 A S O N D 2009 * * >100 2011 * * * * * * * >100 2013 * * * Pass J F M A M 1 1 A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 >100 * 2014 * >100 l F M A M 1 J A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 >100 * 2013 >100 * 2014 * >100 Page 124 of 139 DEQ-CFW 00015522 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * H * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass 1 i A S O N D * Pass * * Pass * Invalid Fail NR NR NR * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * NR Pass * Pass * * * * * * * Page 125 of 139 DEQ-CFW 00015523 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass 1 F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass 1 F M A M 2009 * * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Fail * * Pass 2014 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 * * * * * i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 126 of 139 DEQ-CFW 00015524 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Fail Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A 2012 2013 Pass * * Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Fail * Fail * Pass * Pass * Pass * * * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Fail >7.2 3.1 Pass(s) 2014 Pass(s) S O N D * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass(s) * * * * J F M A M J i A S O N D 2009 H H H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H H H H H H H 2014 H H H Page 127 of 139 DEQ-CFW 00015525 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J J A S O N D 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Late Late Pass Pass * * Fail Invalid >44 Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 Pass * * Pass * * Fail >22 >22 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 31.1 J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 >8 * * >8 * * >8 * * >8 2014 >8 * Page 128 of 139 DEQ-CFW 00015526 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Fail >40 28.3 Pass * * Pass * Pass * * Pass * * Pass * * * * * * * * * 1 F M A M 1 1 A S O N D 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass 1 F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * NR Pass * Pass * * * * Page 129 of 139 DEQ-CFW 00015527 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Invalid Pass * Pass 2012 Pass * >20(P) Pass >20(P) >20(P) Pass 2013 Pass * * Pass * * Pass 2014 Pass S O N D * Pass * Invalid Pass * Pass * Fail >20* >20* * Pass * * * * J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Pass * * Pass * * Fail l F M A M 1 J A S O N D 2009 H 2010 * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H Page 130 of 139 DEQ-CFW 00015528 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * J F M A M 1 1 A S O N D 2009 Fail >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail 97.5 Invalid NR NR 63.6 Fail 2011 63.6 92.5 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 2009 H * H H H H H 2010 H H H H H H H 2011 H * * H * * H 2012 H * * * * * H 2013 H * * H * * H 2014 H A S O N D H H H H H H H H H H * * H * * * * * * * H * * * * * Page 131 of 139 DEQ-CFW 00015529 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass * * Pass l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H J F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Pass * * Pass 2014 Pass S O N D * Pass * Pass * Fail Pass * Pass * Fail * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 132 of 139 DEQ-CFW 00015530 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass >18(P) * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * * * * * * * * J F M A M J J A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * Page 133 of 139 DEQ-CFW 00015531 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass J F M A M 2009 Pass * * Pass 2010 Pass >100(P) * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J J A * Pass * >100 * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Fail Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * H 2012 * H 2013 * H J F M A M J J A S O N D 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * H * * H * * H J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Page 134 of 139 DEQ-CFW 00015532 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 18.4 72.11 >100 72.11 2010 36.77 36.77 11.26 36.8 36.8 72.1 >100 2011 11.3 36.8 18.4 36.8 72.1 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 >72 2013 25.5 50.9 >72 50.9 2014 25.5 50.9 i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass i F M A M i i A S 0 N D 2009 42.4 Fail 25.4 <18 NR Fail 25.4 >100 Pass 2010 Pass Pass Invalid Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass i F M A M i i 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass 10.5(P) >14.8(P) Pass 2014 Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 135 of 139 DEQ-CFW-00015533 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass >1.08(P) >1.08(P) Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * Pass * * Pass Pass * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass Pass * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass l F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail Pass * Fail 2013 Pass * Fail(s) Pass(s) * Pass Pass(s) * Pass * * Pass(s) J F M A M 1 1 A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 136 of 139 DEQ-CFW 00015534 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass(s) * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass(s) * * Pass(s) * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass 1 F M A M 1 i A 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass 2014 Pass 1 F M A M 2009 >22 * * >22(P) 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * >22 * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 137 of 139 DEQ-CFW 00015535 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * H * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass J 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 * * Pass 2014 Pass * Region: MRO Basin: YAD12 Jan AprJul Oct SOC JOC: waiver 70,10: PF: '0.03 IWC: Freq; x/Q l F M A M 1 J A S O N D 2009 * * * * * * H * * H 2010 H * * H * * H l F M A M 1 J A S O N D 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Fail * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Fail * * Pass 2014 Pass * Page 138 of 139 DEQ-CFW 00015536 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass J F M A M 2009 Invalid Pass * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J i A S O N D 2009 H H H H H H H H Pass Pass * H 2010 H H H H H * H * * H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H A.00 Pass Pass Pass Pass J F M A M 2009 Pass(s) * * Pass(s) 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass 2013 Pass(s) * * Pass(s) 2014 Pass(s) J J A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * * Page 139 of 139 DEQ-CFW 00015537