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HomeMy WebLinkAboutDEQ-CFW_00016456Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail 92.5 >100 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Fail >100 92.5 Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ * Pass * >100(P) Pass >100(P) >100(P) Pass Region: FRO Basin: LUM51 Mar Jun Sep Dec SOC JOC: 7Q10: 128 PF: '2.5 IWC: 3.2Freq: Q J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Late Pass Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 77.94 >100 Fail >100 >100 Pass 2012 * * Pass * * Fail Pass 2013 * * Pass * * Pass 2014 >100(P) * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Fail * Fail 92.5 >100 Pass * Pass * * Pass * Pass >100(P) >100(P) Pass * Fail 92.5 Page 1 of 145 DEQ-CFW 00016456 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2009 2010 2011 2012 2013 2014 F M A M 1 1 * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * H * * H A S O N D * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H * * H * H J F M A M J J A S O N D 2009 * Pass * * Pass * Pass * * * Pass 2010 * Pass * * Pass * Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * * Pass * * * Pass * * * * H 2014 * * H * * * H J F M A M J J A S O N D 2009 * Pass * * Invalid Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Fail H 2013 Pass Fail >100 Pass * * Pass * * Pass 2014 * Pass * Pass * * Pass J F M A M 1 J A S O N D 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * * >100 Page 2 of 145 DEQ-CFW 00016457 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * Pass * Pass 2013 * Pass * Pass * * Pass 2014 * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Pass * * Pass * * * * * J F M A M J J A S O N D 2009 * Pass * * Pass * Pass * * * * Pass 2010 * * Pass * * Pass Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass 2014 * Pass * Pass * * * Pass Region: MRd Basin: YAD14 Feb May Aug Nov 5®C Joc: 7Q10: 0.27 PF: 'na IVVC: 49.1 Freq: Q J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Fail 100 H Pass >100 * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 >100 Fail >100 75.02 Pass * * Pass * * Fail 42.93 2013 75.02 >100 <33.5 40.9 75.02 * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * 2014 * * * >100 Page 3 of 145 DEQ-CFW 00016458 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 Pass * * Fail >100 >100 Pass * * Pass 2010 * Invalid >100 >100 Pass * * Pass * * H 2011 * Pass * * Fail >100 77.94 Fail H H >100 2012 100 H Fail >100 H Pass * Pass * * Fail H 2013 H H H 55.11 >100 >100 * H Pass * Pass 2014 * H * Pass Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass >12(P) >12(P) Pass >12(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >12(P) Pass >12(P) * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass Page 4 of 145 DEQ-CFW 00016459 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 2014 * * >100 J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 92.47(s) Pass A M J J A 5 O N D * >100(P) * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 * Fail >100 <45 Pass J F M A M J J A 5 O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 5 of 145 DEQ-CFW 00016460 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 5 O N D 2009 H H * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H 2014 * * * * * * * * * H J F M A M 2009 Pass * * Pass 2010 Fail <25 30.41 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A 5 O N D * Fail 60.62 >98 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail >1.2 >1.2 * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 6 of 145 DEQ-CFW 00016461 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 * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass H Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J J A S O N D * Fail * Pass Pass * Fail Pass * Fail * Pass * * Fail * 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 >100 * Page 7 of 145 DEQ-CFW 00016462 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2009 Fail Pass 2010 Pass Fail 2011 Pass Fail 2012 Pass Fail 2013 Fail Fail 2014 Fail Fail i A S 0 N D Pass Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail i F M A M i i 2009 Fail Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 Pass >100(P) Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass i F M A M i i A 2009 Pass Fail 2010 Pass Fail Fail 2011 Pass Pass Pass 2012 Pass Fail Fail 2013 Pass Fail Pass 2014 Pass Pass Pass i F M 2009 Pass 2010 Pass 2011 Pass 2012 Pass 2013 Pass 2014 Pass A M i Pass Pass Pass Pass Pass Pass S 0 N D Fail Fail Pass Fail Pass Pass i A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 8 of 145 DEQ-CFW-00016463 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M 2009 Pass 2010 Pass 2011 Pass 2012 45.3 Pass 2013 Pass(s) 2014 Pass(s) A M i Pass Pass Pass Pass Pass(s) Pass(s) i A S 0 N D Pass Pass Pass Pass Pass Fail 22.6 Pass(s) Pass(s) Pass(s) Pass(s) Pass(s) i F M A M i i A S 0 N D 2009 35.36 17.68 17.68 35.36 2010 35.36 17.68 17.68 35.36 2011 35.36 35.36 35.36 17.68 2012 <12.5 17.68 <12.5 <25 2013 8.84 17.68 8.84 <6.25 2014 <6.25 17.7 8.84 17.7 i F M A M i i A S 0 N D 2013 Pass Pass Pass 2014 Pass Pass Pass Pass i F M A M i i 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 Pass Invalid i F M A M i 2009 Pass Pass 2010 Pass Pass 2011 Pass Pass 2012 >100(P) Pass >100(P) >100(P) Pass 2013 Pass Pass 2014 Pass Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass i A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 9 of 145 DEQ-CFW-00016464 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 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 * * Fail * * Fail J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass S O N D * Fail * Fail * Fail * Pass * Fail * Fail J J A S O N D * Fail Invalid >90 Fail >100 >100 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass 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 2012 * * * * * H 2013 * * H 2014 * * H * * H S O N D * * * * * * * * * * * * Page 10 of 145 DEQ-CFW 00016465 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 Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Fail >32 >32 Pass * 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 * * H * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Fail <45 97.5 Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 i A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Fail 31.8 58.1 * Pass 1 1 A S O N D * Fail >100 97.47 Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail >100 >100 * Pass * * Pass * Pass * * Pass Page 11 of 145 DEQ-CFW 00016466 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 * * H * * H * * 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 * * Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Fail >100 >100 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 2009 * * >100 * * 97.5 2010 >100 >100 97.5 * * >100 2011 * * >100 * * >100 2012 * * >100 * * >100 2013 * * >100 * * >100 2014 * * >100 * * >100 S O N D * Pass * Pass * Pass * Pass * Pass * Pass A S O N D * >100 * * 82.2 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 Page 12 of 145 DEQ-CFW 00016467 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 * * H 2012 * H * * H * * H * * H 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail >100 >100 Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 * * * >100 Page 13 of 145 DEQ-CFW 00016468 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 * 2014 * * * >100 J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H 82.2 >100 Pass * Pass * * Pass * Pass * * Pass 1 i A * Pass * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 14 of 145 DEQ-CFW 00016469 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 * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Fail J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 1 2009 * >36 * * >36 2010 * >36(P) 29.39 >36(P) Pass 2011 * >36 * * >36 2012 >36 >36 * * >36 2013 * >36 * * >36 2014 * >36 * * >36 5 O N D * Pass * Pass * Pass * Pass * Pass * Fail 1 A 5 O N D * >36 * * >56 * >36 * * >36 * >36 * * 10.39 >36 * >36 * * >36 * >36 * * 29.4 * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 15 of 145 DEQ-CFW 00016470 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 * Fail 44.1 44.1 Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail >100 >100 Pass * * Pass * * H Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail >100 >100 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass A M 1 J A S O N D * * Pass * * Pass * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass * * Fail >24 >24 Pass Pass * Pass * * Pass * * Pass * * Pass * * Pass * * Pass * * Pass * * Pass * * Pass Page 16 of 145 DEQ-CFW 00016471 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2009 H * * H * * Pass * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 17 of 145 DEQ-CFW 00016472 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 * Fail >100 >100 Pass * * Fail >100 >100 Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail >100 >100 Pass * * Fail >100 >100 2014 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(s) 2014 * Pass(s) * * Pass(s) J A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass Pass Pass * Pass(s) >100(P) * Pass(s) >100(P) * Pass(s) * * Pass(s) * Pass(s) 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 >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 18 of 145 DEQ-CFW 00016473 Whole Effluent Toxicity Testing and Self Monitoring Summary i 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 i 9.8(s) 6.1(s) 6.1(s) 6.1(s) 6.1(s) 6.1 i A S 9.8(s) 6.1(s) 6.1(s) 6.1(s) 9.8(s) 9.8(s) 0 N D 9.8(s) 6.1(s) 9.8(s) 9.8(s) 6.1(s) i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail >4.2 2013 >4.2 Pass Pass Pass Pass 2014 Pass Pass Pass Region: WSRO Basin: YAD03 Mar Jun Sep Dec SOC Joc: 7Q10: PF: 0.010 IWC: Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Late Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Fail >100 67.1 Pass Fail 94.5 94.87 Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass i F M A M i i A S 0 2009 >100(P) Pass Pass Pass 2010 Pass Pass Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Fail <22.5 >100 Fail >100 >100 Pass 2014 Pass >100(P) >100(P) Pass Pass N D Pass Pass Pass Pass Pass Page 19 of 145 DEQ-CFW-00016474 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 >100 >100 >100 2010 >100 >100 >100 >100 2011 >100 >100 >100 2012 Pass >100 >100 >100 2013 >100 >100 >100 >100 >100 2014 >100 Fail H Charlotte- Douglas Airport-002 NCO083887/002 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC: Fthd24Ac Begin:', 8/1/2006 24hr LC50 ac monit e Noncomp: 7Q10: NA PF: INA IWC: NA Freq: 5OWD/A i F M A M i i A S 0 N D 2010 NR 2011 >100 2012 Pass 2013 Fail 2014 Pass Charlotte- Douglas Airport 003I NCO083887/003 County: Mecklenburg Region; MRO Basin: CTB34 SOC JOC: Fthd24Ac Begin: 8/1/2006 24hr LC50 ac monit e Non Comp: 70.10: NA PF: NA IWC: NA Freq: 50WD/A i F M A M i i A S 0 N D 2010 NR 2011 >100 2012 Pass 2013 Pass 2014 Pass Chemetall Foote Corporation NCO033570/001 County: Cleveland Region: MRO Basin: BRD05 SOC—JOC: Fthd24PF Begin:' 9/1/2008 24hr p/f Acute LIMIT: Non Comp: 70,10: 0.9 PF: INA IWC: 17 Freq: A i F M A M i i A S 0 N D 2009 Pass 2010 Pass 2011 Pass 2012 H Chemical Specialties, Inc. NC0006351/001 County: Cabarrus Region; MRO Basin: YAD11 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin 5/1/2014 Perm chr lim: 0.96% NonComp: Single 70.10: 4,0 PF: 0.025 IWC: 0,96 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 H Pass Pass Pass Page 20 of 145 DEQ-CFW-00016475 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * >68(P) Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 >68 >68 Pass * * Pass J F M 2009 * Fail 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Fail * Fail * Pass * Pass * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass J A S O N D * Fail * * Pass * >100 * * 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 * 2014 >100 * J F M A M J 1 A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H J F M A M J J A 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 2013 * * * * >100 2014 >100 Page 21 of 145 S O N D * * * * * * * * * * * * * * * * * * * * * * * * DEQ-CFW 00016476 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail * * Fail Pass * Pass J F M A M 1 1 A 2009 Pass * * Fail * * Pass 2010 Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2012 * * * * * * * * * H 2013 H * * * * * H 2014 H * * H * * H * * H Region; MRO Basin: CTB34 Jan AprJul Oct SOC JOC: 70.10; PF: '0.05 IWc: Freq: Q J F M A M J 1 A S O N D 2014 * * * * * * * * * Pass Page 22 of 145 DEQ-CFW 00016477 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 i 2009 * * Pass * * Pass 2010 Pass * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Fail A S O N D * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 23 of 145 DEQ-CFW 00016478 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * NR NR NR * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 i A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * NR NR Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass >12(P) >12(P) Pass 2014 * * Pass * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 24 of 145 DEQ-CFW 00016479 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 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 2014 * * 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) 95.7 >100(P) * * >100(s) * * Pass(s) J F M A M J J A S O N D 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * Pass * * Pass * * >100 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass 2013 * Pass(s) * * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass 2014 * Pass(s) * * Pass(s) * * Pass J F M A M 1 J A S O N D 2009 * * >100 * * >100 * * >100 * * >100 2010 * * >100 77.9(P) >100(P) >100 * * >100 * * >100 2011 * * >100 * * >100(P) * * >100 * * >100 2012 * * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2014 * * Pass(s) * * Pass * * Pass Page 25 of 145 DEQ-CFW 00016480 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * >100 * * >100 * * 97.5 2010 >100(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 55.1 >100 92.5 Pass(s) * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 Pass * * Pass(s) * * Pass(s) * * Pass(s) 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) * * Pass(s) J A S * >100 * >100 * >100(P) * Pass(s) * Fail(s) * Pass O N D * >100(P) * >100 * 97.5 * Pass(s) * Fail * * >100(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 * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * Pass Pass * * Pass J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 26 of 145 DEQ-CFW 00016481 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Fail * * Fail 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 1 1 A * Fail * Fail * Pass * Pass * Pass * Fail S O N D * Pass * Pass * Fail * Pass * Pass * Fail J F M A M J J A S O N D 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 J F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 27 of 145 DEQ-CFW 00016482 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J J A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M J J A 5 O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 28 of 145 DEQ-CFW 00016483 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 Page 29 of 145 DEQ-CFW 00016484 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 l F M A M 1 J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Late Pass * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >48 Pass 2014 14.70 Pass S O N D * Pass * Pass * Pass * Fail * Pass * Pass A M 1 J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass * Pass * * Pass * * Fail <12 * Pass * * Pass * * Fail 14.7(s) * Pass * * Pass J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 30 of 145 DEQ-CFW 00016485 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * * H * * H 2012 * H * * H 2013 * * * * H H 2014 * H H * H H 1 A S O N D * Pass * * Pass * Pass * * * H * * H * * H * * H * * H * * H * H * H H J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H Page 31 of 145 DEQ-CFW 00016486 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2009 * 86.6 * * 86.6 2010 * >100 * * >100 2011 * <29.8 >100 >100 >100 2012 * Invalid * * 86.6 2013 * >100 * * 66.86 2014 * 86.6 * * 86.6 1 A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >100 * * >100 * >100(s) J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H 2014 H * * H * * H * * H J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass Pass * Pass * * Pass Region: MRO Basin: CTB32 Jan AprJul Oct SOC JOC: 70.10; 0:5 PF: '0.30 IWC: 48Freq: Q J F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H Page 32 of 145 DEQ-CFW 00016487 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Fail >44 >44 Pass >44(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 H Pass * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass >8.4(P) >8.4(P) Pass * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 33 of 145 DEQ-CFW 00016488 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * 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 Pass * * Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass * * Pass * * Pass * * Fail >100 >100 2014 Pass * * Pass * * Pass * * Pass Page 34 of 145 DEQ-CFW 00016489 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass Pass Pass Pass Pass Pass Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass * * Pass J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H 2014 * * * * * H * H J F M A M 1 J A S O N D 2011 * * * * * H 2012 * * * * * H 2013 * H H * * H * H H * H H 2014 * H * * H H * H H H Page 35 of 145 DEQ-CFW 00016490 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Invalid Pass * Pass * Pass Pass * * Pass 2010 * * Pass * Pass * Pass * * Pass 2011 Pass * * Pass * * * Pass * * Pass 2012 * * Pass Pass * * Pass * * * * H 2013 * * H * H H * * H * * H 2014 H * H H H H H H H J F M A M 2009 >7.6 * * >7.6 2010 >7.6 * * >7.6 2011 >7.6 * * >7.6 2012 >7.6 * * >7.6 2013 >7.6 * * >7.6 2014 >7.6 * * >7.6 J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 36 of 145 DEQ-CFW 00016491 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * H A M 1 * Pass * Pass * Pass * Pass * Pass * H 1 A S O N D * Pass * * Pass * H Pass * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * H J F M A M J J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H Region: MRd Basin: CTB36 Mar Jun Sep Dec S®C Joc: 7Q10: 125 PF: '4.0 IWC: 4.7Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * H Pass * Pass 2010 * * Fail H 77 Pass * * Pass * * Fail 2011 59.9 77 Fail 59.9 77 Fail 77 59.9 Pass * * Fail 2012 77 59.9 Pass * * H Fail 59.9 Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * H Pass * Fail 77 77 Fail 92.7 Page 37 of 145 DEQ-CFW 00016492 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M 2009 * Pass 2010 * Pass 2011 94.9 Pass 2012 * Pass 2013 * Pass 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 * Pass J A S O N D * Fail >100 >100 Pass * Pass * * Fail 58.1 * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail >100 >100 Pass * Fail >100 >100 Pass J F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 38 of 145 DEQ-CFW 00016493 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 J F M A M J J A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 Region: MRd Basin: CTB32 Mar Jun Sep Dec S®C Joc: 7Q10: PF: 'NA IWc: Freq: Q J F M A M J J A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Fail * * Pass 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail 2014 * * Invalid * * Fail * * Fail J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 94.9 Fail >100 94.87 Pass * * Pass 2014 * * Pass * * Pass * * Pass Page 39 of 145 DEQ-CFW 00016494 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail F M A M J J * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Pass * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail J F M A M J i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail >100 <22.5 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Invalid Pass * Pass * * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 40 of 145 DEQ-CFW 00016495 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2010 * * * * * * * * * 94.9 2011 Pass * * Pass * * Pass * * Fail Fail Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Fail Pass 2014 Fail Pass * Pass * * Fail * * Fail J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass * * Fail Pass * Pass Page 41 of 145 DEQ-CFW 00016496 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i 2009 Fail Fail 2010 Fail Fail 2011 Fail/Late Fail 2012 Fail Fail 2013 Fail Fail 2014 Fail Fail i F M A M 2009 Pass Fail 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass NIR 2014 Pass Pass A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail i A Fail Fail Fail Fail Pass Pass S 0 N D Pass Pass Fail Pass Pass Pass i F M A M i i A S 0 N D 2010 Pass Invalid Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Pass 2013 Fail Fail Fail Fail 2014 Pass Pass Pass i F M A M i i A S 0 N D 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass 2010 Fail 79.37 >100 Pass H Pass Fail >100 >100 2011 H Pass Pass Fail >100 >100 2012 Fail Fail 77.9 Pass Fail Fail >100 Pass 2013 H H H H H H H H H 2014 H H H H Page 42 of 145 DEQ-CFW-00016497 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A 2009 Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 15.6 15.6 15.6 16.97 2010 16.97 16.97 16.97 16.97 2011 16.97 16.97 16.97 16.97 2012 16.97 <6 16.97 16.97 16.97 16.97 2013 16.98 17 16.97 16.97 2014 16.97 16.97 16.97 i F M A M i i A S 0 N D 2009 Pass Fail 94.9 >100 Pass Pass 2010 Pass Pass Pass Fail >100 2011 >100 Pass Pass Pass Pass 2012 Fail >100 >100 Pass Pass Pass 2013 Pass Pass >100(p) Pass Pass 2014 Pass Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass NIR NR Pass Pass Pass 2013 H H H H H H 2014 H H H H H H i F M A M i i A S 0 N D 2011 H 2012 H H H H 2013 H H H H H H 2014 H H H H H H H Page 43 of 145 DEQ-CFW-00016498 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M 2009 Fail * * Pass 2010 Fail * * Fail 2011 Fail * * Fail 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Fail J 1 A * Fail * Fail * Fail * Fail * Fail * Pass 1 F M A M 1 2009 * 38.5 * * >100 2010 * 73.8 * * 84.8 2011 * 19.23 * * >54.4 2012 * 19.23 * * >12.6 2013 * >13.6 * * >13.6 2014 * Invalid 11.78 >13.6 >13.6 J F M A M 2009 * * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 NR H H Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass i A S O N D * >100 * * >100 * >100 * * >100 * >54.4 * * >54.4 * >12.6 * * >13.6 * >13.6 * * >13.6 * >13.6 1 1 A S O N D * Invalid * Pass Pass Pass * Pass * * Pass * Pass * * H Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 44 of 145 DEQ-CFW 00016499 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass(s) * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 45 of 145 DEQ-CFW 00016500 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * * * * Pass 2014 * * Pass * * Pass 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 F M 2009 * >100 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 A S O N D * 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 * * Pass ;in: CTB32 Fete May Aug Nov 5®C Joc: NA IWc: 90 Freq: Q A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass A M 1 * >100 * >100 * >100 * >100 * >100 * >100 J A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 Page 46 of 145 DEQ-CFW 00016501 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass 2013 * H Pass * H Pass * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * H * H H J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * H * Pass H H 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 * Pass * * Pass * Pass * * Pass * Pass Page 47 of 145 DEQ-CFW 00016502 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Invalid 2010 * Pass 2011 * Pass 2012 82.16 Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M J J A S O N D * Pass * * Pass * * Pass * Pass >100(P) >100(P) Pass * * Pass * Pass * * Pass * * Fail >100 * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Invalid 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * >100(P) Fail 97.47(P) >100(P) * Pass * Pass * * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 Page 48 of 145 DEQ-CFW 00016503 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass * * Pass J 2009 2010 2011 2012 2013 2014 1 J A * H * H * Pass * H * Pass * H S O N D * Pass * H * Pass * Pass * Pass * H F M A M 1 J A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass J F M A M 1 i A 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H J F M A M 2010 * * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass S O N D * * H * * * * * * H * * H * * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass Page 49 of 145 DEQ-CFW 00016504 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2014 * * H * * H * * H l 2009 2010 2011 2012 2013 2014 F M A M 1 J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H * * H J 2009 2010 2011 2012 2013 2014 F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 50 of 145 DEQ-CFW 00016505 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * >28(P) Pass 2014 * Pass * * Pass * * Pass Region: WARO Basin: TAR08 Fete May Aug Nov SOC JOC: 7Q10: PF: '0.11 IWc: Freq: Q J F M A M J 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 * * Pass * * Pass J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 51 of 145 DEQ-CFW 00016506 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 2013 * * >100 2014 * * >100 J F M A M J J A 5 O N D 2009 H 2010 * * * * * H * * * >100 2012 * * * * * H 2013 * * * * * H J F M A M 1 1 A 5 O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H 2014 * * H * * H * * H J F M A M J 2009 Pass Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass Pass Pass J A 5 O N D * Pass * * Pass * fail >8.8 6.2 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 52 of 145 DEQ-CFW 00016507 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100 77.9 Pass * * >100 * * Pass 2012 * * Pass * >100(P) Pass >100(P) * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 53 of 145 DEQ-CFW 00016508 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass 2013 * * Pass * * H * Pass Pass * * Pass 2014 * * Pass * * H H * 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 * * H * * H * * Pass Page 54 of 145 DEQ-CFW 00016509 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * >36(P) Pass >36(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass >36(P) 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass >36(P) >36(P) 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * Pass 2014 * * Fail Pass * Fail Fail Fail Fail Fail Region: FRO Basin: CPF'14 Jan AprJul Oct SOC JOC: 7Q10: 35.8 PF: '8.0 IWC: 26 Freq: Q J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * * * * H 2014 H * * H * * H * * H J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail Pass 2013 Pass(s) Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 55 of 145 DEQ-CFW 00016510 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass J F M A M 2012 2013 Pass * * Fail 2014 Pass * * Pass 1 2009 2010 2011 2012 2013 2014 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J 1 A * Fail * Fail * Pass S O N D * Pass * Pass * Pass * Pass * Fail >98 >98 * Pass S O N D * Fail * Fail * Fail F M A M 1 1 A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass 1 F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Fail * * Fail 2014 Fail * * Pass 1 F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 Fail * * Fail 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Fail 1 1 A * * * * Fail * Pass * Pass * Fail * Pass 1 i A * Pass * Pass * Fail * Fail * Fail * Fail S O N D * Pass * Fail * Fail * Pass * Fail * Pass S O N D * Pass * Fail * Pass * Fail * Pass * Fail Page 56 of 145 DEQ-CFW 00016511 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Fail 100 58.1 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >100(P) >100(P) Pass 2013 >100(P) * Fail <22.5 Pass Pass * * Pass * * Pass 2014 * * Pass * * Fail >100 >100 Pass J F M A M J J A S O N D 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 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 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M 1 J A S O N D 2010 * * * * * * * * * H 2014 * * * * * * * * * H J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 57 of 145 DEQ-CFW 00016512 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 1 F M A M 2009 H * * Pass 2010 Pass * * Pass 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H * * Pass 1 1 A S O N D * H * Pass Pass * Pass * * Pass * H * * H Pass * Pass * * H * H * * H * H * * Pass Page 58 of 145 DEQ-CFW 00016513 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 5 O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M J J A 5 O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass Pass * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 59 of 145 DEQ-CFW 00016514 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Fail 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Fail 2013 * * H * * H 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Fail * Pass 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 >100 * * >100 * * >100(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * 94.9 * * 94.9 * * Invalid >100 2012 >100 * * >100 * * >100 * * 94.9 2013 58.1 >100 >100 >100 * * >100 * * >100 2014 >100(P) * * >100 * * >100(P) * * >100(P) 1 F M A M 2009 >100 * * >100 2010 >100(P) * * >100(P) 2011 >100 * * >100 2012 >100 * * 94.9 2013 >100 * * >100 2014 >100(P) * * >100 1 1 A S O N D * 94.86(P) * * >100 * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * >100 * >100 * * >100 Page 60 of 145 DEQ-CFW 00016515 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Pass 2014 Pass * * Pass * * Pass * * Pass l F M A M 1 J 2009 * * >80(P) * * >80 2010 * * >80(P) * * >80 2011 * * >80 * * >80 2012 * * >80 * * >80 2013 * * >80 * * Pass 2014 * * >80(P) * * >80 A S O N D * >80 * * >80 * >80 * * >80 * >80(P) * * >80 * >80 * * >80 * >80(P) * * >80 * >80 J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M A M J 1 A 2009 73.5 * * 19.1 100 100 >100 2010 >100 * * 73.5 * * 73.5 2011 19.1 <6.75 >100 38.2 * * 73.5 2012 38.2 * * 38.2 * * >100 2013 73.5 * * 73.5 * * >100 2014 >100 * * 38.2 * * >100 S O N D * Pass * 38.2 * 38.2 * >100 * >100 * >100 Page 61 of 145 DEQ-CFW 00016516 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass Pass Pass * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >76(P) Pass * >76(P) Pass 2014 Pass * * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H 1 F M A M 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Fail 1 F M A M 1 i A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 >100 Pass Page 62 of 145 S O N D * Fail * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass DEQ-CFW 00016517 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 5 O N D 2009 Pass * * Pass * * Pass * * N R Pass 2010 Fail >52 36.8 Pass * * Pass * * Pass 2011 Pass * * Pass * * H * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * * Pass * * H * * Pass 2014 Pass * * Pass * * H * * Pass J F 2009 >100(P) 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 M A M * >100 * >100 * >100 * >100(P) * >100 * Pass J J A * >100 * >100(P) * >100 * >100 * >100 * >100 5 O N * >100 * >100 * >100 * >100 * >100 * >100 J F M A M J J A 5 O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail * * Pass * * Fail * * Pass 2014 * Fail * * Pass * * Fail J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 63 of 145 DEQ-CFW 00016518 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H 2013 * * * * * * * * * H 2013 * * * * * * * * * * * Fail 2014 H Fail * Fail * * Pass * * Invalid 2014 H * * H * * H * * H 1 F M A M 1 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Fail * * Pass 2014 Fail * * Pass * * Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass i A S O N D * Fail >68 >68 Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail >68 * Pass * * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 64 of 145 DEQ-CFW 00016519 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 100 100 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 55.11 H H A M 1 J A S O N D * Invalid * * H * * H * H * * H * H * * H H * H * H * * Pass * * Pass * Pass * * Pass * * Fail 92.47 * Fail >100 <45 Fail 77.9 >100 Page 65 of 145 DEQ-CFW 00016520 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >48(P) * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * Pass Pass 2013 * Pass * * Pass 2014 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 66 of 145 DEQ-CFW 00016521 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 H H 2014 Pass Pass Pass Horsehead Metals -Rutherford Cnty Pro NCO089109/001 County: Rutherford Region: ARO Basin: BRD02 Jan AprJul Oct SOC_JOC: Ceri7dPF Begin:' 1/1/2014 Chr Lim: 0.57% NonComp: 70,10: PF: 10.62 WC: Freq: Q i F M A M i i A S 0 N D 2012 H 2014 H Pass Pass Hospira, Inc. NCO001589/003 County: Nash Region: RRO Basin: TAR02 Mar Jun Sep Dec SOC JOC: Fthd24PF Begin:' 5/1/2010 Ac P/F Monit: 90% Ft NonComp: 7410: PF: WC: Freq: Q i F M A M i i A S 0 N D 2010 Pass Pass Pass 2011 Pass Pass H H 2012 H H H H 2013 H H H H 2014 H H H House of Raeford Wallace Division NC0003344/001 County: Duplin Region: WIRO Basin: CPF22 Mar Jun Sep Dec SOCJOC: Ceri7clPF Begin:' 7/1/2007 chr lim: 57% NonComp: Single 70.10: 1.77 PF: 1.5 IWC: 57 Freq: Q i F M A M i i A S 0 N D 2009 66.7 >100 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Hubert WTP NCO083321/001 County: Onslow Region; WIRO Basin: WOK01 Mar Jun Sep Dec SOC_JOC: Mysd24PF Begin: 5/1/2008 Ac P/F Monit: 90% NonComp: 70.10: PF: 0318 IWC: Freq: Q i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail Fail Fail Pass 2012 Pass Fail Fail Fail 2013 Pass Fail Pass Fail 2014 Fail Fail Pass Page 67 of 145 DEQ-CFW-00016522 Whole Effluent Toxicity Testing and Self Monitoring Summary J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 J 2009 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Fail * * Fail * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J i * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Fail * * Fail * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 68 of 145 DEQ-CFW 00016523 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Region: WIR® Basin: CPF17 Feb May Aug Nov 5®C Joc: 7Q10: Tidal PF: '1.25 IWC: NAFeeq: Q J F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * Invalid Invalid Pass * Pass Page 69 of 145 DEQ-CFW 00016524 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass J F M A M J J A 5 2009 * Invalid * * Invalid * Pass Pass 2010 * Pass * >60(P) Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 1 A 5 O N D 2009 * * * Pass * * Pass * * Pass 2010 Fail * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass Pass * Pass * * Fail * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A 5 O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass >32(P) >32(P) Pass >32(P) * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 70 of 145 DEQ-CFW 00016525 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Fail * * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail J F M A M 2013 1 F M A M 2009 Pass * * Pass 2010 Invalid Pass * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Fail * Pass * Fail * Fail * Pass * Pass S O N D * Fail * Fail * Fail * Fail * Pass * 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 * * * Pass Pass J F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Region: RRO Basin: ROA05 Jan AprJul Oct SOC JOC: 7Q10: PF: iwc: Freq: Q 1 F M A M 1 1 A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass Page 71 of 145 DEQ-CFW 00016526 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 2014 * * H * * H * * Fail J F M A M J J A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 87.2 87.2 2014 Pass * * Pass * * Pass >100(P) >100(P) Pass J F M A M 1 J A S O N D 2009 >100 * 2009 >100 * * * * >100 * * Pass * Pass 2010 >100 * * * * H 2010 >100 * * * * >100 * * >100 * * >100 2011 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * * * * >100 2012 * >100 * * * >100 * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 2013 * >100 * * * * >100 * * * >100 2014 >100 * * >100 * * >100 * * >100 2014 >100 * * * * * >100 * * >100 J F M A M 1 1 A S O N D 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 2014 >100 * Page 72 of 145 DEQ-CFW 00016527 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * J F M A M J J A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * J F M A M 1 J A S O N D 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H Page 73 of 145 DEQ-CFW 00016528 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 * 2009 >100 * * * H * * * * H 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 * * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass * * Pass 2010 Pass Invalid * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Fail 81.2 Invalid Pass 2012 Fail 46.7 81.2 Fail >100 >100 Pass * * Fail >100 81.2 2013 Fail Invalid 81.2 Pass * * Pass * * Fail 23.3 46.7 2014 Fail <8.0 81.2 Pass * * Pass * * Pass Page 74 of 145 DEQ-CFW 00016529 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Pass J J A 5 O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail 20.62 58.89 Pass * * Pass 2012 * * * * * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Fail <45 <45 Fail <45 <45 H H 2014 Pass * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Fail <45 <45 * Pass * H * Pass A M J J A 5 O N D * Invalid Pass * Invalid Pass * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Page 75 of 145 DEQ-CFW 00016530 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * * * * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Invalid Pass * Pass * Pass * Pass * Pass J F M A M J J A 5 O N D 2009 Pass * * Pass * >19.2(P) Pass >19.2(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A 5 O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Fail >100 >100 Pass 2011 * * Pass * * Pass 2012 31.8 58.1 Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass Page 76 of 145 DEQ-CFW 00016531 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass >100(P) Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass 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 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 2010 >15.6 >15.6 Pass >15.6 * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 77 of 145 DEQ-CFW 00016532 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2012 * * * * * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass J F M A M 1 J A S O N D 2009 * >100(P) Fail >100 86.6 Pass >100(P) * Invalid * Pass Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail 62.4 62.4 Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 >100 >100 Pass * * Pass * * Pass * * Fail 2014 18.4 >100(P) Pass * * Invalid Pass * Pass J F M A M J 1 A S O N D 2009 * Pass >100(P) * Pass * >100(P) Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 NR Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * >100(P) Pass * * Pass l F M A M 1 J A S O N D 2011 * * * * * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass * * Pass J F M A M J 2009 * Pass >100(P) * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 78 of 145 DEQ-CFW 00016533 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 Pass Pass 2010 Pass(s) Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Lincoln County VVTP NCO084573/001 County: Lincoln Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 4/1/2010 Chr Monit: 909/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2010 Pass Pass Pass 2011 Fail Pass Pass Fail 2012 Pass Fail Pass Fail 2013 Pass Pass Pass Pass 2014 Fail Pass Pass Lincolnton WTP NCO085588/001 County: Lincoln Region; MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7/1/2012 Chr Monit: 1.49/. Non Comp: 70.10: 13 PF: IWC: 1,41 Freq: Q i F M A M i i A S 0 N D 2012 Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Lincointon W\/VTP NCO025496/001 County: Lincoln Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC--JOC: Ceri7cIPF Begin:' 5/1/2012 chr lim: 11% Non Comp: Single 7Q10: 77.0 PF: 6.0 Iwc: 11.O Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Fail 2013 6.74 13.5 Pass Pass Pass Pass 2014 Pass Pass Pass Linville Resorts, Inc. NCO039446/001 County: Avery Region; ARO Basin: CT B30 Jan AprJul Oct SOC—JOC: Ceri7dPF Begin 9/1/2006 Chr Lim: 10% NonCornp: Single 70.10: 2.1 PF: 015 IWC: 10.0 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass Page 79 of 145 DEQ-CFW-00016534 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 >100 * * >100 * * <39 Invalid 88.3(s) >100(s) 2010 >100 * * >100 * * H H H >100 2011 H >100 >100 >100 * * H H H H >100 2012 >100 * * H >100 * H H H >100 2013 H >100 * >100 * * H 88.31 * >100 2014 >100 * * >100 * * H H H >100 J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 * * * H 2013 H 2014 H * * H J J A * Pass * Pass * Pass * H * * * * H J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * H * H * * * * * H 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 * Pass * * Pass * Pass * * Pass * Pass Page 80 of 145 DEQ-CFW 00016535 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 4.9 * * >6 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * >6 * 4.9 * Pass * Pass * Pass * Pass S O N D * 2.45 * >6 * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Region: FRO Basin: LUM51 Fete May Aug Nov SOC JOC: 7Q10: 120.0 PF: '0.45 IWc: 0.51 Feeq: Q J F M A M 1 J A S O N D 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >84(P) * Pass * Pass Page 81 of 145 DEQ-CFW 00016536 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 2014 * * >100 * >100 * * * * >100 J F M A M J J A S O N D 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 2014 * * * * >100 J F M A M J 1 A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * 2014 >100 * l F M A M 1 J A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 2014 >100 * J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass Page 82 of 145 S O N D * Pass * Pass * Pass * Pass * Pass * Pass DEQ-CFW 00016537 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 H * * H 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * >22(P) * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass 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 * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * >100 2014 * Fail Pass Page 83 of 145 DEQ-CFW 00016538 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * * H * * H * * Pass 2014 Pass * * H * * Pass * * H l F M A M 1 2009 * Pass * >100(P) Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass J A S O N D * Fail 91.5 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M 1 J A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass l F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 J A S O N D * Pass * * Pass >100(P) * Pass * H Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 84 of 145 DEQ-CFW 00016539 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail NR NR Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: 1Q10: 1200 PF: '0.45 IWC: 0,06 Freq: Q 1 F M A M 1 i A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H 2014 * * H * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 85 of 145 DEQ-CFW 00016540 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 Fail * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail * * Pass 2013 * * Pass * * Pass 2014 * * Fail * * Pass A 5 O N D * H * * H * Fail * * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass J F M A M J J A 5 O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 86 of 145 DEQ-CFW 00016541 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * >100(P) Pass * >100(P) Pass 2014 * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * * * Fail * * Pass * * Pass 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass * * Fail J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail <10.25 50.2 >100(s) 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Page 87 of 145 DEQ-CFW 00016542 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * Pass Pass * Pass * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A S O N D * Pass >36(P) >36(P) Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M 1 J A S O N D 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 l F M A M 1 J A 2009 >100 2010 * * >100 2011 * >100 2012 * * * * >100 2014 * * * * * >100 Page 88 of 145 S O N D * * * * * * * * * * * * * * * * * * * * DEQ-CFW 00016543 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 J F M A M J J A 5 O N D 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Pass A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 89 of 145 DEQ-CFW 00016544 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 * >12(P) Pass 1 A S * Pass * Pass * Pass * Pass * Pass >12 Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J A S O N D 2009 35.4 * * 35.4 * * 35.4 * * 17.7 2010 35.4 * * 35.4 * * 35.4 * * 35.4 2011 35.4 * * 17.7 * * 35.4 * * 35.4 2012 35.4 * * 35.4 * * 35.4 * * 35.4 2013 35.4 * * 35.4 * * 35.4 * * 35.4 2014 35.4 * * 35.4 * * 35.4 * * 35.4 J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail Pass >100 Pass * * Fail 2011 >100 >100 Pass * * Pass * * Pass * Pass Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Fail 2014 >100 >100 Pass * * Pass * * Pass J F M A M 1 J A S O 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 * * Pass * * Pass Page 90 of 145 DEQ-CFW 00016545 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 2009 Pass Pass Pass 2010 Pass Pass Pass 2011 Pass Pass Pass 2012 Pass Pass Pass Pass 3.81(P) Pass 2013 Pass Pass Pass 2014 Pass Pass Pass N D Pass 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 Fail <45 H 77.94 Fail i F M A M i i A S 0 N D 2011 Pass Fail 2012 Pass Pass H Pass Pass 2013 Fail Fail H Fail Fail 2014 Fail Pass Fail i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 H Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass Page 91 of 145 DEQ-CFW-00016546 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A S O N D * Pass H >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2009 * Pass * * Pass 2009 * H * * H 2010 * Pass * * Pass 2010 * H * * H 2011 * Fail >100 >100 Pass 2011 * H * * H 2012 * H * * H 2012 * Pass * * Pass 2013 * Pass * * Pass 2013 * H * * H 2014 * H * * H 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * H * * H * Pass * * Pass * H * * H * Pass * * Fail 82.16 * H * * H H * H * * H * Fail * * Pass * Fail * * Pass * H * * H * H * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass >100(P) * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 92 of 145 DEQ-CFW 00016547 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 H * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H 2014 * * H * * H * * H J F M A M J J A 2009 H * * H 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 1 J A S O N D 2013 * * * H * * H 2014 H * * H * * H J F M A M 1 1 2009 * * Pass(s) * * Pass(s) 2010 * >100(P) Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) 2013 * * Pass(s) 2014 * * Pass(s) * * Pass(s) A S O N D * Pass(s) >100(P) * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass * Pass(s) Page 93 of 145 DEQ-CFW 00016548 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 76.2 76.2 Pass * * Pass 2012 * * Pass * * Pass 2013 Fail * H * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * H * * Pass * H Pass * Fail * Pass * * Pass * H Pass * H * H * * Pass * H J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A 2009 * * * H 2010 H 2011 H * * H * * H 2012 H * * * * * H 2013 H * * H * * H 2014 H * * H * * H S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * H * H * H * H * H * H Page 94 of 145 DEQ-CFW 00016549 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 1 F M 2012 2013 * Fail 2014 * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A M 1 1 A S O N D * * * Fail Fail * * Fail * Fail * * Pass * * Fail * Fail * * Fail 1 F M A M 1 1 A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 i A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail 2011 * Fail * * Pass * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass Page 95 of 145 DEQ-CFW 00016550 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 2009 Pass * * Invalid Pass * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Fail Pass * Pass * * Pass J F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 J A S O N D * Pass(s) * Pass Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) Page 96 of 145 DEQ-CFW 00016551 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 2014 H 31.82 H 35.89 H J A S O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) >100(P) Pass * Pass J J A * * * * * * * * * * * * H >100 H 77 H J F M A M J J A 2009 Pass * * Fail >100 >100 Pass 2010 Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass 2012 Pass * * Fail 94.9 >100 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M 2009 * H 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass A M J * H * H * H * Pass * Pass * Pass S O * * * * N D * * * * * * * * H 48.5 * * * * H H H 49.98 S O N D * Pass * Pass * Pass * Pass * Fail 58.1 94.9 * Pass J A S O N D * H * * H * H * H * * H * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Page 97 of 145 DEQ-CFW 00016552 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2012 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2013 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2014 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Fail 78.7 <7.75 Pass 2010 * Pass * * Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 2011 43.8 Fail 10.96 10.96 Pass * * Pass * * Fail >100 2012 21.9 Pass * * Pass * * Pass * * H 2013 * Pass * * H Pass * Pass * * H 2014 Pass H * * H Pass * H J F M A M J J 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass A S O N D * * Pass * * Pass * * Pass * * Pass * * Pass * * Pass Page 98 of 145 DEQ-CFW 00016553 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass Pass * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J A 5 O N D * Fail >100 >68 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A 5 O N D 2011 * * * >90 2012 * * * >100 2013 * * * * >100 2014 * * * 81.9 J F M A M J J A 5 O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Fail * * Fail * * Fail * * Fail 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * Fail * * Fail * * Fail * * Fail 2014 * Fail * * Fail * * Fail Page 99 of 145 DEQ-CFW 00016554 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * H * * Fail * * Fail * * Fail 2014 * Fail * * Fail * * Fail J F M A M J J A S O N D 2014 * * 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 * * Pass * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 100 of 145 DEQ-CFW 00016555 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * H 2011 H * * Pass 2012 Pass * * H 2013 Pass * * H 2014 Pass * * Pass 1 F M A M 2009 Invalid * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * H * Pass * H * H * Pass * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass S O N D * Pass * Pass * H * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2014 * * * * H * * H J F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 101 of 145 DEQ-CFW 00016556 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail >100 >100 Pass 2011 * * * * * * * * H * * H 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass 2014 * * H * * H * * H Region: WSR® Basin: CPFOS S®C Joc: 7Q10: 0.0 PF: IWC: NA Freq: A J F M A M J J A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 J F M A M J 1 A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * J F M A M J J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >72 >72 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass * * Pass Page 102 of 145 DEQ-CFW 00016557 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M 2009 * 94.9 2010 * >100 2011 * 94.9 2012 * 94.9 2013 * >100 2014 * >100 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M J * >100 * 94.9 * >100 * >100 * 94.9 * >100 S O N D * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * 58.1 >100 >100 >100 * 94.9 * * >100 * >100 * * >100 * >100 * * >100 * 31.8 >100 94.9 >100 * >100 J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * Pass * * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 103 of 145 DEQ-CFW 00016558 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 J F M A M J J A 5 O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H J F M A M J J A 5 O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * * 17.68 * * 61.24 * * Fail J F M A M J J A 5 O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 2014 Fail * * Pass * * Pass * * Fail J F M A M 1 1 A 5 O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H Pass * Pass 2014 H * * H Pass * Pass * * Pass Page 104 of 145 DEQ-CFW 00016559 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 H * * H * * H * * H 2010 H * * H 2014 * * * * * * * * * H J F M A M J 1 A S O N D 2009 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2010 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2012 * >100 * * >100(P) * * >98(P) * * >100 2013 * >100(s) * * >100 * * >100(s) * * >100 2014 * >100(s) * * 60.6 * * >100 Raleigh Convention Center NCO088137/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOC: C2rii7dPF Begin;3j1j2008 Chr Lim:90°% NonComp: 7Q1O; 0' PF: 'VAR IWC: 100 Fteq; Q l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 105 of 145 DEQ-CFW 00016560 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M A M J J A 2012 >12 * Pass Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass Fail * Pass * * Pass J F M A M J 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l F M A M 1 J A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass Page 106 of 145 DEQ-CFW 00016561 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 H H H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H * H H H H H 2014 >100 H H H H H H J F M A M J J 2009 * >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H J F M A M 1 J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H 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 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 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 H H H Page 107 of 145 DEQ-CFW 00016562 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 H >100 H H H H H 2010 H >100 H H * H H 2011 39.2 * * H H H H 2012 >100 * H H H H H 2013 H 70.7 H H H H H 2014 >100 H H H H H H J F M A M J J 2009 H >100 H H H H H 2010 H >100 H H H H H 2011 42 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H A S O N D H H H H H H H H H H H H H H H * H H H H H H H H 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 H H H J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H Page 108 of 145 DEQ-CFW 00016563 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 J F M 2011 2012 Fail 2013 Pass 2014 Fail A M J J A * * * * * Fail * * Fail Fail * * Pass Fail * Fail 5 O N D * Fail Fail * Pass * Pass * * * * J F M A M 1 1 A 5 O N D 2009 >100 * * >100 * * 86.6 * * >100(P) 2010 >100(P) * * >100(P) * * >100 >100(P) * >100 2011 >100 * * >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 * * 86.6 2013 >100 * * 43.1 >100 >100 >100 * * 67.6 2014 >100 * * >100 * * >100(P) * * >100(P) J F M A M J J A 5 O N D 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 109 of 145 DEQ-CFW 00016564 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Fail >100 55.1 Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail J F M A M 1 J A 2009 * * * * * Fail Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * H 2014 H * * H * * H J F M 2009 * H 2010 * H 2011 * Pass 2012 * Pass 2013 >100 Pass 2014 * Pass A M J * H * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Fail * Pass * H * H 1 A S O N D * H * * H * Pass * * Pass * Pass * * H * Pass * * Fail H * Pass * * Pass * Pass Page 110 of 145 DEQ-CFW 00016565 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * Pass Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2013 * * * * * * * * * * Pass 2014 * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Fail >100 >100 Page 111 of 145 DEQ-CFW 00016566 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2009 >100 2010 * >100 2011 >100 2012 * >100 2013 >100 2014 >100 S O N D * * * * * * * * * * * * * * * * * * * * * * * * 1 F M A M 1 1 A S O N D 2009 >16 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass >32(P) * Pass >32(P) * Pass * * Pass 2014 * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Fail Fail * Pass 2010 Pass * * Fail 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 1 i A * Pass * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Fail * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass Pass * Pass Page 112 of 145 DEQ-CFW 00016567 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2009 * * Fail * * Fail 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Pass * >100(P) * Pass * Fail >100 >100 * Pass i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 1 A * Pass * Pass * Pass 1 F M A M 1 i 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Fail >100(P) >100 Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Fail * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 113 of 145 DEQ-CFW 00016568 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 * * Pass * * Pass * * 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 * * Pass * * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M 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 * * Pass * * Pass Page 114 of 145 DEQ-CFW 00016569 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 >100 Fail >100 92.5 Pass * * Pass * * Fail >100 2012 >100 Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 55.1 2014 >100 Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A 2009 * * Pass 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass J F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass M J J * Pass * Pass * Pass * Pass * Pass * Pass M 1 J * Pass * Pass * Pass * Pass A S O * Pass * Pass * Pass * Pass * Pass * Pass A S O * Pass * Pass * Pass * Pass N D * Pass * Pass * Pass * Pass * Pass * * N D * Pass * Pass * Pass * * Page 115 of 145 DEQ-CFW 00016570 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 * Fail >100 <45 Pass * Pass Pass * * Pass Pass 2013 Pass Pass * * Pass * * Pass * * Pass 2014 * Pass * * Fail 92.5 >100 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 * * Fail 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail >52 >52 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 * >100(P) Pass * >100(P) Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Fail >100 * Fail * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * * Fail * * Pass * * Fail Page 116 of 145 DEQ-CFW 00016571 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 >50 Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 >100 Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Region: ARO Basin: FRB02 Feb May Aug Nov 5®C Joc: 7Q10: 460 PF: '0.096 IVVC: 0,03 Freq: Q J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 117 of 145 DEQ-CFW 00016572 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M A M J J A S O N D 2009 42.4 * * 21.2 * * >60 * * >60 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M J J A S O N D 2009 Pass * * Pass * * Fail * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) A M 1 * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) J A S O N D * Pass(s) * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * Pass(s) * Pass(s) Page 118 of 145 DEQ-CFW 00016573 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Fail * Pass * Pass * Pass * Pass * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H J F M A M J J A S O N D 2013 * * * Pass * * H * * Pass 2014 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 Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass Page 119 of 145 DEQ-CFW 00016574 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2009 H H 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 H Pass Pass i A Pass Pass Pass Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail 2014 Fail Fail Fail Fail i F M A M 2009 Pass Pass 2010 Pass Fail 2011 Pass Pass 2012 Pass Pass 2013 Pass Fail 2014 Pass Pass i A S 0 N D Fail Fail Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 H H H H 2010 H H H 2011 H H H H 2012 H 2012 H H H H 2013 H H H H 2013 H H H H 2014 H H H 2014 H H H Page 120 of 145 DEQ-CFW-00016575 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 2014 Pass * * Pass 1 1 A S O N D * * * * Pass * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * NR Pass * Pass * * Pass * Pass * * Pass J F M A M J J A S O N D 2009 * >9 * * >9 * * >9 * * H H 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 2013 * >9 * * * * * * * * >9 2014 * >9 * * * * * H J F M A M J J A S O N D 2014 * * H * * H * * H J F M A M 1 J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail Pass * Pass * * Pass * * Pass 2014 * Fail * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 121 of 145 DEQ-CFW 00016576 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * >100 * * >100 2010 * * >100 * * 83.1 2011 * * >100 * * 51.2 2012 * * >100 * * >100(P) 2013 * * >69 * * 87.2 2014 * * >76 * * >76(P) J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * 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 * >76 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 2011 * * * * * * * H 2013 * H 2014 * * * * H * * H l F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H Page 122 of 145 DEQ-CFW 00016577 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Fail >100 >100 Pass * * Fail >100 Invalid Fail >100 >100 2011 Pass * * Fail >100 >100 Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 46.2 2013 Pass * * Fail NR NR Pass Pass * Fail Pass Pass 2014 Pass 76.9 * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 >100 * * >100 * * >100 * * >100 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 76.48 Invalid >100 >100 * * >100 * * 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 >100(P) * Pass 2014 Pass * * Pass * * Fail >100 >100 Pass J F M A M 1 J A S O N D 2009 Fail >100 50.9 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass * * Pass * * Pass Page 123 of 145 DEQ-CFW 00016578 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * 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 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass 1 A S O N D * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass 1 F M A M 1 i A S O N D 2009 * * * * * H * Pass Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass 1 F M A M 2009 Fail Pass * Pass 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Fail * Pass * Pass * Pass * Pass S O N D * Pass * Fail * Pass * Pass * Pass * Pass Page 124 of 145 DEQ-CFW 00016579 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H J F M A M 2009 * * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass J J A * Pass * Pass * Pass * * * * * * * * * J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M 2009 * * H 2010 * * H 2011 * * H 2012 * * H 2013 * * H 2014 * * H S O N D * Pass * Pass * Pass * * * * * * * * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A M J J A S O N D * * H * * Pass * * H * * Pass * * Pass * * H * * Fail >100 >100 Pass * * H * * Pass * * Fail >100 >100 H * * Pass * * Pass * * H * * Pass * * Pass Page 125 of 145 DEQ-CFW 00016580 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Fail 94.9 >100 Pass 2014 * * Late Pass >100(P) Pass A 5 O N D * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 5 O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 1 A 5 O N D 2011 Pass * * Pass * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >16 >16 Pass * Pass * * Pass J F M A M 1 1 A 5 O N D 2009 Pass >16.4(P) * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass Page 126 of 145 DEQ-CFW 00016581 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A S O N D * Pass * * Pass * H Pass * Pass * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M J J A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M J J A S O N D 2009 * Pass * * Pass * Pass Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * Pass J F M A M 1 J A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 2013 * Pass * * Fail * * Fail * * Pass 2014 * Fail * * Pass * * Pass Page 127 of 145 DEQ-CFW 00016582 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2013 * * * * * Pass * * * * * Pass 2014 * * Pass * * Pass * * Pass Region: WSRO Basin: YAD03 Jan AprJul Oct SOC JOC: 70.70; PF: IWc: Fieq; Q J F M A M 1 1 A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass l F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H J F M A M 1 J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 >100 Fail * * H Fail 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Fail * Fail J F M A M J 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * Page 128 of 145 DEQ-CFW 00016583 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 H H >100 2009 >100 2010 >100 2010 >100 2011 H >100 2011 H 85.2 2012 >100 2012 >100 2013 H >100 2013 >100 2014 >100 2014 >100 Transmontaigne-Paw Creek #2-BP NCO021971/009 County: Mecklenburg Region: MRO Basin: CTB34 SOC—JOC: Fthd24PF Begin:' 10/1/2005 Ac LC50 Monit: Epis F NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2011 >100 2013 Pass 2014 >100 TransMontaigne-Piedmont Terminal NCO069256/001 County: Guilford Region; WSRO Basin: CP F08 SOCJOC: Fthd24Ac Begin 12/1/2011 24hr LC50 ac monit e NonComp: 7QI0: 0,0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2010 >100 2011 >100 2012 >100 2014 >100 Transmontaigne-South east Terminal NCO026247/001 County: Guilford Region: WSRO Basin: CP F08 SOC—Joc: Fthd24Ac Begin:', 9/1/2006 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A i F M A M i i A S 0 N D 2009 >100 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 Page 129 of 145 DEQ-CFW-00016584 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 2009 * Pass * * Pass 2010 * Invalid Pass * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass S O N D * Pass * Pass * Pass * H * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 i A S O N D * Pass * * Pass * Invalid Fail NR NR NR * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * NR Pass * Pass * Pass * * Pass Page 130 of 145 DEQ-CFW 00016585 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass J F M A M J 2009 * Pass * * Pass 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass 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 * Pass * * Pass * Pass * * Pass * Pass J F M A M 1 J A 2009 * * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass 2012 Pass * * Fail * * Pass 2013 Fail * * Pass * * Pass 2014 Pass * * Fail Fail Pass Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 131 of 145 DEQ-CFW 00016586 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2009 * Pass 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Fail Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 2012 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M 2009 Pass * * Pass 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail J J A * Fail * Fail * Pass * Pass * Pass * Pass J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Fail >7.2 3.1 Pass(s) 2014 Pass(s) * * Pass(s) * * Pass(s) S O N D * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Fail S O N D * Pass * Pass * Pass * Pass * Pass(s) * Pass(s) J F M A M J i A S O N D 2009 H H H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H H H H H H H 2014 H H H H H H H H H H Page 132 of 145 DEQ-CFW 00016587 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Late Late Pass Pass * * Fail Invalid >44 Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 Pass * * Pass * * Fail >22 >22 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 31.1 >44 Pass * * Pass * * Fail J F M A M J J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 >8 * * >8 * * >8 * * >8 2014 >8 * * Pass * * Pass * * >8 Page 133 of 145 DEQ-CFW 00016588 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass * Pass * * Pass * Fail >40 28.3 Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass 1 F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * NR Pass * Pass * Pass Page 134 of 145 DEQ-CFW 00016589 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M J J A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Invalid Pass * Pass 2012 Pass * >20(P) Pass >20(P) >20(P) Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass J F M A M J J 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass S O N D * Pass * Invalid Pass * Pass * Fail >20* >20* * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Pass * * Pass * * Fail 2014 * * Pass * * Pass * * Pass Page 135 of 145 DEQ-CFW 00016590 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2009 H 2010 * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H J F M A M J J A 5 O N D 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H J F M A M 1 1 A 5 O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M J J A 5 O N D 2009 Fail >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail 97.5 Invalid NR NR 63.6 Fail 2011 63.6 92.5 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass Page 136 of 145 DEQ-CFW 00016591 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M A M 2009 H 2010 H * * H 2011 H * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J J A * H * * * * H * Pass * Pass * Pass S O N D * H * * * * * H * Pass * Pass * Pass J F M A M J J A S O N D 2009 H * H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H J F M A M J J 2009 Pass >100(P) Pass >100(P) * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 137 of 145 DEQ-CFW 00016592 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass S O N D * Pass * Pass * Fail Pass * Pass * Fail * Pass i A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 138 of 145 DEQ-CFW 00016593 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail * * Pass 1 F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 i A S O N D * Pass * * Pass * * Pass * Pass >18(P) * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass 1 F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Fail Pass * Pass Page 139 of 145 DEQ-CFW 00016594 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass >100(P) * Pass * * >100 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 88.4 Pass 5 O N D * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A 5 O N D 2011 * * * * H 2012 * H 2013 * H 2014 * * * * H * * Pass Region: WIR© Basin: WOK02 Mar Jun Sep Dec ' S©C Joc: 7Q10; Tidal PF: '0.216 IWC: 90.0 Freq; Q J F M A M 1 1 A 5 O N D 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * H * * H * * H 2014 * * H * * H * * H J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A 5 O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Page 140 of 145 DEQ-CFW 00016595 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 18.4 72.11 >100 72.11 2010 36.77 36.77 11.26 36.8 36.8 72.1 >100 2011 11.3 36.8 18.4 36.8 72.1 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 >72 2013 25.5 50.9 >72 50.9 2014 25.5 50.9 50.9 >72 >72 i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass >100(p) Pass >100(p) >100(p) Pass Pass i F M A M i i A S 0 N D 2009 42.4 Fail 25.4 <18 NR Fail 25.4 >100 Pass 2010 Pass Pass Invalid Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail H >100 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 Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 141 of 145 DEQ-CFW-00016596 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2014 * * * * >100 Region: WARD Basin: ROA09 Mar Jun Sep Dec SOC JOC: 7Q10: 1170 PF: '2.4 IWC: 0.26 Freq; Q l F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass >1.08(P) >1.08(P) Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass J F M 2009 * Pass 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 J A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail Pass * Fail 2013 Pass * Fail(s) Pass(s) * Pass Pass(s) * Pass * * Pass(s) 2014 * * Pass(s) * * Pass(s) * * Pass(s) J F M A M J J A 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 142 of 145 S O N D * * * * * * * * * * * * * * * * DEQ-CFW 00016597 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * Pass(s) 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass A M 1 * Pass(s) * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass(s) * * Pass(s) * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 1 i A 2009 >96 * * >96(P) * * >96 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 1 F M A M 2009 >22 * * >22(P) 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 1 A * >22 * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Pass Page 143 of 145 DEQ-CFW 00016598 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * H * Pass * 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 * * Fail Pass * Pass J F M A M 2010 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 1 J A * Pass * Pass * Fail * Pass * Pass J F M A M J J A 2009 * * * * * * H 2010 H * * H * * H 2014 J F M A M 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail J J A * Fail * Pass * Pass * Fail * Fail S O N D * Pass * Pass * Fail * Pass * Fail S O N D * H * * * * * H S O N D * Fail * Fail * Pass * Pass * Pass Page 144 of 145 DEQ-CFW 00016599 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass J F M A M 2009 Invalid Pass * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 1 F M A M 2009 H H H H H 2010 H H H H H 2011 H H H H H 2012 H H H H H 2013 H H H H H 2014 * * * H J F M A M 2009 Pass(s) * * Pass(s) 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass 2013 Pass(s) * * Pass(s) 2014 Pass(s) * * Pass(s) 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100(s) >100(s) Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 i A S O N D H H H Pass Pass * H * H * * H H H H H H H H H H H H H H H H H H >4.00 Pass Pass Pass Pass * H * * H 1 1 A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) Page 145 of 145 DEQ-CFW 00016600