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HomeMy WebLinkAboutDEQ-CFW_00016736Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass 2015 * Pass J F M A M J J A S O N D 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 * * Pass J F M A M 1 J A S O N D 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 * * Pass J F M A M J 1 2010 * * Pass * * Pass 2011 77.94 >100 Fail >100 >100 Pass 2012 * * Pass * * Fail Pass 2013 * * Pass * * Pass 2014 >100(P) * Pass * * Pass 2015 >100 97.5 l F M A 2010 * * Pass 2011 * * H 2012 * * H 2013 * * H 2014 * * H M 1 J * Pass * H * H * * * * H Page 1 of 142 A S O N D * Pass * * Fail * Fail 92.5 >100 Pass * Pass * * Pass * Pass >100(P) >100(P) Pass * Fail * * 92.5 * 92.5 * Fail * A S O N D * Pass * * Pass * H * * H * H * * H * H * * H * H * * H DEQ-CFW 00016736 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * Pass * * Pass * Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * * Pass * * * Pass * * * * H 2014 * * H * * * H * * * * H 2015 H * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Fail H 2013 Pass Fail >100 Pass * * Pass * * Pass 2014 * Pass * Pass * * Pass * * * Pass 2015 Pass * l F M A M 1 J A S O N D 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * * >100 2015 >100 * J F M A M 1 J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * Pass * Pass 2013 * Pass * Pass * * Pass 2014 * Pass * Pass * * Pass 2015 Pass A S O N D * Pass * * Pass Pass * * Pass Pass * * Pass * * Pass * * * Pass * * * * * Page 2 of 142 DEQ-CFW 00016737 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * * Pass 2011 * * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 H A M 1 1 A * * Pass Pass * * Pass * Pass Pass * * * Pass Pass * * Pass Pass * * * Pass * * * * * S O N D * * * Pass * * Pass * * Pass * Pass * * Pass * * * * J F M A M J J A S O N D 2010 * 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 * * Pass 2015 * Pass Region: WIRO Basin: CPF17 SOC JOC: 7Q10: Tidal PF: 'NA IWc: 100 Fteq; A l F M A M 1 J A S O N D 2010 * * >100 * * * * * * >100 2012 >100 * 2014 * * * >100 l F M A M 1 J A S O N D 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 * * H H 2015 Pass Invalid J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 3 of 142 DEQ-CFW 00016738 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >12(P) Pass >12(P) * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 2015 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 2014 * * >100 J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 92.47(s) Pass 2015 * Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 * Fail * * >100 * <45 * Pass * * * * * Pass * * Page 4 of 142 DEQ-CFW 00016739 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 2015 Fail * l F M A M 1 J A S O N D 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * 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 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M 1 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H 2014 * * * * * * * * * H 2015 H * J F M A M 2010 Fail <25 30.41 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 5 of 142 DEQ-CFW 00016740 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Fail >1.2 >1.2 * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail Pass H Pass 2012 Pass Pass Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 1 A S O N D * Fail Pass * Fail * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 6 of 142 DEQ-CFW 00016741 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 >100 * 2011 * * * >100 2012 * * * >100 2013 * * >100 2014 >100 * l F M A M 1 J A S O N D 2010 Pass * * Fail * * Fail * Fail Fail 2011 Pass * * Fail * * Fail * * Fail 2012 Pass * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail 2015 Fail * 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * >100(P) Pass * * Pass * * Pass J F M A M J 1 A S O N D 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Fail * Page 7 of 142 DEQ-CFW 00016742 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail 22.6 2012 45.3 Pass * * Pass * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2015 * Pass(s) 1 F M A M 2010 35.36 * * 17.68 2011 35.36 * * 35.36 2012 <12.5 * * 17.68 2013 8.84 * * 17.68 2014 <6.25 * * 17.7 2015 8.84 1 F M A M 2013 * * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * 17.68 * 35.36 * <12.5 * 8.84 * 8.84 * * * 1 1 A * Pass * Pass * * * S O N D * 35.36 * 17.68 * <25 * <6.25 * 17.7 * * * * S O N D * Pass * Pass * * * * 1 F M A M 1 i A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Invalid * * Pass * * Pass Page 8 of 142 DEQ-CFW 00016743 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Fail 2013 Pass * * Fail 2014 Fail * * Fail 2015 Invalid 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Fail 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J 1 A * Fail * Pass * Fail * Fail * Fail * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Fail * Fail * Pass * Fail * Fail * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 9 of 142 DEQ-CFW 00016744 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2012 * * * * * H 2013 * * H 2014 * * H * * H * * * * * H J F M A M J 1 A S O N D 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail >32 >32 Pass 2012 * Invalid Pass * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Invalid Pass * Pass * * Pass * * Pass 2015 * Pass l F M A M 1 J A S O N D 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 2015 H * Region: RRO Basin: NEU04 Jan AprJul Oct SOC JOC: 7Q10: 0.0 PF: '1.9 IWc: 100 Freq: Q J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 31.8 58.1 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 10 of 142 DEQ-CFW 00016745 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Fail >100 >100 * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H 2014 H * * H * * H * * H 2015 H * 1 F M A M 1 1 A S O N D 2012 * * * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 i A S O N D 2010 >100 >100 97.5 * * >100 * * >100 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * >100 * * >100 * * >100 * * >100 2013 * * >100 * * >100 * * >100 * * >100 2014 * * >100 * * >100 * * >100 * * >100 Page 11 of 142 DEQ-CFW 00016746 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * H * H * H * Pass * Pass * * * 1 A S O N D * H * H * * H * H * * H * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 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 * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 * * * >100 1 F M A M 1 1 A 2010 * * * * >100 2011 * >100 2012 >100 2013 >100 2014 * * * >100 Page 12 of 142 S O N D * * * * * * * * * * * * * * * * * * * * DEQ-CFW 00016747 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass * Pass 2015 H Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * H 82.2 >100 Pass * Pass * * Pass * Pass * * * * * * Pass * * * J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H Pass l 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 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M A M 1 J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Fail 2015 Fail * Page 13 of 142 DEQ-CFW 00016748 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Fail * * * * J F M A M J J A S O N D 2010 * >36(P) 29.39 >36(P) Pass * * >36 * * >36 2011 * >36 * * >36 * * >36 * * 10.39 >36 2012 >36 >36 * * >36 * * >36 * * >36 2013 * >36 * * >36 * * >36 * * 29.4 2014 * >36 * * >36 * * Pass * * Pass 2015 * Pass l 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail 44.1 44.1 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 14 of 142 DEQ-CFW 00016749 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2015 * Pass J F M A M J J A S O N D 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 2015 Pass * l F M A M 1 J A S O N D 2010 * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass 2011 * * Pass * * Fail >24 >24 Pass Pass * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 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 2015 Pass * Page 15 of 142 DEQ-CFW 00016750 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 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 2015 H * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * * * J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass * Pass * * * * * * Pass * * Page 16 of 142 DEQ-CFW 00016751 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2015 Pass * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail Pass Pass Pass 2012 * Fail >100 >100 Pass * * Pass(s) >100(P) * Pass(s) >100(P) 2013 * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2015 * Pass l F M A M 1 J A S O N D 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 * * Pass 2015 * Pass J F M 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) 2013 * 9.8(s) 2014 * 6.1 2015 * 6.1(s) A M 1 * 6.1(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1 * * * J A S * 6.1(s) * 6.1(s) * 6.1(s) * 9.8(s) * 9.8(s) * * * O N D * 6.1(s) * 9.8(s) * 9.8(s) * 6.1(s) * 6.1 * * * Page 17 of 142 DEQ-CFW 00016752 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass 2015 * Pass J F M A M J J A S O N D 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 * * Pass 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 <22.5 >100 Fail >100 >100 Pass * * Pass 2014 * * Pass >100(P) >100(P) Pass * * Pass * * Pass J F M A M J 1 A S O N D 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 2013 >100 * * >100 * * >100 * >100 * * >100 2014 * * * * * >100 * * Fail H >100 J F M A M J J A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Fail 2014 Pass * Page 18 of 142 DEQ-CFW 00016753 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Pass 2014 Pass * l F M A M 1 J A S O N D 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H J F M 2010 H 2011 H 2012 H 2013 H 2014 H 2015 Fail Fail A M J J A H H * * H H * * H H * * H H * Pass Pass * * * * * S O N D * H * H * H * H * Pass * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Fail 2014 >68 >68 Pass * * Pass * * Pass * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Fail A M J * Fail * Pass * Pass * Pass * Pass * * * 1 A S O N D * >100 * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * Page 19 of 142 DEQ-CFW 00016754 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 >100 * 2011 >100 * 2012 >100 * 2014 >100 * J F M A M J J A S O N D 2010 >100 * 2011 >100 * 2012 * * * * * H l F M A M 1 J A S O N D 2010 * * * >100 2011 * >100 2012 >100 * 2013 * * * * >100 2014 >100 * 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 * * 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 2015 Pass * Page 20 of 142 DEQ-CFW 00016755 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail * * Fail Pass * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A * Fail * Pass * Pass * Pass * Pass * * * J F M A M 1 1 A 2012 2013 H * * * * * H 2014 H * * H * * H 2015 H J F M A M 2014 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * 5 O N D * H * * * * * H * * * * 5 O N D * Pass * * * * 5 O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 21 of 142 DEQ-CFW 00016756 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Fail >26 >26 * * * * 1 F M A M 1 1 A S O N D 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 * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * 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 22 of 142 DEQ-CFW 00016757 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 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 * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * 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 23 of 142 DEQ-CFW 00016758 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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) 2015 72.31 >100(P) J F M A M J J A S O N D 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 * * Pass(s) 2015 * Pass(s) l F M A M 1 J A S O N D 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 * * Pass J F M A M 1 1 A S O N D 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) 2015 Pass(s) * Page 24 of 142 DEQ-CFW 00016759 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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) 2015 * Fail(s) 1 A S O N D * >100 * * >100 * >100(P) * * 97.5 * Pass(s) * * Pass(s) * Fail(s) * * Fail >100(s) * Pass * * Pass(s) * * * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * Pass Pass * * Pass * * Pass 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 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Fail 1 1 A * Fail * Pass * Pass * Pass * Fail * * * J F M A M J J 2010 * * * * >100 2011 2012 * * * * >100 2013 * * * * >100 S O N D * Pass * Fail * Pass * Pass * Fail * * * * A S O N D * * * * * * >100 * * * * * * * * * * Page 25 of 142 DEQ-CFW 00016760 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 l F M A M 1 J A S O N D 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M 1 1 A S O N D 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 l F M A M 1 J A S O N D 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 J F M A M 1 J A S O N D 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 Page 26 of 142 DEQ-CFW 00016761 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 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 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 27 of 142 DEQ-CFW 00016762 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 2014 * * * * * * * * * * * >100 l F M A M 1 J A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Late Pass * Pass 2015 Pass S O N D * Pass * Pass * Fail * Pass * Pass * * * * J F M A M 1 J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass 2012 * Pass * * Pass * * Pass * * Fail <12 2013 >48 Pass * * Pass * * Pass * * Fail 14.7(s) 2014 14.70 Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M 1 1 A S O N D 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 l F M A M 1 J A S O N D 2010 * Pass * * Pass * * Pass * * * H 2011 * * H * * H * * H * * H 2012 * H * * H * * * H * * H 2013 * * * * H H * * H * H 2014 * H H * H H * H H * H H Page 28 of 142 DEQ-CFW 00016763 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H l F M A M 1 J A S O N D 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H J F M A M 1 1 A S O N D 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H l F M A M 1 J A S O N D 2010 * >100 * * >100 * * >100 * * >100 2011 * <29.8 >100 >100 >100 * * >100 * * >100 2012 * Invalid * * 86.6 * * >100(P) * * >100(P) 2013 * >100 * * 66.86 * * >100 * * >100 2014 * 86.6 * * 86.6 * * >100(s) * * >100(s) 2015 * >100 J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H 2014 H * * H * * H * * H 2015 H * Page 29 of 142 DEQ-CFW 00016764 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass Pass * Pass 2015 >64(P) A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M 1 1 A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 H H 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass 19.05(P) >22(P) Pass * Pass * * Pass * Pass * * Pass * * * * * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 30 of 142 DEQ-CFW 00016765 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass >8.4(P) >8.4(P) Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M A M 1 1 A S O N D 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 2015 Pass * Page 31 of 142 DEQ-CFW 00016766 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 2015 Pass * l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J F M 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass * * 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 * * Pass * * * * * * * * * Page 32 of 142 DEQ-CFW 00016767 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H 2014 * * * * * H * H l 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 H H 2015 * H J F M A M 1 1 A S O N D 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 * * H 2015 H H J F M A M J 1 A 2010 >7.6 * * >7.6 * * >7.6 2011 >7.6 * * >7.6 * * >7.6 2012 >7.6 * * >7.6 * * >7.6 2013 >7.6 * * >7.6 * * >7.6 2014 >7.6 * * >7.6 * * >7.6 2015 >7.6 S O N D * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * * Page 33 of 142 DEQ-CFW 00016768 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * H A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * * * * * * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * H 2015 * H A M 1 * Pass * Pass * Pass * Pass * H * * * J A S O N D * H Pass * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * H * * H * * * * * * J F M A M 1 J A S O N D 2010 H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H Page 34 of 142 DEQ-CFW 00016769 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 l F M A M 1 J A S O N D 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 77.0 Pass J F M A M 1 1 A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Fail 58.1 2011 94.9 Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 2014 * Pass * * Pass * * Pass * * Pass 2015 * Fail Page 35 of 142 DEQ-CFW 00016770 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Fail >100 >100 Pass 2014 * Pass * * Fail >100 >100 Pass * * Pass 2015 * Invalid Pass J F M A M J J A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H J F M A M J 1 A S O N D 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 J F M A M J J A S O N D 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 J F M A M J 1 A S O N D 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Fail * * Pass 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail 2014 * * Invalid * * Fail * * Fail * * Fail Page 36 of 142 DEQ-CFW 00016771 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 Fail 2015 >100 82.16 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 F M A M i i Fail Fail Fail Fail Fail Fail Fail Fail Invalid Fail F M A M i i Fail Fail Fail Fail Fail Fail Fail Fail Invalid Fail A S 0 N D Fail Fail Fail Fail Fail Fail Fail Pass Fail Fail A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail i F M A M i i A S 0 N D 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 2015 Pass Page 37 of 142 DEQ-CFW-00016772 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 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 2015 Pass * l F M A M 1 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 Fail 2015 Pass * J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 38 of 142 DEQ-CFW 00016773 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass l F M A M 1 J A S O N D 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail/Late * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail 2014 * * Fail * * Fail * * Fail * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * NR 2014 Pass * * Pass 2015 Pass 1 1 A * Fail * Fail * Fail * Pass * Pass * * * S O N D * Pass * Fail * Pass * Pass * Pass * * * * J F M A M J 1 A S O 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 * * Pass 2015 * Fail Page 39 of 142 DEQ-CFW 00016774 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Fail 79.37 >100 Pass 2011 H * * Pass 2012 Fail Fail 77.9 Pass 2013 H H * H H 2014 H * * H 2015 H 1 1 A S O N D H Pass * * Fail >100 >100 * Pass * * Fail >100 >100 * Fail Fail >100 Pass * H H * H H H * H * * * * * * H * * * J F M A M J J A S O N D 2010 Pass * * Fail 58.1 >100 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * l F M A M 1 J A S O N D 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 * * 16.97 J F M A M 1 1 2010 * Pass * * Pass 2011 >100 Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass >100(P) 2014 * Pass * * Pass 2015 * Pass A S O N D Pass * * Fail >100 Pass * * Pass Pass * * Pass Pass * * Pass Pass * * * * * Pass * * Page 40 of 142 DEQ-CFW 00016775 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 Fail * * * * * * * Pass * * H 2012 Fail >100 H H Pass NR NR Pass Pass * * Pass 2013 * * H * * H * * H H H H 2014 H H H H * H H H H H H H 2015 H * l F M A M 1 J A S O N D 2011 * * * * * * * * * H 2012 H * * H * * H * * H 2013 H * H H * * H * H H 2014 H * H H * H H * H H * H 2015 H * J F M A M 1 1 A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M J 1 A S O N D 2010 Fail * * Fail * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 2014 Pass * * Fail * * Pass * * Pass 2015 Pass * Page 41 of 142 DEQ-CFW 00016776 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 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 2015 * >13.6 1 A S O N D * >100 * * >100 * >54.4 * * >54.4 * >12.6 * * >13.6 * >13.6 * * >13.6 * >13.6 * * * * * * >13.6 * * J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 NR H H Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * l 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 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass(s) * Pass * * Pass * * * * * * Page 42 of 142 DEQ-CFW 00016777 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2010 2011 2012 2013 2014 l 2010 2011 2012 2013 2014 J 2010 2011 2012 2013 2014 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass l F M A M 1 J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass Page 43 of 142 DEQ-CFW 00016778 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 2015 * >100 A M 1 * >100 * >100 * >100 * >100 * >100 * * * 1 A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * * 1 F M A M 1 1 A S O N D 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 * * Pass 2015 * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 H H 1 1 A * Pass * Pass * Pass * H * H H * * * S O N D * Pass * Pass * Pass * H * Pass H H * H * * * * 1 F M A M 1 1 A S O N D 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 44 of 142 DEQ-CFW 00016779 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M J J A S O N D 2010 * Pass * * Pass >100(P) >100(P) Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 82.16 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2015 * Pass(s) l 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 * >100(P) Fail 97.47(P) >100(P) 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * 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 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Fail Page 45 of 142 DEQ-CFW 00016780 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass * * Pass 2015 H J J A * H * Pass * H * Pass * H * * * S O N D * * * * * * * * * * * * * * * * S O N D * H * Pass * Pass * Pass * H * * * * J F M A M 1 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass l F M A M 1 J A 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H 2015 * H J F M A M 2010 * * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J 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 46 of 142 DEQ-CFW 00016781 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2014 * * H * * H * * H * * H J 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M J 1 A S O N D 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 2010 2011 2012 2013 2014 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * >28(P) Pass * Pass * * Pass * * * * * * Page 47 of 142 DEQ-CFW 00016782 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2010 * H * * H 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass 1 A S O N D * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2010 >100 * 2011 * >100 2012 * >100 2013 * * >100 2014 * * >100 J F M A M J 1 A S O N D 2010 * * * * * H * * * >100 2012 * * * * * H 2013 * * * * * H J F M A M J 1 A S O N D 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H 2014 * * H * * H * * H * * H Page 48 of 142 DEQ-CFW 00016783 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass Pass Pass 2015 * Pass 1 A S O N D * Fail >8.8 6.2 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 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 * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 49 of 142 DEQ-CFW 00016784 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 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 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * * 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 * * H 2015 Pass * Page 50 of 142 DEQ-CFW 00016785 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 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 2015 Pass * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass >36(P) * Pass * Pass >36(P) >36(P) * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 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 Fail Pass 2015 Fail Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H * * H 2015 H 1 1 A * Pass * Pass * Pass * * * * H * * * S O N D * Pass * Pass * Pass * H * H * * * * Page 51 of 142 DEQ-CFW 00016786 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 Pass(s) Pass 2014 * Pass 2015 * H A M J * Pass * Pass * Pass * Pass * Pass * * * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass 2015 Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Fail >98 >98 * Pass * * * * J F M A M J J A S O N D 2012 * * * * * * Fail * * Fail 2013 Pass * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Fail * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Fail * * Fail 2014 Fail * * Pass 2015 Pass J J A S O N D * Fail * * Fail * Pass * * Fail * Pass * * Pass * Fail * * Fail * Pass * * Pass * * * * * * * Page 52 of 142 DEQ-CFW 00016787 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2010 Pass * * Pass * * Pass 2011 Fail * * Fail * * Fail 2012 Fail * * Pass * * Fail 2013 Pass * * Fail * * Fail 2014 Pass * * Fail * * Fail 2015 Invalid S O N D * Fail * Pass * Fail * Pass * Fail * * * * J F M A M J J A S O N D 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 * * Pass J F M A M 1 J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M 1 1 A S O N D 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 2015 H * J F M A M J J A S O N D 2010 * * * * * * * * * H 2014 * * * * * * * * * H 2015 H * Page 53 of 142 DEQ-CFW 00016788 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 l 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 54 of 142 DEQ-CFW 00016789 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H * * Pass 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 J A * Pass * H * Pass * H * H * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * H Pass * H * H * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 55 of 142 DEQ-CFW 00016790 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass l F M A M 1 J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * H * * H * * Pass * * Fail 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 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 2015 Pass * J F M A M J 1 A S O N D 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) 2015 >100 * Page 56 of 142 DEQ-CFW 00016791 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 >100(P) * * >100(P) 2011 >100 * * >100 2012 >100 * * 94.9 2013 >100 * * >100 2014 >100(P) * * >100 2015 95 J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Fail * * Fail 2014 Pass * * Pass 2015 Pass 1 J A S O N D * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * >100 * >100 * * * * * * >100 * * * J J A * Pass * Pass * Fail * Fail * Pass * * * S O N D * Fail * Fail * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * >80(P) * * >80 * * >80 * * >80 2011 * * >80 * * >80 * * >80(P) * * >80 2012 * * >80 * * >80 * * >80 * * >80 2013 * * >80 * * Pass * * >80(P) * * >80 2014 * * >80(P) * * >80 * * >80 * * Pass J F M A M J J A S O N D 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H Page 57 of 142 DEQ-CFW 00016792 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 >100 * * 73.5 2011 19.1 <6.75 >100 38.2 2012 38.2 * * 38.2 2013 73.5 * * 73.5 2014 >100 * * 38.2 2015 73.5 J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 J A * 73.5 * 73.5 * >100 * >100 * >100 * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * 38.2 * 38.2 * >100 * >100 * >100 * * * * S O N D * Pass * Pass Pass Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >76(P) Pass * >76(P) Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M A M J J A 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H 2015 * H S O N D * * * * * * H * * * * * * H * * H * * * * Page 58 of 142 DEQ-CFW 00016793 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 2015 Pass 1 J A * Pass * Pass * Fail * * * J F M A M J i A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 >100 Pass 2015 Fail >100 J F M A M 2010 Fail >52 36.8 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M A M 2010 >100 * * >100 2011 >100 * * >100 2012 >100 * * >100(P) 2013 >100 * * >100 2014 >100 * * Pass 2015 Pass 1 J A * Pass * H * H * H * H * * * J J A * >100(P) * >100 * >100 * >100 * >100 * * * S O N D * Fail * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * >100 * >100 * >100 * >100 * >100 * * * * J F M A M J J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail * * Pass * * Fail * * Pass 2014 * Fail * * Pass * * Fail * * Pass 2015 * Fail Page 59 of 142 DEQ-CFW 00016794 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2010 * Pass >72(P) >72(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H 2013 * * * * * * * * * H 2013 * * * * * * * * * * * Fail 2014 H * * H * * H * * H 2014 H Fail * Fail * * Pass * * Invalid Fail 2015 Fail * 2015 H * J 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 2015 Fail * l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail >68 * Pass * * Pass * Pass * * Pass * * * * * * Page 60 of 142 DEQ-CFW 00016795 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 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 2015 late Pass J F M A M 1 1 A S O N D 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 2015 H Pass Page 61 of 142 DEQ-CFW 00016796 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 55.11 H H 2015 <45 H A M 1 1 A S O N D * H * * H * H * * H H * H * H * * Pass * * Pass * Pass * * Pass * * Fail 92.47 * Fail * * >100 * <45 * Fail * 77.9 * >100 * Fail * 92.5 * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >48(P) * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 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 2015 Pass * J F M A M 1 1 A S O N D 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 2015 * Pass Page 62 of 142 DEQ-CFW 00016797 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H J F M A M J 2010 * Pass * >100(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * * * * H 2014 * Pass * * Pass 2015 * Pass J F M 2012 2014 2015 Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * Pass * * Pass * * * * * * A M J J A * * * * * H * * Pass * * * * * S O N D * H * Pass * * * * J F M A M J 1 A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H * * H * * H J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 63 of 142 DEQ-CFW 00016798 Whole Effluent Toxicity Testing and Self Monitoring Summary l 2010 2011 2012 2013 2014 l 2010 2011 2012 2013 2014 J 2010 2011 2012 2013 2014 l 2010 2011 2012 2013 2014 F M A M 1 1 * Fail * * Fail * Fail * * Fail * Pass * * Fail * Pass * * Fail * Fail * * Fail F M A M 1 J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 J * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Fail * * Fail * Fail * * Pass * Fail * * Fail * Pass * * Fail * Pass * * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M 1 J A S O N D 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 2015 * Pass Page 64 of 142 DEQ-CFW 00016799 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 * * Pass 2015 * Pass l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * 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 * * * * * * * * * J F M A M 1 J A S O N D 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * Invalid Invalid Pass * Pass * * Pass Page 65 of 142 DEQ-CFW 00016800 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Pass * * Pass 2013 Pass * * Fail 2014 Fail * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * * * 1 F M A M 1 2010 * Pass * >60(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass 1 F M A M 2010 Fail * * Pass 2011 Pass * * Pass 2012 Pass Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass S O N D * Pass * Pass * Pass * Pass * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 1 A * Pass * Pass * Fail * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Pass * * * * A M 1 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass >32(P) >32(P) Pass >32(P) * Pass * Pass * * Pass * * Pass * Pass * * * * * * Pass * * * * * Pass * * Page 66 of 142 DEQ-CFW 00016801 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 2010 Pass * * Pass * * Pass 2011 Fail * * Pass * * Fail 2012 Pass * * Fail * * Fail 2013 Pass * * Pass * * Pass 2014 Fail * * Fail * * Pass 2015 Pass S O N D * Fail * Fail * Fail * Pass * Pass * * * * J F M A M J J A S O N D 2013 * * * * * * Fall l F M A M 1 J A S O N D 2010 Invalid Pass * Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * * * Pass Pass 2015 Pass * 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2015 Pass * Region; RRO Basin: ROA05 Jan AprJul Oct SOC JOG: 7Q10: PF: IWc: Freq; Q l F M A M 1 J A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass 2015 Fail * Page 67 of 142 DEQ-CFW 00016802 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * H 2014 * * H * * H * * Fail * * Pass l F M A M 1 J A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 87.2 87.2 2014 Pass * * Pass * * Pass >100(P) >100(P) Pass 2015 Pass * J F M A M 1 J A S O N D 2010 >100 * * * * >100 * * >100 * * >100 2010 >100 * * * * H 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >100 2012 * >100 * * * >100 * >100 * * * >100 2012 * * * * * >100 2013 * >100 * >100 * * >100 * * * >100 2013 * >100 * * * * >100 * * * >100 2014 >100 * * * * * >100 * * >100 2014 >100 * * >100 * * >100 * * >100 2015 * >100 2015 * >100 J F M A M 1 1 A S O N D 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 2014 >100 * 2015 * >100 Page 68 of 142 DEQ-CFW 00016803 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 J F M A M J J A S O N D 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * 2015 * >100 l F M A M 1 J A S O N D 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 J F M A M 1 J A S O N D 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H Page 69 of 142 DEQ-CFW 00016804 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 H >100 * * * * H 2010 * * >100 2010 H * * * * * H 2010 * >100 2011 >100 * 2011 * >100 2011 * >100 2011 >100 * 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 >100 * 2013 * >100 2013 >100 * 2013 >100 * 2014 >100 * 2014 >100 * 2014 >100 * 2014 >100 * 2015 * >100 2015 * >100 2015 * >100 J F M A M J 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 2015 Pass * l F M A M 1 J A S O N D 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 2015 Pass * Page 70 of 142 DEQ-CFW 00016805 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 * * Pass 2015 Pass * l F M A M 1 J A 2010 Pass * * Pass * * Pass 2011 Fail 20.62 58.89 Pass * * Pass 2012 Pass * * Pass * * Pass 2012 * * * * * * Pass 2013 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2014 Fail <45 <45 Fail <45 <45 H H 2015 Pass 2015 H S O N D * Pass * Pass * Pass * Pass * Pass * Fail <45 <45 * Pass * H * * * * * * * * J F M A M J 1 A S O N D 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 * * Pass 2015 * Pass Page 71 of 142 DEQ-CFW 00016806 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Invalid Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * 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 2010 * * Fail >100 >100 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 31.8 58.1 Fail >100 >100 Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 72 of 142 DEQ-CFW 00016807 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass >100(P) Pass 2015 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 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 * * Pass J F M A M 1 J 2010 >15.6 >15.6 Pass >15.6 * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 >10.4(P) >10.4(P) A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M 1 1 A S O N D 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H J F M A M 1 J A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 73 of 142 DEQ-CFW 00016808 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass l F M A M 1 2010 * Pass * * Pass 2011 NR Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * >100(P) Pass 2015 * Pass J A S O N D * Pass * * Fail >100 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J 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 2015 Fail * J F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass Page 74 of 142 DEQ-CFW 00016809 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O 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 * * Fail J F M A M J J 2012 2013 * * Pass * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M J i A S O N D 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 75 of 142 DEQ-CFW 00016810 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2010 >100 * * >100 2011 H >100 >100 >100 2012 >100 * * H >100 2013 H >100 * >100 2014 >100 * * >100 2015 >100 J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 * * * H 2013 H 2014 H * * H 2015 H J A S O N D H H H >100 H H H H >100 H H H >100 H 88.31 * >100 H H * * H * >100 * * * J J A * Pass * Pass * H * * * * H * * * S O N D * Pass * H * H * * * * * H * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 76 of 142 DEQ-CFW 00016811 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * 4.9 * Pass * Pass * Pass * Pass * * * S O N D * >6 * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >84(P) * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 * * * * 23.13 2012 * * * * * * >100 2014 * * >100 * >100 * * * * >100 Page 77 of 142 DEQ-CFW 00016812 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 2014 * * * * >100 2015 * >100 J F M A M J J A S O N D 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * 2014 >100 * 2015 >100 * l F M A M 1 J A S O N D 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 2014 >100 * 2015 >100 * J F M A M 1 J A 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 78 of 142 DEQ-CFW 00016813 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 * * * >100 2011 * >100 2012 >100 * 2013 * >100 2014 * Fail Pass 2015 Pass * Page 79 of 142 DEQ-CFW 00016814 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 2011 Pass * * Pass 2012 Pass * * H 2013 H * * H 2014 Pass * * H 2015 Pass 1 1 A * Pass * Pass * H * H * Pass * * * S O N D * Pass * Pass * H * Pass * H Pass * * * * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass l 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 2015 Pass * J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 1 A S O N D * H Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail Pass * Pass * * * * * * * * * Page 80 of 142 DEQ-CFW 00016815 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 l F M A M 1 J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail NR NR Pass * * Fail Pass * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 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 l F M A M 1 J A S O N D 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H 2014 * * H * * 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 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 81 of 142 DEQ-CFW 00016816 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 Fail * Pass * * Pass * * Fail * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Fail * * Pass 2014 * * Fail * * Pass * * Pass * * Pass J F M A M 1 J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M J 1 A S O N D 2014 * * * * * Pass * * Pass * * Fail l F M A M 1 J A 2010 Pass * * Fail >74 >74 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 82 of 142 DEQ-CFW 00016817 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 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 * * Pass J F M A M 1 J A S O N D 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 2015 Fail * J F M A M 1 1 A S O N D 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 * * Pass Page 83 of 142 DEQ-CFW 00016818 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 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 2015 * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * >100 2011 * * * * >100 2012 * * * * >100 1 F M A M 1 i A S O N D 2010 * * >100 2011 * >100 2012 * * * * >100 2014 * * * * * >100 Page 84 of 142 DEQ-CFW 00016819 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 J F M A M J J A S O N D 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * 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 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * >12(P) Pass * >12 Pass * * Pass 2015 * Pass Page 85 of 142 DEQ-CFW 00016820 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 2015 35.4 i F M A M i i A S 0 N D 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 Pass i F M A M i i A S 0 N D 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 H 2015 H i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 3.81(P) Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass Page 86 of 142 DEQ-CFW-00016821 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 <45 92.5 2015 Fail <45 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 Fail i F M A M 2010 H Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass i A Pass Pass Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 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 2015 H Page 87 of 142 DEQ-CFW-00016822 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J 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 2015 * H 2015 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * H * * H * Pass * * Fail 82.16 * H * * H H * H * * H * Fail * * Pass * Fail * * Pass * H * * H * H * * H * Pass * * * * * * * * * * Pass * * * * l F M A M 1 J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass >100(P) * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 2010 * * Pass * * Pass * * Pass * * H 2011 H * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 88 of 142 DEQ-CFW 00016823 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H 2014 * * H * * H * * H * * H 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2013 * * * H * * H 2014 H * * H * * H 2015 H * 1 F M A M 1 i A S O N D 2010 * >100(P) Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * * * * Pass(s) * * Pass 2014 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M 1 1 A S O N D 2010 * * Pass * * Pass * * H Pass * Fail 2011 76.2 76.2 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H Pass * H 2013 Fail * H * * Pass * * H * * Pass 2014 * * Pass * * Pass * * H * * H Page 89 of 142 DEQ-CFW 00016824 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2012 * * * * * * Fail Fail * * Fail 2013 * Fail * * Fail * * Pass * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Pass Page 90 of 142 DEQ-CFW 00016825 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M 2010 * Pass 2011 * Fail 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Fail * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 91 of 142 DEQ-CFW 00016826 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M A M J J A S O N D 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 2015 Fail Pass l F M 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) A M 1 * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * J A S * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * J F M A M 1 J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >100(P) >100(P) Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass Page 92 of 142 DEQ-CFW 00016827 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 * * * H >100 * H 48.5 H H 2014 H 31.82 H 35.89 H H 77 H H 49.98 H H 2015 * H J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass * * Pass 2012 Pass * * Fail 94.9 >100 Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 58.1 94.9 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * l F M A M 1 J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M 1 J 2013 * * * * * Pass 2014 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass J F M A M 1 J A S O N D 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 >100 2015 >100 >100 Page 93 of 142 DEQ-CFW 00016828 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass J F M A M 1 1 A S O N D 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 * * H 2015 * H J F M A M J 1 A 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 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 94 of 142 DEQ-CFW 00016829 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * * * J F M A M 2010 Pass * * Pass 2011 Pass Pass * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * >90 2012 * * * >100 2013 * * * * >100 2014 * * * 81.9 J F M A M J J A S O N D 2010 * Fail * * Fail * * Fail * * Fail 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * Fail * * Fail * * Fail * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Fail Page 95 of 142 DEQ-CFW 00016830 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * H * * Fail * * Fail * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Fail J F M A M J J A S O N D 2014 * * H * * H * * H * * H l 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 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 96 of 142 DEQ-CFW 00016831 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * J F M A M J J A S O N D 2010 Pass * * H * * Pass * * Pass 2011 H * * Pass * * H * * H 2012 Pass * * H * * H * * Pass 2013 Pass * * H * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H * J F M A M 1 1 A S O N D 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 2015 Pass * J F M 2014 2015 * H A M J 1 A S O N D * H * * H * * H * * * * * * * * * J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 97 of 142 DEQ-CFW 00016832 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 2015 Pass * l F M A M 1 J A S O N D 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 * * H * * H * * H * * H 2014 * * Pass * * Pass * * Pass * * Pass Region: WSRO Basin: CPF08 SOC JOC: 7Q10; 0.0 PF: IWC: NA Fteq; A l F M A M 1 J A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 J F M A M J 1 A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * 2015 >100 * J F M A M J J A S O N D 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 * * Pass 2015 * Pass Page 98 of 142 DEQ-CFW 00016833 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * >100 * * 94.9 * * 94.9 * * >100 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 2013 * >100 * * 94.9 * * 31.8 >100 94.9 >100 2014 * >100 * * >100 * * >100 * * 94.9 2015 * >100 l 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 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 99 of 142 DEQ-CFW 00016834 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * >100 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 2015 >100 * J F M A M J J A S O N D 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H J F M A M 1 J A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * * 17.68 * * 61.24 * * Fail * >32.4 l F M A M 1 J A S O N D 2011 * * * * * Pass Pass * * Pass 2012 Fail * * Pass * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 2014 Fail * * Pass * * Pass * * Fail 2015 Pass * J F M A M 1 J A S O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H Pass * Pass 2014 H * * H Pass * Pass * * Pass 2015 H H Page 100 of 142 DEQ-CFW 00016835 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2015 Pass * Region: RRO Basin: NEU02 Jan AprJul Oct SOC JOC: 70,10; Nil PP: '4.0 IWC: NAPteq; Q l F M A M 1 J A S O N D 2010 H * * H 2014 * * * * * * * * * H 2015 H * J F M A M J 2010 * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) 2012 * >100 * * >100(P) 2013 * >100(s) * * >100 2014 * >100(s) * * 60.6 2015 * >100(s) J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass J A S O N D * >100(s) * * >100(s) * >100(s) * * >100(s) * >98(P) * * >100 * >100(s) * * >100 * >100 * * 34.6 * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 101 of 142 DEQ-CFW 00016836 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2015 * H J F M A M J J A S O N D 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 2015 * H l F M A M 1 J A S O N D 2012 >12 * Pass Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass Fail * Pass * * Pass * * Pass 2015 Pass * J F M A M J 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J J A 2010 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass Page 102 of 142 S O N D * Pass * Pass * Pass * Pass * Pass * * * * DEQ-CFW 00016837 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 H >100 H H H H H H H H H H 2011 >100 H H H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 2014 >100 H H H H H H H H H H H 2015 H >100 l F M A M 1 J A S O N D 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H * H H H H H H H H H H 2014 >100 H H H H H H H H H H H 2015 H >100 J F M A M 1 J A S O N D 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 2014 >100 H H H H H H H H H H H 2015 H >100 Page 103 of 142 DEQ-CFW 00016838 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 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 2015 H >100 J F M A M J J 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 2015 H >100 l F M A M 1 J 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 2015 H >100 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 * * * * * 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 * * * * * 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 * * * * * J F M A M 1 J A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 104 of 142 DEQ-CFW 00016839 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H l F M A M 1 J A S O N D 2010 H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 J F M A M 1 1 A S O N D 2011 * * * * * * * * * Fail Fail 2012 Fail * * Fail * * Fail * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Fail * * Fail * Fail 2015 Pass * l F M A M 1 J A S O N D 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) 2015 >100(P) * J F M A M J J A 2010 * H * * * * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H 2015 * H Page 105 of 142 S O N D * * * * * * H * * * * * * H * * H * * * * DEQ-CFW 00016840 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 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 1 A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail 2015 Pass * 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H * * H 2015 H 1 F M 2010 * H 2011 * Pass 2012 * Pass 2013 >100 Pass 2014 * Pass 2015 * Pass 1 1 A * Pass * Pass * Pass * H * H * * * A M 1 * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Fail * Pass * H * H * * * * 1 A S O N D * Pass * * Pass * Pass * * H * Pass * * Fail H * Pass * * Pass * Pass * * Pass * * * * * * Page 106 of 142 DEQ-CFW 00016841 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 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 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M 2013 2014 * Pass 2015 * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * A M 1 * * * * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * * * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A S O N D 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 Pass 2015 * Pass Page 107 of 142 DEQ-CFW 00016842 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2010 * >100 2011 >100 2012 * >100 2013 >100 2014 >100 2015 >100 S O N D * * * * * * * * * * * * * * * * * * * * * * * * 1 F M A M 1 1 A S O N D 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 * * Pass 2015 * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 2010 Pass * * Fail 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 2015 Fail 1 1 A * Pass * Pass * Pass * Pass * Pass * * * 1 1 A * Pass * Pass * Fail * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass Pass * Pass * * * * Page 108 of 142 DEQ-CFW 00016843 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2010 * * Fail * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * >100(P) * Pass * Fail >100 >100 * Pass * * * * 1 F M A M 1 1 A S O N D 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 2015 * Pass 1 F M A M 1 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Pass * 1 F M A M 1 i A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100(P) >100 Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 109 of 142 DEQ-CFW 00016844 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2015 Pass * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass l 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 2010 * * Pass * >78(P) Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass * Pass * * * * * * Invalid * Page 110 of 142 DEQ-CFW 00016845 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 2010 * Pass * * Pass 2011 >100 Fail >100 92.5 Pass 2012 >100 Pass * * Pass 2013 * Pass * * Pass 2014 >100 Pass * * Pass 2015 * Pass 1 A S O N D * Pass * * Fail >100 * Pass * * Fail >100 * Pass * * Pass * Pass * * Fail 55.1 * Pass * * * * * * Pass * * J F M A M J J A S O N D 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 * * Pass 2015 * Pass l 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 1 1 A S O N D 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 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 * * Pass 2015 * Pass Page 111 of 142 DEQ-CFW 00016846 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass l F M A M 1 J A S 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass 2015 * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * J F M A M 1 J A S O N D 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 2015 Pass * J F M A M 1 1 A S O N D 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 2015 * Pass Page 112 of 142 DEQ-CFW 00016847 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass l F M A M 1 J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H J F M A M 1 J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H J F M A M 1 1 A S O N D 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H Page 113 of 142 DEQ-CFW 00016848 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 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 2015 H * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) J 1 A * Pass * Pass * Pass * Pass * Pass * * * A M 1 * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * Pass(s) * Pass(s) * * * * * Pass * * * 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 114 of 142 DEQ-CFW 00016849 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Fail Pass Pass Fail 2015 Pass Snow Hill Subdivision - Well #1 NCO088617/001 County: Su rry Region: WSRO Basin: YAD02 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7/1/2014 ChrMonit: 90%- NO NonComp: 7Q10: PF: I0.002 IWC: Freq: Q i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Fail >100 > 100 Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass H H Snug Harbor on Nelson Bay WWTP N00028827/001 County: Carteret Region: WIRO Basin: WOK04 Jan AprJul Oct SOC JOC: Mysd24PF Begin: 2/1/2013 Acu Lim: 90% NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2013 Pass H Pass 2014 Pass Pass Pass Pass 2015 Pass South Durham WRIF NCO047597/001 County: Durham Region: RRO Basin: CPF05 Jan AprJul Oct SOC JOC: Ceri7clPF Begin; 111112011 chr lim: 90% NonComp: Single 70,10: 0.15 PF: 20,0 IWC: 99.5 Freq: Q i F M A M i i A S 0 N D 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 2015 Pass South Harnett County Regional WWTP NCO088366/001 County: Harnett Region; FRO Basin: CPF14 Jan AprJul Oct SOC JOC: Ceri7c1PF Begin: 8/1/2012 Chr Lim: 15% @ 5 M NonComp: 7Q10: 45.46 PF: 15.0 IWC: 15 Freq: Q i F M A M i i A S 0 N D 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 2015 Pass Page 115 of 142 DEQ-CFW-00016850 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail 2015 Fail * J F M A M 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Pass J J A * Pass * Pass * Fail * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2012 * * * * * * * * * * H 2013 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H 2015 * H J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Invalid Pass * N R Pass 2013 Fail * * Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 116 of 142 DEQ-CFW 00016851 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 2013 * >9 * * * * * * * * >9 2014 * >9 * * * * * H * * Invalid H 2015 4.24 Invalid J F M A M J 2014 * * H * * H J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Fail Pass * Pass 2014 * Fail * * Pass 2015 * Pass J 2010 2011 2012 2013 2014 J 2010 2011 2012 2013 2014 J A S O N D * * H * * H J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * >100 * * 83.1 * >100 * * 51.2 * >100 * * >100(P) * >69 * * 87.2 * >76 * * >76(P) A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * >76 * >76 * * >76 Page 117 of 142 DEQ-CFW 00016852 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2011 * * * * * * * H 2013 * H 2014 * * * * H * * H * * H 2015 * H J F M 2010 * Pass 2011 >26.4(P) Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * >26.4(P) Pass >26.4(P) * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J F M A M J 1 A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H Page 118 of 142 DEQ-CFW 00016853 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 2015 Pass * J F M A M J J A S O N D 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 2015 Invalid * l 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 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass * * Fail >100 >100 Pass 2015 Pass * 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 Pass * * Pass * * Pass >100(P) * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 119 of 142 DEQ-CFW 00016854 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass l 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * H J F M A M 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Fail * Pass * Pass * Pass * Pass * * * S O N D * Fail * Pass * Pass * Pass * Pass * * * * Page 120 of 142 DEQ-CFW 00016855 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * Pass Pass * * Pass * * Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2010 * * H * * Pass * * Pass * * H 2011 * * H * * Fail >100 >100 Pass * * H 2012 * * H * * Pass * * Fail >100 >100 H 2013 * * H * * Pass * * Pass * * H 2014 * * H * * Pass * * Pass * * H J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 2013 * * Fail 94.9 >100 Pass * * Pass * * Pass 2014 * * Late Pass >100(P) Pass * * Pass * * Pass Page 121 of 142 DEQ-CFW 00016856 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * l F M A M 1 J A S O N D 2011 Pass * * Pass * * Fail * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >16 >16 Pass * Pass * * Pass * * * * * * * J F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * Page 122 of 142 DEQ-CFW 00016857 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A S O N D * H Pass * Pass * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * J F M A M J J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * l F M A M 1 J A S O N D 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 Pass 2015 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 2015 Pass * Page 123 of 142 DEQ-CFW 00016858 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Fail 2011 * Fail 2012 * Fail 2013 * Pass 2014 * Fail 2015 * Fail A M J * Pass * Fail * Fail * Fail * Pass * * * J A S O N D * Fail * * Fail * Fail * * Fail * Pass * * Pass * Fail * * Pass * Pass * * Fail * * * * * * J F M A M J J A S O N D 2013 * * * * * Pass * * * * * Pass 2014 * * Pass * * Pass * * Pass * * Pass J F M A M 2010 * * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H J F M A M J J A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 <45 >100 Fail * * H Fail * Pass * * Fail 2014 * * Pass * * Pass * * Fail * * Fail Page 124 of 142 DEQ-CFW 00016859 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * J F M 2010 >100 2010 >100 2011 2011 2012 2012 2013 * >100 2013 * H 2014 >100 2014 >100 A M * * J * J * A * S * O * N D * * * * * * * H * * * 85.2 * * * * * * H * >100 * >100 * >100 * * * * * * * * * * * * * * * >100 * * * * * * * * * * * * * * J F M A M J 1 A S O N D 2011 * * * * * * * >100 2013 * * * Pass 2014 * * >100 2015 Pass * J F M A M 1 J A S O N D 2010 * >100 2011 * >100 2012 >100 * 2014 * >100 l F M A M 1 J A S O N D 2010 * >100 2011 * >100 2012 >100 * 2013 >100 * 2014 * >100 Page 125 of 142 DEQ-CFW 00016860 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * H * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass 1 1 A S O N D * 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 * NR Pass * Pass * Pass * * Pass * * * * * * * Page 126 of 142 DEQ-CFW 00016861 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass >7(P) * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Fail J F M A M 1 1 A 2010 Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass 2012 Pass * * Fail * * Pass 2013 Fail * * Pass * * Pass 2014 Pass * * Fail Fail Pass Pass 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 127 of 142 DEQ-CFW 00016862 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2012 * * * * * * * * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H Pass J F M A M 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail 2015 Pass 1 1 A * Fail * Pass * Pass * Pass * Pass * * * J F M A M J 1 A 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) 2015 Pass S O N D * Pass * Pass * Pass * Pass * Fail * * * * S O N D * Pass * Pass * Pass * Pass(s) * Pass(s) * * * * Page 128 of 142 DEQ-CFW 00016863 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 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 H H 2015 H H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 2010 Late Late Pass Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail 31.1 >44 Pass 2015 Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 1 A S O N D * Fail Invalid >44 Pass * Pass * * H Pass * Fail >22 >22 Pass * Pass * * Pass * Pass * * * * * * Fail * >22 * >22 * J F M A M 1 1 A 2010 Pass * * Pass * * Pass 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass S O N D * Fail Fail <0.82 * Pass * Pass * Pass * Pass * * * * Page 129 of 142 DEQ-CFW 00016864 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 H * * H 2011 H * * H 2012 Pass * * Pass 2013 >8 * * >8 2014 >8 * * Pass 2015 7.51 1 1 A * * * * Pass * Pass * >8 * Pass * * * S O N D * H * Pass * Pass * >8 * >8 * * * * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass Pass * Pass * * Pass 2012 * Pass * * Fail >40 28.3 Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Fail Pass 2015 28.3 Pass l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Invalid A M 1 * Pass * Pass * Pass * Pass * Pass * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M 1 J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H Page 130 of 142 DEQ-CFW 00016865 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * NR Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * l F M A M 1 J A 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 2015 Pass S O N D * Invalid Pass * Pass * Fail >20* >20* * Pass * Pass * * * * 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 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass Page 131 of 142 DEQ-CFW 00016866 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 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 * * Pass l F M A M 1 J A S O N D 2010 H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H J F M A M 1 1 A S O N D 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H J F M A M 1 J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * J F M A M J 1 A S O N D 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 * * Pass Page 132 of 142 DEQ-CFW 00016867 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 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 * * Pass 1 F M A M 2010 H * * H 2011 H * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * * * * H * Pass * Pass * Pass * * * S O N D * * * * * H * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 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 2015 H * 1 F M A M 1 1 A S O N D 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 1 A S O N D 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H Page 133 of 142 DEQ-CFW 00016868 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2010 Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass S O N D * Pass * Fail Pass * Pass * Fail * Pass * * * * 1 F M A M 1 1 A S O N D 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 2015 * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail * * Pass * * Pass Page 134 of 142 DEQ-CFW 00016869 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J J A S O N D * Pass >18(P) * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * * * * * * * * J F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass J J A * Pass * Pass * Pass * * * 1 J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J A 2010 Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass S O N D * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Fail Pass * Pass * * * * Page 135 of 142 DEQ-CFW 00016870 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 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 2015 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * H 2012 * H 2013 * H 2014 * * * * H * * Pass * * Pass 2015 * Pass J F M A M 1 J 2010 * * Pass * * Pass 2011 * * H * * H 2012 * * * * * H 2013 * * H * * H 2014 * * H * * H 2015 * H J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * H A M 1 * Pass * Pass * Pass * Pass * Pass * * * A S O N D * Pass * * Pass * H * * H * * * * H * H * * H * H * H H * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * * * * * * Page 136 of 142 DEQ-CFW 00016871 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 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 2015 50.9 i F M A M i i A S 0 N D 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 2015 Pass Region: RRO Basin: NEU01 Feb May Aug Nov SOC Joc: 7Q10: 0.06 PF: 0.1 IWC: 72 Freq; Q i F M A M i i A S 0 N D 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 Pass 2015 Pass i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass 10.5(P) >14.8(P) Pass Pass Pass 2014 Pass Pass Pass Pass Page 137 of 142 DEQ-CFW-00016872 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A S O N D 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2014 * * * * >100 2015 * >100 l F M A M 1 J A S O N D 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 * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J 1 A S O N D 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) * * Fail(s) 2015 Pass * l F M A M 1 J A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 138 of 142 DEQ-CFW 00016873 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M 1 * Pass * Pass * Pass * Pass * Pass * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M 1 1 A 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 2015 Pass 1 F M A M 1 1 A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 139 of 142 DEQ-CFW 00016874 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * H * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2011 * * * * * * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Fail Pass * Pass * * Pass 2015 * Pass 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 1 A * Pass * Pass * Fail * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Fail * * * * 1 F M A M 1 1 A S O N D 2010 H * * H * * H 2014 * * * * * * * * * H 2015 H * 1 F M A M 1 1 A S O N D 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 140 of 142 DEQ-CFW 00016875 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Fail 2011 Pass * * Fail 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail 2015 Pass 1 1 A * Fail * Pass * Pass * Fail * Fail * * * S O N D * Fail * Fail * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 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(s) >100(s) Pass 2015 Pass * 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass 1 F M A M 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 2015 H 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * 1 1 A S O N D * 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 * * * Page 141 of 142 DEQ-CFW 00016876 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 1 1 A 5 O N D 2010 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 Pass(s) * * Pass * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2014 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2015 Pass(s) * Page 142 of 142 DEQ-CFW 00016877