Loading...
HomeMy WebLinkAboutDEQ-CFW_00016880Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * 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 2015 * * Pass * * Pass Region: FRO Basin: LUM51 Mar Jun', Sep Dec SOC JOC: 70.10: 128 PF; '2.5 IWC: 32 Freq: Q l F M A M l 1 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 2015 * * Pass * * Pass 1 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 Pass * * Pass 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 * Page 1 of 148 DEQ-CFW 00016880 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * H * * H 2012 * * H * * H 2013 * * H 2014 * * H * * H 2015 * * H * * H A S O N D * Pass * * Pass * H * * H * H * * H * 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 * * * * H 2014 * * H * * * H * * * * H 2015 H * H * * H l F M A M l 1 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 * H * Fail >100 1 F M A M J 1 A S O N D 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * * >100 2015 >100 * Page 2 of 148 DEQ-CFW 00016881 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 Pass J 2010 2011 2012 2013 2014 2015 H F M * Pass * Pass Pass Pass Pass * H F M * Pass * Pass Pass Pass Pass * H A M J J * * Pass * * Pass Pass Pass * * Pass Pass * * Pass * Pass H A M J J * * Pass Pass * * Pass Pass Pass * * Pass Pass * Pass H J F M A M J J 2010 * Fail 100 H Pass >100 2011 * Pass * * Pass 2012 >100 Fail >100 75.02 Pass 2013 75.02 >100 <33.5 40.9 75.02 2014 * Pass * * Pass 2015 * Fail Pass 58.05 Pass A S O N D * Pass * * Pass Pass * * Pass Pass * * Pass * * Pass * * * Pass * * * * * A S O N D * * * * Pass Pass * * Pass Pass * * Pass * * Pass Pass * * Pass * * * * * A S O N D Pass * * Pass Pass * * Fail >100 Pass * * Fail 42.93 Pass * * Pass Pass * * * * * Pass * * J F M A M J J A S O N D 2010 * * >100 * * * * * * >100 2012 >100 * 2014 * * * >100 J F M A M J 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 * * H Page 3 of 148 DEQ-CFW 00016882 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 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 * * Pass l F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 2015 Pass * * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 2014 * * >100 2015 * * * >100 Page 4 of 148 DEQ-CFW 00016883 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 92.47(s) Pass 2015 * Pass A M J 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 * Fail >100 <45 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 2015 Fail * * Pass 1 F M A M J 1 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 * * H 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H 2014 * * * * * * * * * H 2015 H * * H Page 5 of 148 DEQ-CFW 00016884 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * 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 * Fail >0.78 >0.78 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Fail >1.2 >1.2 * 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 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 Pass Pass Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Fail Pass H Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 6 of 148 DEQ-CFW 00016885 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 * * Pass J 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 * * Fail Pass * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass l F M A M l 1 A S O N D 2010 >100 * 2011 * * * >100 2012 * * * >100 2013 * * >100 2014 >100 * 2015 * * >100 1 F M A M J 1 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 * * Fail Page 7 of 148 DEQ-CFW 00016886 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * >100(P) Pass 2015 * * Pass * * Pass J F M A M 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Pass 2015 Fail * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J F M 2010 * Pass 2011 * Pass 2012 45.3 Pass 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Fail * Pass * Fail * Pass * Pass * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass(s) * Pass(s) * Pass(s) S O N D * Fail * Pass * Fail * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J A S O N D * Pass * * Pass * Pass * * Fail 22.6 * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * * * * * * Page 8 of 148 DEQ-CFW 00016887 Whole Effluent Toxicity Testing and Self Monitoring Summary J 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 * * 35.4 J J A * 17.68 * 35.36 * <12.5 * 8.84 * 8.84 * * * J F M A M J J A 2013 * * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Invalid 2015 * * Pass * * Pass S O N D * 35.36 * 17.68 * <25 * <6.25 * 17.7 * * * * S O N D * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Fail 2013 Pass * * Fail 2014 Fail * * Fail 2015 Invalid * * Fail J J A S O N D * Fail * * Fail * Pass * * Fail * Fail * * Pass * Fail * * Fail * Fail * * Fail * * * * * * * Page 9 of 148 DEQ-CFW 00016888 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Fail * * Fail J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * 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 2012 * * * * * H 2013 * * H 2014 * * H * * H * * * * * H 2015 * * H Page 10 of 148 DEQ-CFW 00016889 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2010 * Invalid Pass * Pass 2011 * Pass * * Pass 2012 * Invalid Pass * Pass 2013 * Pass * * Pass 2014 * Invalid Pass * Pass 2015 * Pass * * Pass J A S O N D * Pass * * Pass * Fail >32 >32 Pass * Pass * * Pass * Pass * * Pass * Pass * * 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 * * H 2013 H * * H * * H * * H 2014 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass l J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Fail 31.8 58.1 * Pass * * * * S O N D * Pass * Pass * Fail >100 >100 * Pass * Pass * * * * Page 11 of 148 DEQ-CFW 00016890 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H 2014 H * * H * * H * * H 2015 H * * H l F M A M l 1 A S O N D 2012 * * * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * l F M A M l 1 2010 >100 >100 97.5 * * >100 2011 * * >100 * * >100 2012 * * >100 * * >100 2013 * * >100 * * >100 2014 * * >100 * * >100 2015 * * >100 * * >100 S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * 1 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 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass Page 12 of 148 DEQ-CFW 00016891 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 * * Pass * * Pass 2014 * * Pass * * Fail >100 >100 Pass * * Pass 2015 * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >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 Page 13 of 148 DEQ-CFW 00016892 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 * Pass J 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 * Pass l F M A M l 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 * * Pass 1 F M A M J 1 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 * * Fail Page 14 of 148 DEQ-CFW 00016893 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 * * Pass J 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 * * Pass l F M A M l 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 1 F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail 44.1 44.1 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 15 of 148 DEQ-CFW 00016894 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * 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 * * Pass l F M A M l 1 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 2015 * * Pass >24(P) >24(P) Pass 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass Page 16 of 148 DEQ-CFW 00016895 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 * * H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * 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 * 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 * * 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 17 of 148 DEQ-CFW 00016896 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail >100 >100 Pass * * Fail >100 >100 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * 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 * * Pass(s) l F M A M l 1 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 * * Pass 1 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 J * 6.1(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1 * 6.1(s) 1 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 18 of 148 DEQ-CFW 00016897 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 * * Fail >4.2 2013 >4.2 Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass J 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * Pass * * Pass * Fail >100 67.1 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail 94.5 94.87 Pass * Pass * * Pass * Pass * * * * * * Pass * F M A M J J A S O * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Fail <22.5 >100 Fail >100 >100 Pass * Pass >100(P) >100(P) Pass * * Pass * Pass * * Pass N D * Pass * Pass * Pass * Pass * Pass * * J F M A M J J 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 Page 19 of 148 DEQ-CFW 00016898 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Fail 2014 Pass * l F M A M l 1 A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Pass 2014 Pass * 1 F M A M J 1 A S O N D 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H 1 F M A M J 1 A 2010 H * * H 2011 H * * H * * H 2012 H * * H * * H 2013 H * * H * * H 2014 H * * H * Pass Pass 2015 Fail Fail Fail Pass H J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 >68 >68 Pass * * Pass 2015 * * Pass(P) Pass(P) * Pass S O N D * H * H * H * H * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * * * * * Page 20 of 148 DEQ-CFW 00016899 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass * * Fail 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail * * Fail 1 A S O N D * >100 * * 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 * 2014 >100 * 1 F M A M J 1 A S O N D 2010 >100 * 2011 >100 * 2012 * * * * * H 1 F M A M J 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 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Page 21 of 148 DEQ-CFW 00016900 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Fail * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 1 A * * * * Pass * Pass * Pass * * * S O N D * * * Fail * Fail * Pass * Pass * * * * l F M A M l 1 A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail * * Fail Pass * Pass * * Pass 2015 * * Fail * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 1 A * Fail * Pass * Pass * Pass * Pass * * * J F M A M J J A 2012 2013 H * * * * * H 2014 H * * H * * H 2015 H * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H * * * * * H * * * * 1 F M A M J 1 A S O N D 2014 * * * * * * * * * Pass 2015 Pass * * Pass Page 22 of 148 DEQ-CFW 00016901 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2010 Pass * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Fail >26 >26 * * * * 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 * * * * Page 23 of 148 DEQ-CFW 00016902 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 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 2015 * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 24 of 148 DEQ-CFW 00016903 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass J F M A M J J 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) * >100(s) l F M 2010 * >100 2011 * >100 2012 * 92.5 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) A M l 1 A S O N D * Pass * * Pass * * >100 * Pass * * >100(P) * * >100 * Pass(s) * * Pass(s) * * Pass * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass * Pass(s) * * Pass * * Pass(s) * Fail(s) 12.4662(s 1 F M A M J 1 2010 * * >100 77.9(P) >100(P) >100 2011 * * >100 * * >100(P) 2012 * * 92.5 * * Pass(s) 2013 * * Pass(s) * * Pass(s) 2014 * * Pass(s) * * Pass 2015 * >100(P) Pass(s) * * Pass(s) A S O N D * >100 * * >100 * >100 * * >100 * Pass(s) * * Pass(s) * Pass(s) * * Pass * Pass * * * * * * Pass * Page 25 of 148 DEQ-CFW 00016904 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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) * * Pass(s) J F M A M J 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) Pass >100(s) Pass(s) J A S * >100 * >100(P) * Pass(s) * Fail(s) * Pass * * * O N D * >100 * 97.5 * Pass(s) * Fail >100(s) * Pass(s) * * * l F M A M l 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 2015 * * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass Page 26 of 148 DEQ-CFW 00016905 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Fail * * Fail J 1 A * Fail * Pass * Pass * Pass * Fail * * * S O N D * Pass * Fail * Pass * Pass * Fail * * * * J F M A M J J A S O N D 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 1 F M A M J 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 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 Page 27 of 148 DEQ-CFW 00016906 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 l F M A M l 1 A S O N D 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 Page 28 of 148 DEQ-CFW 00016907 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 Page 29 of 148 DEQ-CFW 00016908 Whole Effluent Toxicity Testing and Self Monitoring Summary 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 J F M A M J J A S O N D 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 2014 * * * * * * * * * * * >100 2015 * * * * >100 J F M A M J 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 * * Pass S O N D * Pass * Pass * Fail * Pass * Pass * * * * 1 F M A M J 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 * * Pass Page 30 of 148 DEQ-CFW 00016909 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 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 2015 * * H * H H l F M A M l 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 2015 * * H * * H 1 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 * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H 2015 * * H * * H Page 31 of 148 DEQ-CFW 00016910 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H 2015 * * H * * H J F M A M J 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 * * >100(s) l F M A M l 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H 2014 H * * H * * H * * H 2015 H * * H 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass Pass * Pass 2015 >64(P) * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 32 of 148 DEQ-CFW 00016911 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 * * 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 19.05(P) >22(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H H Pass Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass * * Pass 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 * * Pass l 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 * * * * Page 33 of 148 DEQ-CFW 00016912 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 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 * * 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 34 of 148 DEQ-CFW 00016913 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * 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 * * Fail Pass * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass l F M 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M l 1 A S O N D * Pass Pass Pass Pass Pass Pass Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Pass * Pass * Pass * * Pass * * Pass * Pass 1 F M A M J 1 A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H 2014 * * * * * H * H 2015 * * * * * H Page 35 of 148 DEQ-CFW 00016914 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 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 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 * * * * H 2013 * * H * H H * * H * * H 2014 H * H H H H H H H * * H 2015 H H H H * H J F M A M 2010 >7.6 * * >7.6 2011 >7.6 * * >7.6 2012 >7.6 * * >7.6 2013 >7.6 * * >7.6 2014 >7.6 * * >7.6 2015 >7.6 * * >7.6 J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * H J J A * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * A M J * Pass * Pass * Pass * Pass * Pass * H S O N D * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * * * * * * Page 36 of 148 DEQ-CFW 00016915 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 J 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass J F M A M J J A S O N D 2010 * Pass * * Pass * * H Pass * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * H * * H * * H * * H 2015 * H * * H l F M A M l 1 A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H 2015 * * * * * H 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 37 of 148 DEQ-CFW 00016916 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 2015 * * Pass * * Fail 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 * * H l F M 2010 * Pass 2011 94.9 Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Fail A M l * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Fail 58.1 * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * * * * * * 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Fail >100 >100 Pass 2014 * Pass * * Fail >100 >100 Pass * * Pass 2015 * Invalid Pass * Pass J F M A M J J A 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H S O N D * * * * * * * * * * * * Page 38 of 148 DEQ-CFW 00016917 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 2015 * * * * 35.4 70.7 J F M A M J J A S O N D 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 2015 * * * * >100 Region: MRO Basin: CTB32 Mar Jun lSep Dec SOC JOC: 7Q10: PF; NA IWC: Freq: Q l F M A M l 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 2015 * * Fail * * Fail 1 F M A M J 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 94.9 Fail >100 94.87 Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Fail 2015 >100 82.16 Pass * * Pass Page 39 of 148 DEQ-CFW 00016918 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 F M A M J J * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail * Fail * * Fail F M A M J J * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid * * Fail * Fail * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Pass * Fail * * Fail * * * * * A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * 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 * * Fail >100 <22.5 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Invalid Pass * Pass * * Pass 2015 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 * * Pass Page 40 of 148 DEQ-CFW 00016919 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 * * Pass J F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail Pass * Pass 2014 Fail Pass * Pass 2015 Pass * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * * * * Pass * Pass * Pass * Fail * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * 94.9 * Fail Fail Fail * Pass * Fail Pass * Fail Fail * * * * 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 * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass * * Fail Pass * Pass * * Pass 2015 * * Pass * * Pass Page 41 of 148 DEQ-CFW 00016920 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i 2010 Fail Fail 2011 Fail/Late Fail 2012 Fail Fail 2013 Fail Fail 2014 Fail Fail 2015 Fail Fail i F M A M 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Pass NR 2014 Pass Pass 2015 Pass Pass i F M 2010 Pass 2011 Fail 2012 Fail 2013 Fail 2014 Pass 2015 Fail A M i Invalid Fail Fail Fail Pass Fail A S 0 N D Fail Fail Fail Fail Fail Fail Fail Fail Fail Pass i A Fail Fail Fail Pass Pass S 0 N D Pass Fail Pass Pass Pass i A S 0 N D Fail Fail Fail Fail Fail Pass Fail Fail Pass Pass i F M A M i i A 2010 Pass Fail 58.1 > 100 Pass 2011 Pass Pass Pass 2012 Pass Pass Pass 2013 Pass Pass Pass 2014 Pass Pass Pass 2015 Pass Pass S 0 N D Pass Pass Pass Pass Pass Page 42 of 148 DEQ-CFW-00016921 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A 2010 * * 16.97 2011 * * 16.97 2012 * * 16.97 2013 * * 16.98 2014 * * 16.97 2015 * * 16.97 M J 1 A S O * 16.97 * * 16.97 * 16.97 * * 16.97 * <6 16.97 16.97 16.97 * 17 * * 16.97 * 16.97 * * 16.97 * 16.97 J F M A M J J 2010 * Pass * * Pass 2011 >100 Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass >100(P) 2014 * Pass * * Pass 2015 * Pass * * Pass N D * 16.97 * 16.97 * 16.97 * 16.97 * 16.97 * * A S O N D Pass * * Fail >100 Pass * * Pass Pass * * Pass Pass * * Pass Pass * * * * * Pass * * l F M A M l 1 A S O N D 2011 Fail * * * * * * * Pass * * H 2012 Fail >100 H H Pass IN 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 * >100 * * H 1 F M A M J 1 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 * H H H Page 43 of 148 DEQ-CFW 00016922 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 Pass Dobson WTP NCO089265/001 County: Surry Region: WSRO Basin: YAD02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 7/1/2013 Chr Monit: 0.659/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2014 Pass Pass 2015 Pass Pass Domtar Paper Company, LLC N C0000680/001 County: Martin Region: WARO Basin: ROA09 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 11/1/2011 chr lim: 6.8% NonComp: Single 7Q10: 1160 PF: 55.0 IWC: 6.8 Freq: Q i F M A M i i A S 0 N D 2010 73.8 84.8 >100 >100 2011 19.23 >54.4 >54.4 >54.4 2012 19.23 >12.6 >12.6 >13.6 2013 >13.6 >13.6 >13.6 >13.6 2014 Invalid 11.78 >13.6 >13.6 >13.6 >13.6 2015 >13.6 >13.6 Dow Corning Facility NC0088773/001 County: Guilford Region: WSRO Basin: CPF02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2013 Chr lim: 90% NonComp: 7C.10: PF; 0.001 IWC: Freq: Q i F M A M i i A S 0 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 Pass Duke Power -Allen 002 NCO004979/002 County: Gasto n Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 3/1/2011 chr lim: 20% NonComp: Single 7Q10: 95.0 PF: NA IVVC: 24 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 Pass Pass Pass Pass 2015 Pass Pass Page 44 of 148 DEQ-CFW-00016923 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 * * Pass * * Pass(s) 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass(s) J 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 1 2010 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * 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 * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 45 of 148 DEQ-CFW 00016924 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 J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J 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 * * Pass l F M 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 2015 * >100 A M l * >100 * >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 J 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 * * Pass Page 46 of 148 DEQ-CFW 00016925 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 H H H H H J 1 A * Pass * Pass * Pass * H * H H H J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass l F M A M l 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 1 F M 2010 * Pass 2011 * Pass 2012 82.16 Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) S O N D * Pass * Pass * Pass * H * Pass H H * H * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * A M J 1 A S O N D * Pass >100(P) >100(P) Pass * * Pass * Pass * * Pass * * Fail >100 * Pass(s) * Pass(s) Pass(s) * Pass(s) Pass(s) Pass(s) * Pass(s) * Pass(s) Pass(s) * Pass(s) Page 47 of 148 DEQ-CFW 00016926 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 * * Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * >100(P) Fail 97.47(P) >100(P) * Pass * Pass * * * * * * Pass * * * J F M A M J J A S O N D 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass * * Pass 2015 H * * H J 1 A * H * Pass * H * Pass * H * * * S O N D * H * Pass * Pass * Pass * H * * * * J F M A M J J 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 2015 * * Pass * * Pass Page 48 of 148 DEQ-CFW 00016927 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H J F M A M 2010 * * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 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 * * H Page 49 of 148 DEQ-CFW 00016928 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 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 * >28(P) Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass l F M A M l 1 A S O N D 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass 1 2010 2011 2012 2013 2014 2015 F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 50 of 148 DEQ-CFW 00016929 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * * >100 2012 * * * * * H 2013 * * * * * H 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 2015 * * H * * H l F M A M l 1 A S O N D 2010 * Pass * * Pass * * Fail >8.8 6.2 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass Pass Pass Pass * * Pass * * Pass 2015 * Pass * * Pass 1 F M A M J J 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 2015 * * Pass * * Pass Page 51 of 148 DEQ-CFW 00016930 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 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 * * * * l J A S O N D * Pass 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 * * * * Page 52 of 148 DEQ-CFW 00016931 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * 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 Pass * * H H Pass Pass * * H 2013 H * * H * * H Pass * Pass 2014 H * * H * * H * * Pass 2015 Pass * * Pass l F M A M l 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass >36(P) 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass >36(P) >36(P) 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass 1 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 * * Pass 2014 * * Fail Pass * Fail Fail Fail Fail Fail Fail Pass 2015 Fail Pass Pass * * Fail Page 53 of 148 DEQ-CFW 00016932 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H * * H 2015 H * * H J 1 A * Pass * Pass * Pass * * * * H * * * S O N D * 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 * * Fail Pass 2013 Pass(s) Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * H Pass * Pass l F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass 2015 Pass * * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Fail >98 >98 * Pass * * * * 1 F M A M J 1 A S O N D 2012 * * * * * * Fail * * Fail 2013 Pass * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Fail * * Fail Page 54 of 148 DEQ-CFW 00016933 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 F M A M J J A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Fail * * Fail 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Fail 2015 Invalid * * Fail J J A * Fail * Pass * Pass * Fail * Pass * * * l J A * Pass * Fail * Fail * Fail * Fail * * * S O N D * Fail * Fail * Pass * Fail * Pass * * * * 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 2015 * * Pass * * Pass Page 55 of 148 DEQ-CFW 00016934 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 * * H 2014 H * * H * * H * * H 2015 H * * 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 * * H 2010 2014 2015 l * * H F * * * M * * * A * * H M * * l 1 * * * * A * * S * * O H H N D Gastonia-Crowders Creek NCO074268/001 County: Gaston Region: MRO Basin: CTB37 Mar Jun Sep Dec SOC_JOC: Ceri7dPF Begin:', 5(1J2011 chrlim:41°% NonCornp: Single 7Q10: 13.3 PF: '6.0 IWC: 41Fteq: Q l F M A M l 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 * * Pass Gastonia -Long Cr, W\/VTP NC0020184/001 County: Gaston Region: MRO Basin: CTB36 MarJunlSep Dec ' SOC JOC: Ceri7dPF Begin:' 11J1/2005 chr lim: 19% NonComp: Single 7Q10: 109 PF: ' 16.0 IWC: 19' Freq: Q 1 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 * * Pass Page 56 of 148 DEQ-CFW 00016935 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H * * Pass 2015 Pass * * H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * l J A * Pass * H * Pass * H * H * * * 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 * * * * S O N D * Pass * H Pass * H * H * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 57 of 148 DEQ-CFW 00016936 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 J 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * * * * * * * 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 * * * * * 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 * * Fail Pass J 2010 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Pass * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 58 of 148 DEQ-CFW 00016937 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Fail 2013 * * H * * H 2014 * * Pass * * Pass 2015 * * Fail * * Pass A S O N D * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Fail * 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 * * Pass J F M A M J J 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 * * >100(P) 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 * * >100 J J A S O N D * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * >100 * >100 * * * * * * >100 * * * Page 59 of 148 DEQ-CFW 00016938 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2010 Pass Pass 2011 Pass Pass 2012 Pass Fail 2013 Fail Fail 2014 Pass Pass 2015 Pass Pass i A Pass Pass Fail Fail Pass S 0 N D Fail Fail Pass Pass Pass i F M A M i i A S 0 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 2015 >80 >80(p) Region: ARO Basin: BRD06 Feb Mav Aug Nov SOC JOC: 7QI0: 10.8 PF; 0.45 lwc: &0 Freq: Q i F M A M i i A S 0 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 H i 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 >100 i A 73.5 73.5 >100 >100 >100 S 0 N D 38.2 38.2 >100 >100 >100 Page 60 of 148 DEQ-CFW-00016939 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Fail Pass * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Fail Pass 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 * * Pass l F M A M l 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 * * H 1 F M A M J 1 A S O N D 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Fail * * Pass 2015 Pass * * Pass Page 61 of 148 DEQ-CFW 00016940 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Fail >100 >100 Pass * * Pass 2015 Fail >100 55.11 Pass J F M A M J J A S O N D 2010 Fail >52 36.8 Pass * * Pass * * Pass 2011 Pass * * Pass * * H * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * * Pass * * H * * Pass 2014 Pass * * Pass * * H * * Pass 2015 Pass * * Pass l F 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 2015 Pass M A M * >100 * >100 * >100(P) * >100 * Pass * >100 l 1 A * >100(P) * >100 * >100 * >100 * >100 * * * S O N * >100 * >100 * >100 * >100 * >100 * * * 1 F M A M J 1 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 * * Pass Page 62 of 148 DEQ-CFW 00016941 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass >72(P) >72(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * 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 * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H 2013 * * * * * * * * * * * Fail 2013 * * * * * * * * * H 2014 H Fail * Fail * * Pass * * Invalid Fail 2014 H * * H * * H * * H 2015 Fail * * Fail 2015 H * 1 F M A M J 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 * * Fail l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 Pass 2014 * Pass 2015 * Pass A M l * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail >68 * Pass * * Pass * Pass * * Pass * * * * * * Page 63 of 148 DEQ-CFW 00016942 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 * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail 100 100 Pass 2015 late Pass * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 H Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l 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 * Pass * * * * Page 64 of 148 DEQ-CFW 00016943 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 55.11 H H 2015 <45 H H A M J 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 * 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 >48(P) * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Fail >48 >100 Pass l F M A M l 1 A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * Pass Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass Page 65 of 148 DEQ-CFW 00016944 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass * >100(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2014 * * * * H 2015 * * * * H 2015 * Pass * * Pass 1 F M A M 2012 2014 * * * H 2015 Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * * * * * * * * * * * * J 1 A * * * * Pass * * * 1 F M A M J 1 2010 * * * * * Pass 2011 * * Pass * * Pass 2012 * * H * * H 2013 * * H * * H 2014 * * H * * H 2015 * * H * * H Region: WUIRO Basin: CPF22 Mar Jun',Ser 7Q10: 177 PF: 1.5 IWC: 57FregB 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass S O N D * H * Pass * * * * A S O N D * Pass * * Pass * H * * H * H * * H * H * * H * H * * H * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 66 of 148 DEQ-CFW 00016945 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 1 2010 2011 2012 2013 2014 2015 F M A M J J * Fail * * Fail * Fail * * Fail * Pass * * Fail * Pass * * Fail * Fail * * Fail * Fail * * Fail F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Fail * * Fail * Fail * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Fail * * Pass * Pass * * 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 * * * * * Page 67 of 148 DEQ-CFW 00016946 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 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * 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 * * * * A M J J A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass A M J J A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Page 68 of 148 DEQ-CFW 00016947 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 F M A M J J A S O N D * H * * H * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * Invalid Invalid Pass * Pass * * Pass * Pass * * Pass J F M A M 2011 2012 Pass * * Pass 2013 Pass * * Fail 2014 Fail * * Pass 2015 Pass * * Fail J J A * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * Pass * >60(P) 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 * * Pass J F M A M 2010 Fail * * Pass 2011 Pass * * Pass 2012 Pass Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Fail * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Pass * * * * Page 69 of 148 DEQ-CFW 00016948 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 * * Pass * * Pass * Pass * * Pass * * Pass * Pass >32(P) >32(P) Pass >32(P) * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass J F M A M 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 2015 Pass * * Pass J J A * Pass * Fail * Fail * Pass * Pass * * * S O N D * Fail * Fail * Fail * Pass * Pass * * * * J F M A M J J A S O N D 2013 * * * * * * Fall J F M A M J 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 * * Fail J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 70 of 148 DEQ-CFW 00016949 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2015 Pass * * Pass J F M A M J J A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass 2015 Fail * * Fail 1 F M A M J 1 2010 * * Fail * * Fail 2011 * * Fail * * Pass 2012 * * Pass * * Fail 2013 * * Pass * * Pass 2014 * * H * * H 2015 * * Pass * * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Fail * Pass * * H * Fail * * Pass * * * * * J F M A M J J A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 87.2 87.2 2014 Pass * * Pass * * Pass >100(P) >100(P) Pass 2015 Pass * * Pass Page 71 of 148 DEQ-CFW 00016950 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 >100 * * * * H 2010 >100 * * * * >100 * * >100 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >100 2012 * >100 * * * >100 * >100 * * * >100 2012 * * * * * >100 2013 * >100 * * * * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 2014 >100 * * >100 * * >100 * * >100 2014 >100 * * * * * >100 * * >100 2015 * >100 * >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 l 1 A S O N D 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 1 F M A M J 1 A S O N D 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * 2015 * >100 Page 72 of 148 DEQ-CFW 00016951 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H 2015 * * * * * H l F M A M l 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 >100 2015 * >100 >100 2015 * >100 * >100 Page 73 of 148 DEQ-CFW 00016952 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 * * Pass J F M A M J 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 * * Pass l F M A M l 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass 1 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 * * Pass Page 74 of 148 DEQ-CFW 00016953 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2010 Pass * * Pass * * Pass 2011 Fail 20.62 58.89 Pass * * Pass 2012 * * * * * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2014 Fail <45 <45 Fail <45 <45 H H 2015 H * * H 2015 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 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Fail <45 <45 * Pass * Pass * H * * * * * * * * J A S O N D * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Invalid 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 * * Pass Page 75 of 148 DEQ-CFW 00016954 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2015 * * Pass * * Pass J F M A M J J 2010 * * Fail >100 >100 Pass 2011 * * Pass * * Pass 2012 31.8 58.1 Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * 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 >100(P) Pass 2015 * 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 * * * * * * Page 76 of 148 DEQ-CFW 00016955 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 2015 * * Pass * * Pass J F M A M J 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) Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l F M A M l 1 A S O N D 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H l F M A M l 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass J F M A M J J 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 2015 * * Pass * * Invalid Pass Page 77 of 148 DEQ-CFW 00016956 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass * * Pass 2011 NR Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * >100(P) Pass 2015 * Pass * * Pass 1 A S O N D * Pass * * Fail >100 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * J F M A M J 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 * * Fail 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass 1 F M 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * Page 78 of 148 DEQ-CFW 00016957 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * * * * Pass 2011 * * Fail * * Pass 2012 * * Pass * * Fail 2013 * * Pass * * Pass 2014 * * Fail * * Pass 2015 * * Fail * * Fail A S O N D * Pass * * Pass * Pass * * Fail * Pass * * Fail * Pass * * Pass * Pass * * Fail * * * * * J F M A M J J A S O N D 2012 * * * * * * * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 6.74 13.5 Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * 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 * * Pass Page 79 of 148 DEQ-CFW 00016958 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 * * >100 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 F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * 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 * Pass J F M A M 2010 >6 * * >6 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J J A * 4.9 * Pass * Pass * Pass * Pass * * * S O N D * >6 * Pass * Pass * Pass * Pass * * * * Page 80 of 148 DEQ-CFW 00016959 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * H * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J 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 * * H l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M l * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >84(P) * Pass * Pass * * Pass * * * * * * 1 F M A M J 1 A S O N D 2010 * * * * 23.13 2012 * * * * * * >100 2014 * * >100 * >100 * * * * >100 2015 * * * >100 Page 81 of 148 DEQ-CFW 00016960 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 l 1 A S O N D 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 2014 >100 * 2015 >100 * 1 F M A M J 1 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 * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 82 of 148 DEQ-CFW 00016961 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * Pass * 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 83 of 148 DEQ-CFW 00016962 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * H 2013 H * * H 2014 Pass * * H 2015 Pass * * Pass J 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 * * Pass l F M A M l 1 A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J 1 A S O N D * H Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail Pass * Pass * Pass Page 84 of 148 DEQ-CFW 00016963 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Fail NR NR Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Fail 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 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 2015 * * H * * H Page 85 of 148 DEQ-CFW 00016964 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 * * Pass J 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 2015 * Pass * * Pass l F M A M l 1 2010 Fail * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Fail * * Pass 2013 * * Pass * * Pass 2014 * * Fail * * Pass 2015 * * Fail * * Pass A S O N D * Fail * * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * * * * * 1 F M A M J 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 * * Pass J F M A M J J A S O N D 2014 * * * * * Pass * * Pass * * Fail 2015 * * Fall * * Fail Page 86 of 148 DEQ-CFW 00016965 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * 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 2015 * Pass * * Pass l F M A M l 1 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 2015 * * Pass * * Pass 1 F M A M J 1 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 * * Invalid Fail >100 Page 87 of 148 DEQ-CFW 00016966 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Fail >100(s) 57.98 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 Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * 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 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * 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 * * * * Page 88 of 148 DEQ-CFW 00016967 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * >100 2011 * >100 2012 * * * * >100 2014 * * * * * >100 2015 * * * * >100 1 F M A M J 1 A S O N D 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 2015 * * * >100 1 F M A M J 1 A S O N D 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2015 * * * * >100 Region: WSRO Basin: YAD03 Jan Apr Jul Oct SOC JOC: 3Q10: 14.9 PF: 3.0 IWC: 420 Freq: Q 1 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 * * Pass Page 89 of 148 DEQ-CFW 00016968 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass M J 1 * 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 * >12(P) Pass 2015 * Pass * * Pass l F 2010 35.4 2011 35.4 2012 35.4 2013 35.4 2014 35.4 2015 35.4 A S O * Pass * Pass * Pass * Pass * Pass * * * J A S * Pass * Pass * Pass * Pass >12 Pass * * * N D * Pass * Pass * Pass * Pass * Pass * * O N D * Pass * Pass * Pass * Pass * Pass * * * M A M l 1 A S O N D * 35.4 * * 35.4 * * 35.4 * 17.7 * * 35.4 * * 35.4 * 35.4 * * 35.4 * * 35.4 * 35.4 * * 35.4 * * 35.4 * 35.4 * * 35.4 * * 35.4 * <6.25 1 F M A M J 1 A S O 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 2015 * * Pass * * Pass Page 90 of 148 DEQ-CFW 00016969 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M 2010 H 2011 H 2012 H 2013 H 2014 H 2015 H A M i i A S 0 N D Pass Pass Pass Pass Pass H Pass Fail 70.7 35.4 H Fail 35.4 >100 Pass H Pass Pass H Pass i F M A M i i A S 0 2010 Pass Pass Pass 2011 Pass Pass Pass 2012 Pass Pass Pass Pass 3.81(p) Pass 2013 Pass Pass Pass 2014 Pass Pass Pass 2015 Pass Pass N D Pass Pass Pass Pass Pass 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 <45 <45 <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 2015 Fail H Page 91 of 148 DEQ-CFW-00016970 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 H * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 H * * Pass J 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 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 * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 92 of 148 DEQ-CFW 00016971 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * H * * H 2010 * Pass * * Pass 2011 * Fail >100 >100 Pass 2011 * H * * H 2012 * Pass * * Pass 2012 * H * * H 2013 * Pass * * Pass 2013 * H * * H 2014 * Pass * * Pass 2014 * H * * H 2015 * H * * H 2015 * Pass * * Pass 1 A S O N D * H * * H * Pass * * Pass * Pass * * Fail 82.16 * H * * H H * Fail * * Pass * H * * H * Fail * * Pass * H * * H * Pass * * Pass * H * * * * * * * * * * H * * * * J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass >100(P) * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass Region: WIRO Basin: CPF23 Mar Jun lSer 2(110: TIDAL PF; '0.05 1WC: NAFteq l F M A M l 1 2010 * * Pass * * Pass 2011 H * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J 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 2015 * * H * * H Page 93 of 148 DEQ-CFW 00016972 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 * * Fail J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J A 2013 * * * H * * H 2014 H * * H * * H 2015 H * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * * * * * * * * * * * * J F M A M J J 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) 2015 * * Pass(s) * * Pass(s) J F M A M J J 2010 * * Pass * * Pass 2011 76.2 76.2 Pass * * Pass 2012 * * Pass * * Pass 2013 Fail * H * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass * * Pass A S O N D * H Pass * Fail * Pass * * Pass * H Pass * H * H * * Pass * H * * H * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 94 of 148 DEQ-CFW 00016973 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 * * Pass J 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 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * Region: MRO Basin: YAD14 Mar Jun lSep Dec SOC JOC: 7Q10: 42.0 PF; 0.75 IWC: 2.68 Freq: Q l F M A M l 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 * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * Fail Fail * * Fail 2013 * Fail * * Fail * * Pass * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Pass * * Fail Page 95 of 148 DEQ-CFW 00016974 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 * * H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * 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 * 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 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 96 of 148 DEQ-CFW 00016975 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * 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 * Pass l F M 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) A M l * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) 1 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) * * * 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >100(P) >100(P) Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass Page 97 of 148 DEQ-CFW 00016976 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 H 63.74 H 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 * * Pass l F M A M l 1 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 * * Pass 1 F M A M J 1 A S O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass 1 F M A M J 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 >100 >100 >100 >100 Page 98 of 148 DEQ-CFW 00016977 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 * * Pass J 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 * * Pass 1 F M A M J 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 * * H J F M A M J J 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 * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 99 of 148 DEQ-CFW 00016978 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 * Pass J F M A M 2010 Pass * * Pass 2011 Pass Pass * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * 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 2015 * * * >100 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 * * Fail Page 100 of 148 DEQ-CFW 00016979 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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 Fail Pharmaceutical Product Develop. VVTP NCO088811/001 County: New Hanover Region: WIRO Basin: CPF23 Mar Jun Sep Dec SOC JOC: Fthd7dPF Begin: 11/1/2009 Chr Lim: 90% Fthd - NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2014 H H H H 2015 H Pharr Yarns, Inc. NCO004812/001 County: Gaston Region: MRO Basin: CTB36 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2014 chr lim: OL62%; if PF NonComp: Single 7Q10: 125.0 PF: I0.5 IWC: 122 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 Pass Pass Pass Pass 2015 Pass Pass Phillips Plating Co. NCO001881/001 County: Craven Region: WARO Basin: NEU10 MarJunSep Dec SOC JOC: Fthd24PF Begin:; 9/1/2014 24hr ac p/f I im: 90% + NonComp: Single 7C.10: TIDAL PF; 0.10 IWC: NA 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 Pass Pass Pass Pass 2015 Pass Pass Pilgrim's Pride (Gold Kist) WVVTP NCO072575/001 County: Lee Region: RRO Basin: CPF11 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:' 8/1/2012 chr lim: 9.0% NonComp: Single 7Q10: 17.0 PF: 11.0 IVVC: 9A 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 Pass Pass Pass Pass 2015 Pass Pass Page 101 of 148 DEQ-CFW-00016980 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * 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 * * 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 * * Pass J 2014 2015 J 2010 2011 2012 2013 2014 2015 F M A M J J A S O N D * * * H * * H * * H H * * H F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 102 of 148 DEQ-CFW 00016981 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * Pass l F M A M l 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2011 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * H * * H 2014 * * Pass * * Pass 2015 * * H 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Fail >100 >100 Pass * H * * H * Pass * * Pass * Pass * * Pass * H * * H * Pass * * * * * * * * * * Pass * * J F M A M J J A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 1 F M A M J 1 A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * 2015 >100 * Page 103 of 148 DEQ-CFW 00016982 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 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M 2010 * >100 2011 * 94.9 2012 * 94.9 2013 * >100 2014 * >100 2015 * >100 J A S O N D * Fail >72 >72 Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass * * Pass * * * * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * 94.9 * >100 * >100 * 94.9 * >100 * >100 S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * 94.9 * * >100 * >100 * * >100 * >100 * * >100 * 31.8 >100 94.9 >100 * >100 * * * * * * 94.9 * * J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 104 of 148 DEQ-CFW 00016983 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * Pass * * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2010 * >100 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 2015 >100 * l F M A M l 1 A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * * 17.68 * * 61.24 * * Fail * >32.4 2015 * * H >32.4 * 22.9 1 F M A M J 1 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 * * Pass Page 105 of 148 DEQ-CFW 00016984 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H Pass * Pass 2014 H * * H Pass * Pass * * Pass 2015 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 2015 * Pass * * Pass l F M A M l 1 A S O N D 2015 Pass * * Fall 1 F M A M J 1 A S O N D 2010 H * * H 2014 * * * * * * * * * H 2015 H * * H 1 F M 2010 * >100(s) 2011 * >100(s) 2012 * >100 2013 * >100(s) 2014 * >100(s) 2015 * >100(s) A M J * >100(s) * >100(s) * >100(P) * >100 * 60.6 * >100(s) J A S O N D * >100(s) * * >100(s) * >100(s) * * >100(s) * >98(P) * * >100 * >100(s) * * >100 * >100 * * 34.6 * * * * * * Page 106 of 148 DEQ-CFW 00016985 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 J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J 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 * * H l F M A M l 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 * * H 1 F M A M J 1 A S O N D 2012 >12 * Pass Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass Fail * Pass * * Pass * * Pass 2015 Pass * * Fail Pass Page 107 of 148 DEQ-CFW 00016986 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass l F M A M l 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 * * Pass 1 F M A M J 1 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 * H H H Page 108 of 148 DEQ-CFW 00016987 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 H >100 H H H H H 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H * H H H H H 2014 >100 H H H H H H 2015 H >100 * H H H J F M A M J J 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 * H H H l F M A M l 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 * H H H 1 F M A M J 1 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 * 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 * * * * * 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 * * * * * Page 109 of 148 DEQ-CFW 00016988 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 42 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 2014 >100 H H H H H H H H H H H 2015 H >100 * H H H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H J F M A M J J A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 2015 * * >100 Page 110 of 148 DEQ-CFW 00016989 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * Pass l F M A M l 1 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) * * >100(P) 1 F M A M J 1 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 * * H Region: MRO Basin: CTB37 Mar Jun', Sep Dec SOC JOC: 7Q10: 00 PF: '0.194 IWC: 100 Freq: Q 1 F M A M J 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Page 111 of 148 DEQ-CFW 00016990 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail 2015 Pass * * Fail J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H * * H 2015 H * * H J F M 2010 * H 2011 * Pass 2012 * Pass 2013 >100 Pass 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * H * H * * * A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Fail * Pass * H * H * * * * J A S O N D * Pass * * Pass * Pass * * H * Pass * * Fail H * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 112 of 148 DEQ-CFW 00016991 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M 2013 2014 * Pass 2015 * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * A M J * * * * 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 * * * * * * 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 * * Fail >100 >100 Pass 2015 * Pass * * Pass J F M A M J J A S O N D 2010 * >100 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * 2015 >100 * Page 113 of 148 DEQ-CFW 00016992 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass >32(P) * Pass >32(P) * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * 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 * * Pass l F M A M l 1 A S O N D 2010 Pass * * Fail * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Pass * * Pass * * Pass * * Pass Pass 2014 Fail * * Fail * * Pass * * Pass 2015 Fail * * Fail 1 F M A M J 1 2010 * * Fail * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 114 of 148 DEQ-CFW 00016993 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 * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * >100(P) * Pass * Fail >100 >100 * 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 * * Pass l F M A M l 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Pass * * Pass J F M A M J J 2010 * * Pass * * Pass 2011 * * Fail >100(P) >100 Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 115 of 148 DEQ-CFW 00016994 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * >100(P) Pass * 31.8(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 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 * * Pass l F M A M l 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 * * Pass 1 F M A M J 1 2010 * * Pass * >78(P) Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass * Pass * * * * * * Invalid * Page 116 of 148 DEQ-CFW 00016995 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * Pass * * Pass * * Pass * * Fail >100 2011 >100 Fail >100 92.5 Pass * * Pass * * Fail >100 2012 >100 Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 55.1 2014 >100 Pass * * Pass * * Pass * * Pass 2015 * 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 * * Pass l F M A 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass 1 F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass M l 1 * Pass * Pass * Pass * Pass * Pass * Pass M J 1 * Pass * Pass * Pass * Pass * Pass A S O * Pass * Pass * Pass * Pass * Pass * * * A S O * Pass * Pass * Pass * Pass * * * N D * Pass * Pass * Pass * Pass * Pass * * N D * Pass * Pass * Pass * Pass * * Page 117 of 148 DEQ-CFW 00016996 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass 2013 Pass Pass * * Pass * * Pass 2014 * Pass * * Fail 92.5 >100 Pass 2015 * Pass * * Pass O N D * Pass * Pass * Pass Pass * Pass * Pass * * * J F M A M J J A S O 2010 * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 * * Pass 2013 * * Pass * * Pass * * Pass 2014 * * Pass * * Fail >52 >52 Pass 2015 * * Pass * * Pass l F M A M l 1 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 * * Pass N D * Pass * Fail * Pass * Pass * Pass * * O N D * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M J 1 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 * * Pass Page 118 of 148 DEQ-CFW 00016997 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 J 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * 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 * * Fail >100 >100 Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Region: ARO Basin: FRB02 Feb Mav Aug Nov SOC JOC: 7Q10: 460 PF; '0.096 IWC: 0.03 Freq: Q l F M A M l 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 * * H 1 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 * * H Page 119 of 148 DEQ-CFW 00016998 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 * * H 2014 * H * * H * * H * * H 2015 * H * * 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 * * H l F M A M l 1 A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass 1 F M A M J 2010 * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) 2015 * Pass(s) * * Pass(s) 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 * * * Page 120 of 148 DEQ-CFW 00016999 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * J J A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J 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 * * * * S O N D * Pass * Pass * Pass * Pass * Fail * * * * 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 2013 * * * Pass * * H * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 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 Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass Page 121 of 148 DEQ-CFW 00017000 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 H Pass * Pass 2015 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J A 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail 2015 Fail * * Fail l F M A M 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Pass * * Pass l 1 A * Pass * Pass * Fail * Pass * Pass * * * 1 F M A M J 1 A 2010 * H * * H * * H 2011 * H * * H * * H 2012 2012 * H * * H * * H 2013 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H 2014 * H * * H * * H 2015 * H * * H 2015 * H * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * * * * * Fail * Fail * Fail * Fail * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * * * * * * H * * H * * H * * H * * H * * H * * H * * * * * * * * Page 122 of 148 DEQ-CFW 00017001 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 2014 Pass * * Pass 2015 Pass * * Pass J 1 A S O N D * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * NR Pass * Pass * * Pass * Pass * * * * * * Pass * * * J F M A M J J A S O N D 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 9 * H l F M A M l 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Fail Pass * Pass 2014 * Fail * * Pass 2015 * Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 123 of 148 DEQ-CFW 00017002 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * >100 * * 83.1 2011 * * >100 * * 51.2 2012 * * >100 * * >100(P) 2013 * * >69 * * 87.2 2014 * * >76 * * >76(P) 2015 * * >76 * * H A S O N D * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * >76 * >76 * * * * * * >76 * 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 * * Pass l F M A M l 1 A S O N D 2011 * * * * * * * H 2013 * H 2014 * * * * H * * H * * H 2015 * H * * H J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass Page 124 of 148 DEQ-CFW 00017003 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H J F M A M J J 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 * * Pass J F M A M J J A 2010 92.5 * * >100 * * >100 2011 >100 * * >100 * * >100 2012 >100 * * >100 * * >100 2013 >100 * * >100 * * >100 2014 76.48 Invalid >100 >100 * * >100 2015 Invalid 76.48 H 54.08 Pass(P) >100 J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass S O N D * >100 * 94.9 * >100 * >100 * H * * * * J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * Pass * Fail * * >100 * >100 * Pass * * * Page 125 of 148 DEQ-CFW 00017004 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 * * Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * 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 * * Pass l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M l * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass * * Pass * * * * * * 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * H * * * * * Page 126 of 148 DEQ-CFW 00017005 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Fail * Pass * Pass * Pass * 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 * * H J F M A M J J A 2010 Pass * * Fail >100 >100 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Fail >100 92.7 Fail 91.65 >100 Pass 2014 Fail >100 >100 Pass * * Pass 2015 Fail 44.1 91.65 Fail >100 >100 J F M A M 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass 2015 * * * Pass J J A * Pass * Pass * * * * * * * * * * * * S O N D * Fail * Pass * Pass * Pass * Pass * * * * S O N D * * * * * * H * * * * * * H * * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * * * * * * * * * * * * * * * * Page 127 of 148 DEQ-CFW 00017006 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass J 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * F M A M J J A S O N D * H * * Pass * * Pass * * H * H * * Fail >100 >100 Pass * * H * H * * Pass * * Fail >100 >100 H * H * * Pass * * Pass * * H * H * * Pass * * Pass * * H * H H * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Fail 94.9 >100 Pass * Late Pass >100(P) Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass Page 128 of 148 DEQ-CFW 00017007 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * H l F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass l 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >16 >16 Pass * Pass * * Pass * * * * * * * 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass 1 F M A M 2010 Pass * * Pass 2011 Pass * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 1 A S O N D * H Pass * Pass * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 129 of 148 DEQ-CFW 00017008 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * H J F M A M J 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 * Pass Pass Pass l F M A M l 1 A S O N D 2011 * * * * * * * * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass 1 F M 2010 * Fail 2011 * Fail 2012 * Fail 2013 * Pass 2014 * Fail 2015 * Fail A M J * Pass * Fail * Fail * Fail * Pass * Pass 1 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 2015 * * Pass * * Pass Page 130 of 148 DEQ-CFW 00017009 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 * * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 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 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H l F M A M l 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 <45 >100 Fail * * H Fail 2014 * * Pass * * Pass 2015 * * Fail * * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Fail * Fail * * Fail * * * * * 1 F M A M J 1 A S O N D 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * Page 131 of 148 DEQ-CFW 00017010 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 >100 2010 >100 2011 2011 2012 2012 2013 * >100 2013 * H 2014 >100 2014 >100 A M * * J * 1 * A * S * O * N D * * * * * * * H * * * 85.2 * * * * * * H * >100 * >100 * >100 * * * * * * * * * * * * * * * >100 * * * * * * * * * * * * * * l F M A M l 1 A S O N D 2011 * * * * * * * >100 2013 * * * Pass 2014 * * >100 2015 Pass * J F M A M J J A S O N D 2010 * >100 2011 * >100 2012 >100 * 2014 * >100 1 F M A M J 1 A S O N D 2010 * >100 2011 * >100 2012 >100 * 2013 >100 * 2014 * >100 Page 132 of 148 DEQ-CFW 00017011 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 * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * H * Pass * Pass * * * * J F M A M J J 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * ?ass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass * * Pass l J A S O N D * Invalid Fail NR NR NR * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * * * J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * NR Pass * Pass * Pass * * Pass * * * * * * * Page 133 of 148 DEQ-CFW 00017012 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 * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * * * J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass l F M A M l 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail Pass >9 Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 1 F M A M J 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 * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 134 of 148 DEQ-CFW 00017013 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * 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 * Pass 1 F M A M 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail 2015 Pass * * Pass J 1 A * Fail * Pass * Pass * Pass * Pass * * * J F M A M J J 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 * * Pass(s) S O N D * Pass * Pass * Pass * Pass * Fail * * * * S O N D * Pass * Pass * Pass * Pass(s) * Pass(s) * * * * Page 135 of 148 DEQ-CFW 00017014 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 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 H H H H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 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 * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * l J 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 J J 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 * * Pass S O N D * Fail Fail <0.82 * Pass * Pass * Pass * Pass * * * * Page 136 of 148 DEQ-CFW 00017015 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 * * >8 J J 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 * Pass Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Invalid A M J * Pass * Pass * 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 * * 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 * NR Pass * Pass * Pass * * * * Page 137 of 148 DEQ-CFW 00017016 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 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 * * Pass J 2010 2011 2012 2013 2014 2015 J 2010 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass S O N D * Invalid Pass * Pass * Fail >20* >20* * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * F M A M J J A S O N D * Pass * * Pass * * H * * H * H * * H Pass * Fail * * Pass * Pass * * Pass * * Pass * * Pass * Fail * * Pass * * Pass * * Fail * Pass * * Pass * * Pass * * Pass * Pass * * Pass J F M A M J J A S O N D 2010 * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 2014 * * * * * H 2015 * * * * * H J F M A M J J A 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H S O N D * >100 * * * * * * * * Page 138 of 148 DEQ-CFW 00017017 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 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H J F M A M J J 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 2015 * * Pass * * Pass J F M A M J J 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 2015 * * Pass * * Pass J F M A M 2010 H * * H 2011 H * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * * * * H * Pass * Pass * Pass * * * S O N D * * * * * H * Pass * Pass * Pass * * * * Page 139 of 148 DEQ-CFW 00017018 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * 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 * * Pass Region: WARO Basin: PAS53 Mar Jun', Sep Dec SOC JOC: 7Q10: PF; '0.015 IWC: Freq: Q l F M A M l 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 2015 * * H * * H 1 F M A M J 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 * * Pass S O N D * Pass * Fail Pass * Pass * Fail * Pass * * * * Page 140 of 148 DEQ-CFW 00017019 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 * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * 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 * * * * * * * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail * * Pass * * Pass 2015 * * Pass * * Pass 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 * Pass J F M A M J J A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass Page 141 of 148 DEQ-CFW 00017020 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 * * Pass J 1 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 * * Pass l F M A M l 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 * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Fail Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2011 * * * * H 2012 * H 2013 * H 2014 * * * * H * * Pass * * Pass 2015 * Pass * * Pass Page 142 of 148 DEQ-CFW 00017021 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * H * * H 2012 * * * * * H 2013 * * H * * H 2014 * * H * * H 2015 * H H * * H A S O N D * Pass * * Pass * H * * H * * * * H * H * * 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 * * H * * H 2015 * H * * H l F M A M l 1 A 2010 36.77 * 36.77 11.26 36.8 36.8 72.1 2011 11.3 36.8 18.4 36.8 * * 72.1 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 2013 25.5 * * 50.9 * * >72 2014 25.5 50.9 * 50.9 * * >72 2015 50.9 * * 50.9 1 F M A M J 1 A 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * >100(P) Pass >100(P) >100(P) Pass 2015 Pass * * Pass S O N D * >100 * 36.8 * >72 * 50.9 * >72 * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 143 of 148 DEQ-CFW 00017022 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 J 1 A S O N D * Pass * * Invalid Pass * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Fail H >100 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 10.5(P) >14.8(P) Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Region: VIRO Basin: CTB34 soC JOC: 7Q10: 0 PF; '0 IWC: 100 Freq: A l F M A M l 1 A S O N D 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2014 * * * * >100 2015 * >100 1 F M A M J 1 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 2015 * * Pass * * Pass Page 144 of 148 DEQ-CFW 00017023 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 J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * Pass * * Pass * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * J F M A M J J A S O N D 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 * Pass(s) * * Pass(s) l F M A M l 1 A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H l F M A M l 1 A S O N D 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass 1 F M A M J J 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 * * Pass Page 145 of 148 S O N D * Pass * Pass * Pass * Pass * Pass * * * * DEQ-CFW 00017024 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * l 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 * * * * S O N D * H * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Fail Pass * Pass * * Pass 2015 * Pass * * Pass Page 146 of 148 DEQ-CFW 00017025 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Fail J J A * Pass * Pass * Fail * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Fail * * * * J F M A M J J A S O N D 2010 H * * H * * H 2014 * * * * * * * * * H 2015 H * * H J F M A M J J 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 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 * * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * * * Page 147 of 148 DEQ-CFW 00017026 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 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 >4.00 Pass Pass Pass Pass 2014 * * * H * * H * * H 2015 H * * H J F 2010 Pass(s) 2011 Pass(s) 2012 Pass(s) 2013 Pass(s) 2014 Pass(s) 2015 Pass(s) M A M * Pass(s) * Pass(s) * Pass * Pass(s) * Pass(s) * Pass(s) J J A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * S O N * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * Page 148 of 148 DEQ-CFW 00017027