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HomeMy WebLinkAboutDEQ-CFW_00017180Whole 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 * * 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 147 DEQ-CFW 00017180 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 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 >100 Pass 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 147 DEQ-CFW 00017181 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 Pass 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 Pass A S O N D Pass * * Pass Pass * * Fail >100 Pass * * Fail 42.93 Pass * * 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 100 * Invalid Page 3 of 147 DEQ-CFW 00017182 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 * * 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 * 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 147 DEQ-CFW 00017183 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 * * 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 * * 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 * * 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 * 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 147 DEQ-CFW 00017184 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 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * 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 * 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 147 DEQ-CFW 00017185 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J J A S O N D * Fail Pass * Fail * Pass * * Fail * 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 J F M A M J J A S O N D 2010 Pass * * Fail * * Fail * Fail Fail 2011 Pass * * Fail * * Fail * * Fail 2012 Pass * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail 2015 Fail * * Fail * * Fail Page 7 of 147 DEQ-CFW 00017186 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 * Fail 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 * 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) * Pass(s) Page 8 of 147 DEQ-CFW 00017187 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 * 35.4 J F M A M J J A 2013 * * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * 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 J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass 2013 * Pass * * Pass 2014 * 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 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 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A S O N D * Fail * * Fail * Pass * * Fail * Fail * * Pass * Fail * * Fail * Fail * * Fail * Pass Page 9 of 147 DEQ-CFW 00017188 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 * Pass J J A * Pass * Pass * 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 * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2012 * * * * * H 2013 * * H 2014 * * H * * H * * * * * H 2015 * * H Page 10 of 147 DEQ-CFW 00017189 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 * 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 * * 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 * Pass J J A * Pass * 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 147 DEQ-CFW 00017190 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 * * 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 * 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 * * Pass Page 12 of 147 DEQ-CFW 00017191 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 * 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 147 DEQ-CFW 00017192 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass * Pass 2015 H Pass * 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 J J A S O N D * Pass * * Pass * Pass * * Pass * H 82.2 >100 Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 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 >9.6(P) >9.6(P) Pass >9.6(P) J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Fail 2015 Fail * * Fail * * Pass Page 14 of 147 DEQ-CFW 00017193 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 * Pass J F M A M J 2010 * >36(P) 29.39 >36(P) Pass 2011 * >36 * * >36 2012 >36 >36 * * >36 2013 * >36 * * >36 2014 * >36 * * >36 2015 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Fail * * * * J A S O N D * >36 * * >36 * >36 * * 10.39 >36 * >36 * * >36 * >36 * * 29.4 * Pass * * 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 * Pass Page 15 of 147 DEQ-CFW 00017194 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 * * 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 * * 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 * * Pass Page 16 of 147 DEQ-CFW 00017195 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 * 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 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * H Page 17 of 147 DEQ-CFW 00017196 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 * * Pass J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass(s) 2014 * Pass(s) * * Pass(s) 2015 * Pass * * Pass(s) J A S O N D * Pass * * Pass * Fail Pass Pass Pass * Pass(s) >100(P) * Pass(s) >100(P) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * 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 * * 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) * 9.8(s) O N D * 6.1(s) * 9.8(s) * 9.8(s) * 6.1(s) * 6.1 * * * Page 18 of 147 DEQ-CFW 00017197 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 * * 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 * 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 147 DEQ-CFW 00017198 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 * Pass 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 147 DEQ-CFW 00017199 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * Pass * * Fail * * >100 * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Fail * * Fail * * Pass J F M A M J J A S O N D 2015 * * Pass * * Pass l F M A M l 1 A S O N D 2010 >100 * 2011 >100 * 2012 >100 * 2014 >100 * J F M A M J J A S O N D 2010 >100 * 2011 >100 * 2012 * * * * * H 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 21 of 147 DEQ-CFW 00017200 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 l F M A M l 1 A S O N D 2011 * * * * * * * * * * * Fail 2012 Fail * * Fail * * Pass * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 1 F M A M J 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 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 * Fail * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J J A S O N D 2012 * * * * * * * * * H 2013 H * * * * * H 2014 H * * H * * H * * H 2015 H * * H Page 22 of 147 DEQ-CFW 00017201 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2014 Pass 2015 Pass Pass H Pass Claremont'- McLi n Creek WWTP NCO081370/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2006 chr lim: 9% NonComp: Single 7QI0: 5.0 PF: 10.3 IWC: 9.0 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 Pass Claremont North VVVVTP NCO032662/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2006 chr lim: 13% NonComp: Single 7G.10: 1 0 PF: I0.10 IWC: 13 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 Fail >26 >26 2015 Pass Pass Pass Clariant Corp, -Mt. Holly Plant NCO004375/001 County: Mecklenburg Region: MRO Basin: CTB34 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7/1/2005 Chr Lim: 1.8 NonComp: Single 7QI0: 329 PF; 3.9 IWC: 1.8 Freq: Q i F M A M i i A S 0 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 Clarkton WVVTP NCO021610/001 County: Bladen Region: FRO Basin: LUM58 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2010 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 10,24 IWC: 100 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 Pass Page 23 of 147 DEQ-CFW-00017202 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 * H 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 24 of 147 DEQ-CFW 00017203 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) * * 50.8 95.40 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 94.9 Pass(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 147 DEQ-CFW 00017204 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) * * Pass 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 * Pass(s) 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 2010 * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass 2015 * Pass * * Pass * Pass Pass O N D * Pass * Pass * Pass * Pass * Pass * * * Page 26 of 147 DEQ-CFW 00017205 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 * 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 147 DEQ-CFW 00017206 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 147 DEQ-CFW 00017207 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 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 Page 29 of 147 DEQ-CFW 00017208 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 * * 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 * * Pass Page 30 of 147 DEQ-CFW 00017209 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 J F M 2010 * Pass 2011 * * H 2012 * H 2013 2014 * H H 2015 * * H A M J * Pass * * H * H * H H * H H * H H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * * H * * H * * H * * H * * H * * H * H * H H * 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 147 DEQ-CFW 00017210 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 2010 * >100 * * >100 2011 * <29.8 >100 >100 >100 2012 * Invalid * * 86.6 2013 * >100 * * 66.86 2014 * 86.6 * * 86.6 2015 * >100 * * >100(s) J A S O N D * >100 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >100 * * >100 * >100(s) * * >100(s) * >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 147 DEQ-CFW 00017211 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 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 J J A S O N D * Pass * * Pass * Pass * * Pass * Pass 19.05(P) >22(P) Pass * 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 33 of 147 DEQ-CFW 00017212 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 * * 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 * * 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 34 of 147 DEQ-CFW 00017213 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 * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass l F M 2010 * Pass 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass * * Pass * 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 * * 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 147 DEQ-CFW 00017214 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 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 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 * Pass 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 * H Page 36 of 147 DEQ-CFW 00017215 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 * H 2015 * H A M J 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass Pass * Pass A M J * Pass * Pass * Pass * Pass * H * H J A S O N D * H Pass * Pass * Pass * * H * Pass * * Pass * Pass * * Pass * H * * 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 147 DEQ-CFW 00017216 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 59.9 92.7 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 * 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 * * Fail >100 >100 Pass 2014 * Pass * * Fail >100 >100 Pass * * Pass 2015 * Invalid Pass * Pass * * Pass J F M A M J J A 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H S O N D * * * * * * * * * * * * Page 38 of 147 DEQ-CFW 00017217 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 147 DEQ-CFW 00017218 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 * * Fail 94.9 J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass Page 40 of 147 DEQ-CFW 00017219 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 * Pass J J A * * * * Pass * Pass * Pass * Fail * Pass 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 * 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 147 DEQ-CFW 00017220 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 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 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 Pass S 0 N D Pass Pass Pass Pass Pass Page 42 of 147 DEQ-CFW-00017221 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 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 * Pass 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 147 DEQ-CFW 00017222 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 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 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 11.78 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 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 Pass Page 44 of 147 DEQ-CFW-00017223 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) * * Pass 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 147 DEQ-CFW 00017224 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 l F M 2010 * >100 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 2015 * >100 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 A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass >in: CTB33 Feb Mav Aug Nov SOC JOC: 0.331 IWC: 0.64 Freq: Q A M l 1 A S O N D * >100 * * >100 * * >100 * >100 * * >100 * * >100 * >100 * * >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 * * Pass Page 46 of 147 DEQ-CFW 00017225 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 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 * 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) * * Pass(s) Page 47 of 147 DEQ-CFW 00017226 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 * 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 * 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 * * Pass Page 48 of 147 DEQ-CFW 00017227 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 * * 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 * 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 147 DEQ-CFW 00017228 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 * * Pass Region: WARO Basin: TAROS Feb Mav Aug Nov SOC JOC: 7Q10: PF; '0.11 IWC: Freq: Q 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 * * 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 147 DEQ-CFW 00017229 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 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass Pass Pass 2015 * Pass * * Pass 1 A S O N D * Fail >8.8 6.2 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * 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 147 DEQ-CFW 00017230 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 * Pass J J A * Pass * 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 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 52 of 147 DEQ-CFW 00017231 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 * 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 * * H H Pass Pass * * H 2013 H * * H * * H Pass * Pass 2014 H * * H * * H * * Pass 2015 Pass * * Pass * * H 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 * * 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 Pass Page 53 of 147 DEQ-CFW 00017232 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 Pass(s) Pass * * Pass 2014 * Pass * * Pass 2015 * H Pass * Pass J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass 2015 Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail Pass * Pass * * Pass * Pass * * Pass * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail >98 >98 * Pass * * Pass * Fail H >100 J F M A M J J A S O N D 2012 * * * * * * Fail * * Fail 2013 Pass * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Fail * * Fail * * 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 >6.4(P) >6.4(P) Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Page 54 of 147 DEQ-CFW 00017233 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 * Pass J J A * Pass * Fail * Fail * Fail * Fail * Pass 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 J F M A M J J A 2010 H 2011 H * * H * * H 2012 H * * H * * H 2013 H * * H * * H 2014 H * * H * * H 2015 H * * H S O N D * H * H * H * H * H * * * * Page 55 of 147 DEQ-CFW 00017234 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 J J A S O N D 2010 * * * * * * * * * H 2014 * * * * * * * * * H 2015 H * * H 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 * 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 * * * * * 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 * * Pass * * Pass 2015 Pass * * Pass * * Fail Page 56 of 147 S O N D * Pass * Pass * Pass * Pass * Pass * * * * DEQ-CFW 00017235 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 * * Pass * Pass * * Pass * 100 Pass J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 H * * H * * H * * H Pass 2012 Pass * * H * * Pass * * H 2013 H Pass * Pass * * H * * H 2014 H * * Pass * * H * * Pass 2015 Pass * * 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 * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 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 57 of 147 DEQ-CFW 00017236 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2011 2012 2013 2014 2015 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 * * * * * 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 * Pass 1 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 * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Fail * H * * H * Pass * * Pass * Fail * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * * * * * Page 58 of 147 DEQ-CFW 00017237 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 >100(P) * * >100(P) 2011 >100 * * 94.9 2012 >100 * * >100 2013 58.1 >100 >100 >100 2014 >100(P) * * >100 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 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Fail 2013 Fail * * Fail 2014 Pass * * Pass 2015 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * >100 * 94.9 * >100 * >100 * >100(P) * >100 S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * >100 * Invalid >100 * 94.9 * >100 * >100(P) * * * * l J A S O N D * >100 * * >100 * 94.9 * * >100 * 31.8 >100 94.9 94.9 * >100 * * >100 * >100 * * >100 * >100 J J A * Pass * Pass * Fail * Fail * Pass * Pass S O N D * Fail * Fail * Pass * Pass * Pass * * * * Page 59 of 147 DEQ-CFW 00017238 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * >80(P) * * >80 2011 * * >80 * * >80 2012 * * >80 * * >80 2013 * * >80 * * Pass 2014 * * >80(P) * * >80 2015 * * >80 * * >80(P) A S O N D * >80 * * >80 * >80(P) * * >80 * >80 * * >80 * >80(P) * * >80 * >80 * * Pass * * * * * J F M A M J J A S O N D 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H l 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 l 1 A * 73.5 * 73.5 * >100 * >100 * >100 * >100 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 * Pass S O N D * 38.2 * 38.2 * >100 * >100 * >100 * * * * S O N D * Pass * Pass Pass Pass * Pass * Pass * Pass * * * * Page 60 of 147 DEQ-CFW 00017239 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 * >76(P) Pass * >76(P) Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass J F M A M J J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H l F M A M l 1 A S O N D 2012 Pass * * Pass * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Fail * * Pass 2015 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 * * Pass * * Pass 2014 Pass * * Fail >100 >100 Pass 2015 Fail >100 55.11 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 61 of 147 DEQ-CFW 00017240 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 * * H J F 2010 >100 2011 >100 2012 >100 2013 >100 2014 >100 2015 Pass M A M * >100 * >100 * >100(P) * >100 * Pass * >100 J J A * >100(P) * >100 * >100 * >100 * >100 * >100 S O N * >100 * >100 * >100 * >100 * >100 * * * J F M A M J J A S O N D 2011 * * * * * * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail * * Pass * * Fail * * Pass 2014 * Fail * * Pass * * Fail * * Pass 2015 * Fail * * Pass * * Fail J F M A M J J A S O N D 2010 * Pass >72(P) >72(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass Page 62 of 147 DEQ-CFW 00017241 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * Pass 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 * * * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 >68 Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass l 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 * * Fail >68 * Pass * * Pass * Pass * * Pass * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 63 of 147 DEQ-CFW 00017242 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 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 100 100 Pass * * Pass * * Pass 2015 late Pass * 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 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H Pass * Pass * * Pass 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 * * Pass Page 64 of 147 DEQ-CFW 00017243 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 * * Fail >48 >100 Pass J F M A M 2010 * * * Fail 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Pass 2015 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass >48(P) * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Fail * Fail * Pass * Pass * Pass * Pass J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * Pass Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass J F M A M J 2010 * Pass * >100(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * * * * H 2014 * Pass * * Pass 2015 * * * * H 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 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * Pass * * Pass * H * Pass Page 65 of 147 DEQ-CFW 00017244 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2012 2014 * * * H * * Pass 2015 Pass * * Pass * * 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 S O N D * H * Pass * * * * 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 * * Pass * * Pass 2015 * * Pass * * Pass Hubert WTP NCO083321/001 County: Onslow Region: WIRO Basin: WOK01 Mar Jun lSep Dec SOC_JOC: Mysd24PF' Begin:', 2/1/2015 AcP/FMonit: 90% NonCornp: 7Q10: PF: '0,518 iWC: Fteq: Q l F M A M l 1 A S O N D 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Pass 2012 * * Pass * * Fail * * Fail * * Fail 2013 * * Pass * * Fail * * Pass * * Fail 2014 * * Fail * * Fail * * Pass * * Fail 2015 * * Fail * * Fail 1 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 66 of 147 DEQ-CFW 00017245 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * * Fail * * Fail 2011 * * Fail * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass J F M A M J J 2010 * * Fail * * 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 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass A S O N D * Fail * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 67 of 147 DEQ-CFW 00017246 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 A M J 1 A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass A M J J A S O N D * Pass Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass l F M A M l 1 A S O N D 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * Invalid Invalid Pass * Pass * * Pass 2015 * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass 2015 Pass * * Fail * * Pass Page 68 of 147 DEQ-CFW 00017247 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2010 * Pass * >60(P) Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * 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 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 * Pass J J A * Pass * Pass * Fail * Pass * Pass * Pass S O N D * Pass * Pass * Fail * Pass * 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 * * 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 * Pass S O N D * Fail * Fail * Fail * Pass * Pass * * * * J F M A M J J A S O N D 2013 Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 69 of 147 DEQ-CFW 00017248 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Invalid Pass * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Fail J 1 A S O N D * Fail Pass * 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 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * 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 2015 Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass 2015 Fail * * Fail * * Fail l F M A M l 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 * * * * * Page 70 of 147 DEQ-CFW 00017249 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass J 1 A S O N D * H * * H Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail 87.2 87.2 * Pass >100(P) >100(P) Pass * Pass J F M A M J J A S O N D 2010 >100 * * * * H 2010 >100 * * * * >100 * * >100 * * >100 2011 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * * * * >100 2012 * >100 * * * >100 * >100 * * * >100 2013 * >100 * * * * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 2014 >100 * * * * * >100 * * >100 2014 >100 * * >100 * * >100 * * >100 2015 * >100 * >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 S O N D 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 Page 71 of 147 DEQ-CFW 00017250 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 J F M A M J J A S O N D 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 l F M A M l 1 A S O N D 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H 2015 * * * * * H Page 72 of 147 DEQ-CFW 00017251 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * >100 2010 H * * * * * H 2010 H >100 * * * * 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 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 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass l F M A M l 1 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 * * Pass Page 73 of 147 DEQ-CFW 00017252 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J J A S O N D * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 2010 Pass * * Pass * * Pass 2011 Fail 20.62 58.89 Pass * * Pass 2012 Pass * * Pass * * Pass 2012 * * * * * * Pass 2013 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2014 Fail <45 <45 Fail <45 <45 H H 2015 Pass * * Pass * * Pass 2015 H * * H J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * Fail <45 <45 * Pass * H * * * * * * * * J A S O N D * Pass Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 74 of 147 DEQ-CFW 00017253 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 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Invalid Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 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 A S O N D * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 75 of 147 DEQ-CFW 00017254 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 * 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 * Pass l F M A M l 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 1 F M A M J 1 2015 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 Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 76 of 147 DEQ-CFW 00017255 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H 1 F M A M J 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail 62.4 62.4 Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 >100 >100 Pass * * Pass * * Pass * * Fail 2014 18.4 >100(P) Pass * * Invalid Pass * Pass * * Pass 2015 * * Pass * * Invalid Pass 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 * 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 * * Pass Page 77 of 147 DEQ-CFW 00017256 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J F M 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * 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 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l F M A M l 1 A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Fail * * Pass * * Pass * * Fail 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Fail * * Pass * * Pass * * Fail 2015 * * Fail * * Fail Pass 1 F M A M J 1 A S O N D 2012 * * * * * * * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Page 78 of 147 DEQ-CFW 00017257 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 6.74 13.5 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 * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 >100 * * >100 * * H H H >100 2011 H >100 >100 >100 * * H H H H >100 2012 >100 * * H >100 * H H H >100 2013 H >100 * >100 * * H 88.31 * >100 2014 >100 * * >100 * * H H H >100 2015 >100 * * >100 * * >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 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 79 of 147 DEQ-CFW 00017258 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 >6 * * >6 2011 1.61 * * >2.6 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 * Pass J J A * 4.9 * 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 * >6 * Pass * Pass * 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 * * H Page 80 of 147 DEQ-CFW 00017259 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 >84(P) * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2010 * * * * 23.13 2012 * * * * * * >100 2014 * * >100 * >100 * * * * >100 2015 * * * >100 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 * Page 81 of 147 DEQ-CFW 00017260 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 2014 >100 2015 >100 J F M A M J J A 2010 Pass * * Pass >12 >12 Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * 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 l J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * * * * * * * * * * * * * * * * * * * * * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 82 of 147 DEQ-CFW 00017261 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 * * * >100 2011 * >100 2012 >100 * 2013 * >100 2014 * Fail Pass 2015 Pass * l F M A M 2010 2011 Pass * * Pass 2012 Pass * * H 2013 H * * H 2014 Pass * * H 2015 Pass * * Pass 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass l 1 A * Pass * Pass * H * H * Pass * Fail A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * H * Pass * H Pass * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 83 of 147 DEQ-CFW 00017262 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2011 Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Region: ARO Basin: FRB04 Feb May Aug Nov SOC JOC: 7QI0: 535 PF; 0.40 IWC: 012 Freq: Q i F M A M i i A S 0 N D 2010 Pass H Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Fail Pass Pass 2015 Pass Pass Pass i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Region: ARO Basin: FRBOI Mar Jun Sep Dec SOC JOC: 7QI0: 27.9 PF: 0.030 IWC: 0A7 Freq: Q i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Fail NR NR Pass Fail Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Page 84 of 147 DEQ-CFW-00017263 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 * * 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 l F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 85 of 147 DEQ-CFW 00017264 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * * * * 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 * * Pass 1 F M A M J 1 A S O N D 2014 * * * * * Pass * * Pass * * Fail 2015 * * Fall * * Fail 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 * * 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 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 Page 86 of 147 DEQ-CFW 00017265 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 * >100(P) Pass * >100(P) Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass J F M A M J J A S O N D 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Fail * * Invalid Fail >100 Pass l F M A M l 1 A S O N D 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 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 * * Pass Page 87 of 147 DEQ-CFW 00017266 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 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * >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 Page 88 of 147 DEQ-CFW 00017267 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 * * >100 2014 * >100 2015 * * * >100 J F M A M J J A S O N D 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 2015 * * * * >100 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 * >84(P) 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 * * * * * Page 89 of 147 DEQ-CFW 00017268 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 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 J F 2010 35.4 2011 35.4 2012 35.4 2013 35.4 2014 35.4 2015 35.4 1 A S * Pass * Pass * Pass * Pass >12 Pass * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * M A M J J 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 * * 35.4 l F M A M l 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 * * Pass 1 F M A M J 1 A S O N D 2010 * H * * Pass * * Pass * * Pass 2011 * H * * Pass * * Pass * * H 2012 * H * * Pass * * Fail 70.7 35.4 H 2013 * H * * Fail 35.4 >100 Pass * * H 2014 * H * * Pass * * Pass * * H 2015 * H * * Pass * * Pass Page 90 of 147 DEQ-CFW 00017269 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O 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 * * J F M A M J J A S O 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 l F M A M l 1 A S O 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 1 F M A M J 1 A S O N D 2010 H * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 91 of 147 DEQ-CFW 00017270 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 * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2015 * * * H * 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 * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 1 F M A M J 2010 * H * * H 2010 * Pass * * Pass 2011 * H * * H 2011 * Fail >100 >100 Pass 2012 * H * * H 2012 * Pass * * Pass 2013 * Pass * * Pass 2013 * H * * H 2014 * Pass * * Pass 2014 * H * * H 2015 * Pass * * Pass 2015 * H * * H 1 A S O N D * H * * H * Pass * * Pass * H * * H H * Pass * * Fail 82.16 * H * * H * Fail * * Pass * Fail * * Pass * H * * H * Pass * * Pass * H * * H * Pass * H Page 92 of 147 DEQ-CFW 00017271 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass >100(P) * 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 * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass Region: WIRO Basin: CPF17 Mar Jun lSep Dec SOC JOC: 7Q10: TIDAL PF; '4.0 IWC: NA' Freq: Q l F M A M l 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 1 F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Fail J 1 A * Pass * 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 * * * * * * * * * * * * Page 93 of 147 DEQ-CFW 00017272 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2010 * >100(P) Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) 2013 * * Pass(s) 2014 * * 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 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(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass * Pass(s) * * * * * Pass(s) * * A S O N D * H Pass * Fail * Pass * * Pass * H Pass * H * H * * Pass * H * * H * * * * * l J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 94 of 147 DEQ-CFW 00017273 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 * 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 * * * * * l F M A M l 1 A S O N D 2012 * * * * * * Fail Fail * * Fail 2013 * Fail * * Fail * * Pass * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Pass * * Fail * * 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 Page 95 of 147 DEQ-CFW 00017274 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 F M 2010 * Pass 2011 * Fail 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Fail * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * 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 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 * * Invalid * Pass Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 96 of 147 DEQ-CFW 00017275 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 * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Fail Pass * Pass * * Pass 2015 Fail Pass * Pass * * Pass J F M 2010 * Pass(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) A M J * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) J A S * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * 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 >100(P) >100(P) Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass 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 >100 H Page 97 of 147 DEQ-CFW 00017276 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2010 Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass 2012 Pass * * Fail 94.9 >100 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass J F M 2010 * H 2011 * H 2012 * H 2013 * Pass 2014 * Pass 2015 * Pass A M J * H * H * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Fail 58.1 94.9 * Pass * * * * J A S O N D * H * H * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J 2013 * * * * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * * * * * J 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 >100 >100 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 * Pass Page 98 of 147 DEQ-CFW 00017277 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass 1 F M A M J J 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 * * H 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 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 * * Pass Page 99 of 147 DEQ-CFW 00017278 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2010 Pass * * Pass * * Pass 2011 Pass Pass * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 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 1 F M A M J 2010 * Fail * * Fail 2011 * Pass * * Fail 2012 * Fail * * Fail 2013 * Fail * * Fail 2014 * Fail * * Fail 2015 * Fail * * Fail 1 F M A M J 2010 * Pass * * Fail 2011 * Fail * * Fail 2012 * Fail * * Fail 2013 * H * * Fail 2014 * Fail * * Fail 2015 * Fail * * Fail 1 A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail 1 A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail J F M A M J J A S O N D 2014 * * H * * H * * H * * H 2015 * * H Page 100 of 147 DEQ-CFW 00017279 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 * 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 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 * * * * * l 1 A * Pass * 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 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 101 of 147 DEQ-CFW 00017280 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Pass * * H 2011 H * * Pass 2012 Pass * * H 2013 Pass * * H 2014 Pass * * Pass 2015 H * * Pass J 1 A * Pass * H * H * Pass * Pass * H S O N D * Pass * H * 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 * * Pass l F M A M l 1 A S O N D 2014 * * * * H * * H * * H 2015 * H * * H * * H 1 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 * * * * * 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 * * Pass Page 102 of 147 DEQ-CFW 00017281 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2010 * * Pass * * Pass 2011 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * H * * H 2014 * * Pass * * Pass 2015 * * H 2015 * * Pass * * Pass A S O N D * Pass * * Pass * H * * H * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * H * * H * Pass * * * * * * * * * * Pass * * 1 F M A M J 1 A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 J F M A M J J A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * 2015 >100 * 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 * Fail >72 >72 Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass * * Pass * Pass Page 103 of 147 DEQ-CFW 00017282 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 F M 2010 * >100 2011 * 94.9 2012 * 94.9 2013 * >100 2014 * >100 2015 * >100 J 1 A * Pass * 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 * >100 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 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 * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 104 of 147 DEQ-CFW 00017283 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 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 * * Pass J F M A M J J A S O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H Pass * Pass 2014 H * * H Pass * Pass * * Pass 2015 H H * H Page 105 of 147 DEQ-CFW 00017284 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass * * 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 * Pass J F M A M J J A S O N D 2015 Pass * * Fail Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: 7Q10: NA PF; '4.0 IWC: NAFreq: Q l F M A M l 1 A S O N D 2010 H * * H 2014 * * * * * * * * * H 2015 H * * H * * H J F M A M J 2010 * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) 2012 * >100 * * >100(P) 2013 * >100(s) * * >100 2014 * >100(s) * * 60.6 2015 * >100(s) * * >100(s) 1 F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass J A S O N D * >100(s) * * >100(s) * >100(s) * * >100(s) * >98(P) * * >100 * >100(s) * * >100 * >100 * * 34.6 * >100(s) J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 106 of 147 DEQ-CFW 00017285 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 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * 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 * * H l F M A M l 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 * 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 107 of 147 DEQ-CFW 00017286 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail 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 * Pass J F M A M J J A 2010 H >100 H H H H H H 2011 >100 H H H H H H H 2012 >100 * H H H H H H 2013 H >100 H H H H H H 2014 >100 H H H H H H H 2015 H >100 * H H H * H J F M A M J J A 2010 H >100 H H H H H H 2011 >100 * * H H H H H 2012 >100 * H H H H H H 2013 H * H H H H H H 2014 >100 H H H H H H H 2015 H >100 * H H H * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D H H H H H H H H * H H H H H H H H H H H * * * * S O N D H H H H H H H H * H H H H H H H H H H H * * * * Page 108 of 147 DEQ-CFW 00017287 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 >100 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 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 1 F M A M J 1 2010 H >100 H H H H H 2011 42 * * H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H 2015 H >100 * H H H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H Page 109 of 147 DEQ-CFW 00017288 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 * 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 l F M A M l 1 A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 2014 * >100 2015 * * >100 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 * * Pass Page 110 of 147 DEQ-CFW 00017289 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 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) >100 i F M A M i i A S 0 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 H Region: MRO Basin: CTB37 Mar Jun Sep Dec SOC JOC: 7QI0: 0.0 PF; 0.194 IWC: 100 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 i F M A M i i A S 0 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 Fail Page Ill of 147 DEQ-CFW-00017290 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H * * 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 * 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 J F M A M 2010 Pass * * Pass 2011 Pass * 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 J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 112 of 147 DEQ-CFW 00017291 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 F M 2013 2014 * Pass 2015 * Pass J F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass A M J * * * * 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 * Pass * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 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 J 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 * * Pass Page 113 of 147 DEQ-CFW 00017292 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 * * Fail 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 2015 Fail * * Fail J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Fail * Pass * Pass * Fail J F M A M J J 2010 * * Fail * * 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 Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * >100(P) * Pass * Fail >100 >100 * Pass * * * * Page 114 of 147 DEQ-CFW 00017293 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 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Pass * * Pass * * Pass 1 F M A M J 1 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 * * * * * 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 * >100(P) Pass * 31.8(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 115 of 147 DEQ-CFW 00017294 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 * 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 l F M A M l 1 2010 * * Pass * >78(P) Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 Pass * Pass * * Pass 1 F M A M J 2010 * Pass * * Pass 2011 >100 Fail >100 92.5 Pass 2012 >100 Pass * * Pass 2013 * Pass * * Pass 2014 >100 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 * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass * Pass * * * * * * Invalid * 1 A S O N D * Pass * * Fail >100 * Pass * * Fail >100 * Pass * * Pass * Pass * * Fail 55.1 * Pass * * Pass * Pass Page 116 of 147 DEQ-CFW 00017295 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * Pass J F M A 2010 * * Pass 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass l F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass M J J * Pass * Pass * Pass * Pass * Pass * Pass M l 1 * Pass * Pass * Pass * Pass * Pass A S O * Pass * Pass * Pass * Pass * Pass * * * A S O * Pass * Pass * Pass * Pass * * * 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 * * Pass N D * Pass * Pass * Pass * Pass * Pass * * N D * Pass * Pass * Pass * Pass * * O N D * Pass * Pass * Pass Pass * Pass * Pass * * * Page 117 of 147 DEQ-CFW 00017296 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 N D * Pass * Fail * 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 * >100(P) Pass * >100(P) Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass Region: RRO Basin: NEU01 Jan Apr Jul Oct SOC JOC: 7Q10: PF; '0.20 IWC: Freq: Q l F M A M l 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 * * 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 * * H Pass * Pass Page 118 of 147 DEQ-CFW 00017297 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 * * Fail >100 >100 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 * 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 * * H 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 * * H 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 * * H Page 119 of 147 DEQ-CFW 00017298 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 * * 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(s) 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass * Pass(s) J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 120 of 147 DEQ-CFW 00017299 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 Fail * * Pass 2015 Pass * * Pass J 1 A * Pass * 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 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * H * * H 2015 * * H Region: WIRO Basin: WOK04 Jan Apr Jul Oct SOC JOC: 7Q10: PF; IWC: Freq: Q l F M A M l 1 A S O N D 2013 * * * Pass * * H * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * 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 Fail Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 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 H Pass * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 121 of 147 DEQ-CFW 00017300 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Fail * * Fail 2011 Fail * * Fail 2012 Fail * * Fail 2013 Fail * * Fail 2014 Fail * * Fail 2015 Fail * * Fail J F M A M 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Pass * * Pass J J A S O N D * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid Fail J J A * Pass * Pass * Fail * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * * * * * * * * * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H 2015 * H * * H * * H J F M A M 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 2014 Pass * * Pass 2015 Pass * * Pass J J A S O N D * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * NR Pass * Pass * * Pass * Pass * * Pass * Pass Page 122 of 147 DEQ-CFW 00017301 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 * * H J F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Fail Pass * Pass 2014 * Fail * * Pass 2015 * Pass * * Pass l 2010 2011 2012 2013 2014 2015 1 2010 2011 2012 2013 2014 2015 J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass F M A M l 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J 1 * >100 * * 83.1 * >100 * * 51.2 * >100 * * >100(P) * >69 * * 87.2 * >76 * * >76(P) * >76 * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * >76 * >76 * * * * * * >76 * Page 123 of 147 DEQ-CFW 00017302 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 2011 * * * * * * * H 2013 * H 2014 * * * * H * * H * * H 2015 * H * * H * * H 1 F M 2010 * Pass 2011 >26.4(P) 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 * >26.4(P) Pass >26.4(P) * 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 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H Page 124 of 147 DEQ-CFW 00017303 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 Fail >100 >100 Pass * * Fail >100 Invalid Fail >100 >100 2011 Pass * * Fail >100 >100 Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 46.2 2013 Pass * * Fail NR NR Pass Pass * Fail Pass Pass 2014 Pass 76.9 * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass J F M A M J J A S O N D 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 76.48 Invalid >100 >100 * * >100 * * H 2015 Invalid 76.48 H 54.08 Pass(P) >100 >100(P) 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 >100(P) * Pass 2014 Pass * * Pass * * Fail >100 >100 Pass 2015 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 >100(P) * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 125 of 147 DEQ-CFW 00017304 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass * Pass * Pass * * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H 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 * * H J F M A M 2010 Pass * * Pass 2011 Fail * * 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 * * H * * * * * J J A * Fail * Pass * Pass * Pass * Pass * Pass S O N D * Fail * Pass * Pass * Pass * Pass * * * * Page 126 of 147 DEQ-CFW 00017305 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H 2015 * H * * 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 Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H * * H 2015 H * * H 1 F M A M 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass 2015 * * * Pass l 1 A * Fail * Pass * H * H * H J 1 A * Pass * Pass * * * * * * * * * * * * S O N D * * * * * * H * * * * * * H * * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * H * H * * * * S O N D * Pass * Pass * * * * * * * * * * * * * * * * Page 127 of 147 DEQ-CFW 00017306 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 * * Pass Page 128 of 147 DEQ-CFW 00017307 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 * * H 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 * Fail >16 >16 Pass * Pass * * Pass * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l J A S O N D * H Pass * Pass * H Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H Page 129 of 147 DEQ-CFW 00017308 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 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 Pass Pass 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 * * 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 * Pass 1 F M A M J 1 2013 * * * * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass A S O N D * * * * Pass * Pass * * Pass * * * * * 1 F M A M J 1 A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass Page 130 of 147 DEQ-CFW 00017309 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 2014 * * H * * H * * H * * H 2015 * * H * * H J F M A M J J 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 * * * * * l F M A M l 1 A S O N D 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * J F M 2010 >100 2010 >100 2011 2011 2012 2012 2013 * >100 2013 * H 2014 >100 2014 >100 A M * * J * J * A * S * O * N D * * * * * * * H * * * >100 * * * * * * H * 85.2 * >100 * >100 * * * * * * * * * * * * * * * >100 * * * * * * * * * * * * * * Page 131 of 147 DEQ-CFW 00017310 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 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 J F M A M J J A S O N D 2010 * >100 2011 * >100 2012 >100 * 2013 >100 * 2014 * >100 J F M A M 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 * Pass J F M A M J 2010 * Invalid Pass * Pass 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass S O N D * Pass * Pass * H * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 132 of 147 DEQ-CFW 00017311 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Pass * * Pass 2011 Pass * * Pass/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 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 * Invalid Fail NR NR NR * Pass * * 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 * Pass l J A S O N D * Pass * * 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 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 133 of 147 DEQ-CFW 00017312 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass * * Pass 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail Pass >9 Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail J F M A M J J 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 * * Pass l F M 2010 >12 Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M l * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * * * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H Pass * Pass * * Invalid Pass Page 134 of 147 DEQ-CFW 00017313 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail 2015 Pass * * Pass J J A * Fail * Pass * 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) * * Pass(s) J F M A M J J A 2010 H H H H H H H H 2011 H H H H H H H H 2012 H H H H H H H H 2013 H H H H H H H H 2014 H H H H H H H H 2015 H H 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 J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Fail * * * * S O N D * Pass * Pass * Pass * Pass(s) * Pass(s) * * * * S O N D H H H H H H H H H H H H H H H H H H H H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 135 of 147 DEQ-CFW 00017314 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2010 Late Late Pass Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Fail 31.1 >44 Pass 2015 Pass * * Pass J 1 A S O N D * Fail Invalid >44 Pass * Pass * * H Pass * Fail >22 >22 Pass * Pass * * Pass * Pass * * Fail >22 >22 * Pass J F M A M J J A S O N D 2010 Pass * * Pass * * Pass * * Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2010 H * * H * * * * * H 2011 H * * H * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 >8 * * >8 * * >8 * * >8 2014 >8 * * Pass * * Pass * * >8 2015 7.51 * * >8 * * >8 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 28.3 Pass A M J 1 A S * Pass * * Pass * Pass Pass * Pass * Fail >40 28.3 Pass * Pass * * Pass * Pass * * Pass Pass Pass * * Pass O N D * Pass * Pass * Pass * Pass * Fail Pass * * * Page 136 of 147 DEQ-CFW 00017315 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass 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 * * 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 * NR 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 * * * * * Page 137 of 147 DEQ-CFW 00017316 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Pass * * Pass * * Fail 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * 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 l F M A M l 1 A S O N D 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H l F M A M l 1 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 1 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 Page 138 of 147 DEQ-CFW 00017317 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 * * 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 * Pass S O N D * * * * * H * Pass * Pass * Pass * * * * 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 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * 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 * * * * * Page 139 of 147 DEQ-CFW 00017318 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 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H J F M A M J J 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 * * 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 * Fail Pass * Pass * Fail * Pass * * * * 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 140 of 147 DEQ-CFW 00017319 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 * * Fail * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Fail * * Pass * * Pass 2015 * * Pass * * Pass l F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M l 1 A S O N D * Pass >18(P) * 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 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 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 * Pass * Pass * Pass * Pass * Pass * Pass 1 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 * * Fail Page 141 of 147 S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Fail Pass * Pass * * * * DEQ-CFW 00017320 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 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 * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * H 2012 * H 2013 * H 2014 * * * * H * * Pass * * Pass 2015 * Pass * * Pass * * Pass 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 H 1 F M 2010 * Pass 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * H A M J * Pass * Pass * Pass * Pass * Pass * H A S O N D * Pass * * Pass * H * * H * * * * H * H * * H * H * H H H 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * H Page 142 of 147 DEQ-CFW 00017321 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2010 36.77 36.77 11.26 36.8 36.8 72.1 >100 2011 11.3 36.8 18.4 36.8 72.1 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 >72 2013 25.5 50.9 >72 50.9 2014 25.5 50.9 50.9 >72 >72 2015 50.9 50.9 >72 i F M A M i i A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass >100(p) Pass >100(p) >100(p) Pass Pass 2015 Pass Pass Pass Region: RRO Basin: NEU01 Feb Vlav Aug Nov SOC JOC: 7G.10: 0.06 PF; 0.1 IVVC: 72 Freq: Q i F M A M i i A S 0 N D 2010 Pass Pass Invalid Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass 2014 Pass Fail H >100 Pass Pass 2015 Pass Pass Pass i F M A M i i 2010 Pass Pass 2011 Pass Pass 2012 Pass Pass 2013 Pass 10.5(P) >14.8(P) Pass 2014 Pass Pass 2015 Pass Pass A S 0 N D Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Page 143 of 147 DEQ-CFW-00017322 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 2014 * * * * >100 2015 * >100 Region: WARO Basin: ROA09 Mar Jun lSep Dec SOC JOC: 7Q10: 1170 PF; '2.4 IWC: 0.25 Freq: Q l F M A M l 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 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 * 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 * * 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) J F M A M J J A S O N D 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 144 of 147 DEQ-CFW 00017323 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2010 * Pass(s) 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 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 * * Pass 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 * * 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 * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 145 of 147 DEQ-CFW 00017324 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 * 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 * * Pass 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 * 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 * * * * * Page 146 of 147 DEQ-CFW 00017325 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 H H H H H 2011 H H H H H 2012 H H H H H 2013 H H H H H 2014 * * * H 2015 H * * H J F M A M 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass 2013 Pass(s) * * Pass(s) 2014 Pass(s) * * Pass(s) 2015 Pass(s) * * Pass(s) J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100(s) >100(s) Pass * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l J A S O N D * H * * H H H H H H H H H H H H H H H H H H >4.00 Pass Pass Pass Pass * H * * H * H J J A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * * Page 147 of 147 DEQ-CFW 00017326