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HomeMy WebLinkAboutDEQ-CFW_00017340Whole 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 * * 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 * * 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 * Pass Page 1 of 147 DEQ-CFW 00017340 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 * 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 H 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 00017341 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 * H A S O N D * * * * Pass Pass * * Pass Pass * * Pass * * Pass Pass * * Pass Pass H 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 00017342 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 * 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 00017343 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 00017344 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 * Pass Page 6 of 147 DEQ-CFW 00017345 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 00017346 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 * 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 * H 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 00017347 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A S O N D * Fail * * Fail * Pass * * Fail * Fail * * Pass * Fail * * Fail * Fail * * Fail * Pass Page 9 of 147 DEQ-CFW 00017348 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 00017349 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 00017350 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 * >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 00017351 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 * * 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 00017352 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 00017353 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 * Pass 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 15 of 147 DEQ-CFW 00017354 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 * * 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 00017355 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 00017356 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 00017357 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 * * 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 00017358 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 * Pass Page 20 of 147 DEQ-CFW 00017359 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2010 * Pass * * Fail 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail * * Fail 1 A S O N D * >100 * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2015 * * Pass * * 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 00017360 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 * * 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 * * 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 00017361 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 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-00017362 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 * 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 * * 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 00017363 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 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 >100(s) l F M 2010 * >100 2011 * >100 2012 * 92.5 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) A M l 1 A S O N D * Pass * * Pass * * >100 * Pass * * >100(P) * * >100 * Pass(s) * * Pass(s) * * Pass * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass * Pass(s) * * Pass * * Pass(s) * Fail(s) 12.4662(s 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 * Pass(s) Page 25 of 147 DEQ-CFW 00017364 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 * * 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 00017365 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 00017366 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 00017367 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 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 00017368 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 * 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 00017369 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 * 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 00017370 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 * Pass Page 32 of 147 DEQ-CFW 00017371 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 00017372 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 * 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 * Pass Page 34 of 147 DEQ-CFW 00017373 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 * * 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 00017374 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 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 * 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 * >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 00017375 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 * Pass Page 37 of 147 DEQ-CFW 00017376 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 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 * * 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 00017377 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 * * 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 * * Pass Page 39 of 147 DEQ-CFW 00017378 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 * Fail 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 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 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 00017379 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 * * Fail Pass Page 41 of 147 DEQ-CFW 00017380 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 Fail 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 Pass Page 42 of 147 DEQ-CFW-00017381 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 * * 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 92.47 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 * H * * H Page 43 of 147 DEQ-CFW 00017382 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-00017383 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 45 of 147 DEQ-CFW 00017384 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 00017385 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 H A S O N D * Pass * * 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 00017386 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 00017387 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2010 * * 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 Page 49 of 147 DEQ-CFW 00017388 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 * 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 * Pass Page 50 of 147 DEQ-CFW 00017389 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 * * Pass Page 51 of 147 DEQ-CFW 00017390 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 00017391 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 * Fail Page 53 of 147 DEQ-CFW 00017392 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 >100 >100 Pass J F M A M J J A S O N D 2012 * * * * * * Fail * * Fail 2013 Pass * * Fail * * Fail * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Fail * * 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 * * Pass Page 54 of 147 DEQ-CFW 00017393 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 * * 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 00017394 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A 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 00017395 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 * Pass Page 57 of 147 DEQ-CFW 00017396 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 * 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 * Pass Page 58 of 147 DEQ-CFW 00017397 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 * Fail Page 59 of 147 DEQ-CFW 00017398 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 * >80 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 00017399 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 * * 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 00017400 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 00017401 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 00017402 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 * 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 00017403 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 * 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 * 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 00017404 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 * Pass A S O N D * Pass * * Pass * H * * 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 * * 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 * * 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 * Pass Page 66 of 147 DEQ-CFW 00017405 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 67 of 147 DEQ-CFW 00017406 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 * * 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 00017407 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 00017408 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 * 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 * * Pass 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 * Pass Page 70 of 147 DEQ-CFW 00017409 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 00017410 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 00017411 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 00017412 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 00017413 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 * * 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 * Pass Page 75 of 147 DEQ-CFW 00017414 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 * 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 * * 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 * Pass Page 76 of 147 DEQ-CFW 00017415 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 * 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 00017416 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 * Fail 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 Page 78 of 147 DEQ-CFW 00017417 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 * 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 * Pass Page 79 of 147 DEQ-CFW 00017418 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 * 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 00017419 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 00017420 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 00017421 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 00017422 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 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 Pass Page 84 of 147 DEQ-CFW-00017423 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 * 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 * * 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 00017424 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 * 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 * * Fail * * Fail * * Pass 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 00017425 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 * * 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 * * 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 00017426 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 00017427 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 * Pass Page 89 of 147 DEQ-CFW 00017428 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 00017429 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 * * 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 00017430 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 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 * * 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 00017431 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 * 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 * * 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 * * 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 00017432 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) * Pass(s) A S O N D * H Pass * Fail * Pass * * Pass * H Pass * H * H * * Pass * H * * 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 00017433 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 * 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 00017434 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 * 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 00017435 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 H Page 97 of 147 DEQ-CFW 00017436 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 * 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 >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 00017437 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 00017438 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 00017439 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 * 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 00017440 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 * 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 00017441 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 * * Pass * * Pass 2014 * * H * * H 2015 * * Pass * * Pass 2015 * * H A S O N D * Pass * * Pass * H * * H * Fail >100 >100 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * 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 * * * * * * * * >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 00017442 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 104 of 147 DEQ-CFW 00017443 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 * * H 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 * * H * Pass Page 105 of 147 DEQ-CFW 00017444 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 00017445 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 * Pass Page 107 of 147 DEQ-CFW 00017446 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 * Pass 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 H 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 00017447 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 H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H H A S O N D H H H H H H H H H H H * H H H H H H H H H H H H H H H Page 109 of 147 DEQ-CFW 00017448 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 00017449 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 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-00017450 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 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 * 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 00017451 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 00017452 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 * 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 00017453 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 * 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 00017454 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 >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 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 * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass * Pass * * Invalid * Pass 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 00017455 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass J 2010 2011 2012 2013 2014 2015 J 2011 2012 2013 2014 2015 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass * * Pass Pass 2013 Pass Pass * * Pass * * Pass * * Pass 2014 * Pass * * Fail 92.5 >100 Pass * * Pass 2015 * Pass * * Pass * * Pass Page 117 of 147 DEQ-CFW 00017456 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 * * 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 00017457 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 * 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 00017458 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 00017459 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 * * * * * 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 * * 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 00017460 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 * * H * * H * * H 2012 * * * * * * * * * * H 2013 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * 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 00017461 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 * Pass A S O N D * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * >76 * >76 * * >76 * >76(P) Page 123 of 147 DEQ-CFW 00017462 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 00017463 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 00017464 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 * 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 00017465 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 00017466 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 * 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 * * 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 * 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 00017467 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 * >15.84(P) >15.84(P) 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 00017468 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 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 * 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 00017469 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 * 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 * * * 85.2 * * * * * * H * >100 * >100 * >100 * * * * * * * * * * * * * * * >100 * * * * * * * * * * * * * * Page 131 of 147 DEQ-CFW 00017470 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 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 132 of 147 DEQ-CFW 00017471 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 * Pass Page 133 of 147 DEQ-CFW 00017472 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 >9.0 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 00017473 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 H S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 135 of 147 DEQ-CFW 00017474 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 00017475 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 * Pass Page 137 of 147 DEQ-CFW 00017476 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 * * 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 * * Pass Page 138 of 147 DEQ-CFW 00017477 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 * * 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 * Pass Page 139 of 147 DEQ-CFW 00017478 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 00017479 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 * * 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 S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J J A S O N D 2010 Pass * * Fail Pass * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Fail Pass Page 141 of 147 DEQ-CFW 00017480 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 >29.6(P) 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 H 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * H Page 142 of 147 DEQ-CFW 00017481 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 A S 0 N D 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass 10.5(P) >14.8(P) Pass Pass Pass 2014 Pass Pass Pass Pass 2015 Pass Pass Pass Page 143 of 147 DEQ-CFW-00017482 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 * * 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) * * 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 00017483 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 00017484 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 * Pass Page 146 of 147 DEQ-CFW 00017485 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 00017486