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HomeMy WebLinkAboutDEQ-CFW_00018231Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J 2011 2012 2013 2014 2015 2016 J 2015 2016 A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Fail >100 92.5 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Invalid Pass F M A M J J A S O N D * H * * H * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * >100(P) Pass >100(P) >100(P) Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass >100(P) * Pass F M A M J J * Pass * * Pass * Pass * * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * * * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 77.94 >100 Fail >100 >100 Pass * * Fail 92.5 >100 Pass 2012 * * Pass * * Fail Pass * Pass * * Pass 2013 * * Pass * * Pass * * Pass >100(P) >100(P) Pass 2014 >100(P) * Pass * * Pass * * Fail 92.5 92.5 Fail 2015 >100 97.5 Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Fail 97.5 97.5 Page 1 of 149 DEQ-CFW 00018231 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * * * * H 2016 * * H * * H J F M A M J J A S O N D 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 Pass * H 2016 * * Pass Pass * * * Pass l F M A M l 1 A S O N D 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 2014 >100 * * >100 2015 >100 * * * * * * * * * * H 2016 * * * * >100 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass 2014 * Pass * Pass * * Pass * * * Pass 2015 Pass * H * Pass H Pass * H Pass * H 2016 * * Pass Pass * * * Pass Page 2 of 149 DEQ-CFW 00018232 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass 2014 * Pass * Pass * * * Pass * * Pass 2015 H * H * Pass H * Pass H Pass * H 2016 * * Pass * Pass * * Pass J F M A M J 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 2016 * Pass * * Pass J A S O N D * Pass * * Fail >100 * Pass * * Fail 42.93 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l F M A M l 1 A S O N D 2012 >100 * 2014 * * * >100 1 F M A M J J A S O N D 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 Fail 100 2016 Fail Pass * * Pass * * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 3 of 149 DEQ-CFW 00018233 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 2011 * * >100 2012 * * >100 2013 * * * >100 2014 * * >100 2015 * * * >100 2016 * >100 J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 92.47(s) Pass 2015 * Pass 2016 >100(P) Pass A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 * Fail >100 <45 Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass Page 4 of 149 DEQ-CFW 00018234 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Fail * * Pass 2016 Fail * * 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 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H l F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M l * Pass * 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 2011 Pass * * Pass * * Pass * * H 2014 * * * * * * * * * H 2015 H * * H * * * * * H 2016 H * * H * * H Page 5 of 149 DEQ-CFW 00018235 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail >0.78 >0.78 Pass 2016 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Fail >1.2 >1.2 * 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 2011 * * Pass * * Pass 2012 Pass Pass Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Fail Pass H Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 6 of 149 DEQ-CFW 00018236 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 J A 2011 * * * >100 2012 * * * >100 2013 * * >100 2014 >100 2015 * * >100 2016 * >100 J F M A M J J A 2011 Pass * * Fail * * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail 2015 Fail * * Fail * * Fail 2016 Fail * * Fail * * Fail S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Fail * Pass * Pass * Pass * Pass * * * * S O N D * * * * * * * * * * * * * * * * * * * * * * * * S O N D * Fail * Fail * Fail * Fail * Fail * * * * Page 7 of 149 DEQ-CFW 00018237 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * >100(P) Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Pass 2015 Fail * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J F M 2011 * Pass 2012 45.3 Pass 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) 2016 * Pass(s) A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Fail * Pass * Pass * Fail * Fail A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass(s) * Pass(s) * Pass(s) * Pass(s) S O N D * Pass * Fail * Pass * Pass * H * 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 * * Fail 22.6 * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) Page 8 of 149 DEQ-CFW 00018238 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 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 2016 35.4 * * 35.4 J 1 A * 35.36 * <12.5 * 8.84 * 8.84 * 35.4 * 35.4 S O N D * 17.68 * <25 * <6.25 * 17.7 * 35.4 * * * * J F M A M J J A S O N D 2013 * * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Invalid 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J 2011 * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 9 of 149 DEQ-CFW 00018239 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Fail * * Fail 2013 Pass * * Fail 2014 Fail * * Fail 2015 Invalid * * Fail 2016 Pass * * Fail J 1 A * Pass * Fail * Fail * Fail * Pass * Fail S O N D * Fail * Pass * Fail * Fail * Pass * * * * J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 H Pass * Pass * * Pass * * Pass 2015 Fail * * Fail * * Fail * * Fail 2016 Fail * * Fail * * Fail 1 F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * 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 Page 10 of 149 DEQ-CFW 00018240 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2012 * * * * * H 2013 * * H 2014 * * H * * H * * * * * H 2015 * * H * * * * * * * * H 2016 * * H * * H l F M A M l 2011 * Pass * * Pass 2012 * Invalid Pass * Pass 2013 * Pass * * Pass 2014 * Invalid Pass * Pass 2015 * Pass * * Pass 2016 * Pass * * Pass 1 A S O N D * Fail >32 >32 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass >32(P) * Pass 1 F M A M J 1 A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * H * * H 2016 H * * H * * H 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Fail 31.8 58.1 * Pass * Pass * * * * Page 11 of 149 DEQ-CFW 00018241 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Fail >100 >100 Pass S O N D * Pass * Fail >100 >100 * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * 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 * * Pass 2016 * Pass * * Pass * * Pass 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 12 of 149 DEQ-CFW 00018242 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * >100 * * >100 2012 * * >100 * * >100 2013 * * >100 * * >100 2014 * * >100 * * >100 2015 * * >100 * * >100 2016 * * >100 * * >100 J F M 2011 * H 2012 * H 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * H * H * Pass * Pass * Pass * Pass A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * * * * * >100 * J A S O N D * H * * H * H * * H * Pass * * Pass * Pass * * Pass * Pass * * Invalid Pass * Pass J F M A M J J A S O N D 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 * * Pass 2016 * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 13 of 149 DEQ-CFW 00018243 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 2014 * * * >100 2015 * * * >100 2016 * * * >100 J F M A M J J A S O N D 2011 * >100 2012 >100 * 2013 >100 * 2014 * * * >100 2015 * * * >100 2016 * * * >100 J F M A M 2011 Pass * * Pass 2012 Pass * * Fail H 2013 H Pass * Pass 2014 H Pass * Pass 2015 H Pass * Pass 2016 H Pass * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 H Pass * Pass 2016 Pass * * Pass l J A S O N D * Pass * * Pass * H 82.2 >100 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 14 of 149 DEQ-CFW 00018244 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass >9.6(P) >9.6(P) Pass >9.6(P) * Pass 2016 Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass 2014 Fail * * Pass 2015 Fail * * Fail 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Fail * * Fail J F M 2011 * >36 2012 >36 >36 2013 * >36 2014 * >36 2015 * Pass 2016 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass l J A * Pass * Pass * Pass * Pass * Pass * Fail S O N D * Pass * Fail * Pass * Fail * Pass * * * * S O N D * Pass * Pass * Pass * Fail * Fail * * * * A M J J A S O N D * >36 * * >36 * * 10.39 >36 * >36 * * >36 * * >36 * >36 * * >36 * * 29.4 * >36 * * Pass * * Pass * Pass * * Pass * * Pass * Pass 33.9(P) >48(P) Pass Page 15 of 149 DEQ-CFW 00018245 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J J A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail 44.1 44.1 Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass Page 16 of 149 DEQ-CFW 00018246 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2011 2012 2013 2014 2015 2016 F M A M J J A S O N D * Pass * * Fail >24 >24 Pass Pass * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass >24(P) >24(P) Pass * * Pass * * Pass * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A 2011 H * * H * * H 2012 H * * H * * H 2013 H * * H * * H 2014 H * * H * * H 2015 H * * H 2016 H * * H * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * H * H * H * H * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 17 of 149 DEQ-CFW 00018247 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 >100 Pass * * Fail >100 >100 Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * H * * H * * H * * H 2016 * H * * H * * H l F M A M l 1 A S O N D 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 * * Pass 2016 Pass * * Fail 91.7 75.6 Pass 1 F M A M J 2011 * Pass * * Pass 2012 * Fail >100 >100 Pass 2013 * Pass * * Pass(s) 2014 * Pass(s) * * Pass(s) 2015 * Pass * * Pass(s) 2016 * Pass(s) * * Pass 1 A S O N D * Fail Pass Pass Pass * Pass(s) >100(P) * Pass(s) >100(P) * Pass(s) * * Pass(s) * Pass(s) * * Pass(s) * Pass(s) * * Pass * Pass Page 18 of 149 DEQ-CFW 00018248 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass J F M 2011 * 6.1(s) 2012 * 6.1(s) 2013 * 9.8(s) 2014 * 6.1 2015 * 6.1(s) 2016 * 9.8(s) A M J * 6.1(s) * 6.1(s) * 6.1(s) * 6.1 * 6.1(s) * 9.8(s) J A S * 6.1(s) * 6.1(s) * 9.8(s) * 9.8(s) * 9.8(s) * 9.8(s) O N D * 9.8(s) * 9.8(s) * 6.1(s) * 6.1 * 9.8 * * * l F M A M l 1 A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Fail >100 67.1 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Fail 94.5 94.87 Pass * Pass * * Pass * Pass * * Pass * Pass * * * * * * Pass * Page 19 of 149 DEQ-CFW 00018249 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail <22.5 >100 Fail >100 >100 Pass * * Pass 2014 * * Pass >100(P) >100(P) Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Fail 2016 31.8 94.9 Pass * * Pass J F M A M J J A S O N D 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 2013 >100 * * >100 * * >100 * >100 * * >100 2014 * * * * * >100 * * Fail H >100 1 F M A M J 1 A S O N D 2011 * * * * >100 2012 * Pass 2013 * Fail 2014 Pass * 1 F M A M J J A S O N D 2011 * * * * >100 2012 * Pass 2013 * Pass 2014 Pass * Chemetall Foote Corporation NCO033570/001 County: Cleveland Region: MRO Basin: BRD05 SOC JOC: Fthd24PF Begin:) 9J1/2008 24hr p/f Acute LIMIT: NonCornp: 70.10: 09 PF: NA IWC: 17 Freq: A J F M A M J J A S O N D 2011 * * * * * Pass 2012 * * * * * H Page 20 of 149 DEQ-CFW 00018250 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2011 H * * H * * H 2012 H * * H * * H 2013 H * * H * * H 2014 H * * H * Pass Pass 2015 Fail Fail Fail Pass H * Pass 2016 Pass * * Pass * * Fail H J F M A M J 2011 * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 * Pass * * Pass S O N D * H * H * H * 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 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Fail 2014 >68 >68 Pass * * Pass * * Pass * * Pass 2015 * * Pass(P) Pass(P) * Pass * * Pass * * Pass 2016 * * Pass >100(P) * Pass * >100(P) 1 F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Fail 2016 * Pass A M J * Pass * Pass * Pass * Pass * Fail * 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 * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Page 21 of 149 DEQ-CFW 00018251 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 >100 * 2012 >100 * 2014 >100 * 1 F M A M J 1 A S O N D 2011 >100 * 2012 * * * * * H 1 F M A M J 1 A S O N D 2011 * >100 2012 >100 * 2013 * * * * >100 2014 >100 * 2015 * * * >100 2016 * * * * >100 J F M A M J J A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass l F M A M l 1 A S O N D 2015 * * * * * * Pass 2016 Pass * * Pass * * Pass Page 22 of 149 DEQ-CFW 00018252 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Fail * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * * * * Pass * Pass * Pass * Pass * Pass S O N D * * * Fail * Fail * Pass * Pass * Pass * * * * J F M A M J J A S O N D 2011 * * * * * * * * * * * Fail 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Fail * * Pass * * Pass 2014 * * Fail * * Fail Pass * Pass * * Pass 2015 * * Fail * * Pass * * Pass * * Fail 2016 * * Pass * * Fail l F M A M l 1 A S O N D 2012 * * * * * * * * * H 2013 H * * * * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * Pass 1 F M A M J 1 A S O N D 2014 * * * * * * * * * Pass 2015 Pass * * Pass * * H Pass * Pass 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass Page 23 of 149 DEQ-CFW 00018253 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * H J 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass S O N D * Pass * Pass * Pass * Fail >26 >26 * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Fail * * >100 * >100 * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 24 of 149 DEQ-CFW 00018254 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * H 2016 H * * H J 1 A * Pass * Pass * Pass * Pass * H * H S O N D * Pass * Pass * Pass * Pass * H * * * * J F M A M J J A S O N D 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 * * Pass 2016 * * Pass * * Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 25 of 149 DEQ-CFW 00018255 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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) >100(s) 2016 <41.5(s) >100(s) 51.13(s) >100(s) * * Pass(s) J F M A M J J A S O N D 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass 2013 * Pass(s) * * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass 2014 * Pass(s) * * Pass(s) * * Pass * * Pass(s) 2015 * Pass(s) * * Fail(s) 12.4662(s 94.9 Pass(s) * * Pass(s) 2016 * Fail(s) >100 >100 Pass(s) * * Pass(s) Region: MRO Basin: CTB34 Mar Jun', Sep Dec SOC JOC: 7Q10: 0.3 PF; ' 64.0 IWC: 99.35 Freq: Q l F M A M l 1 A S O N D 2011 * * >100 * * >100(P) * * >100 * * >100 2012 * * 92.5 * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2014 * * Pass(s) * * Pass * * Pass * * Pass 2015 * >100(P) Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2016 * * H Pass(s) * Pass(s) 1 F M A M J 1 A S O N D 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 * * Pass(s) 2016 Pass * * Pass * * Pass(s) Page 26 of 149 DEQ-CFW 00018256 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 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) 2016 * Pass(s) * * Pass(s) J A S O N D * >100(P) * * 97.5 * Pass(s) * * Pass(s) * Fail(s) * * Fail >100(s) * Pass * * Pass(s) * * * * Pass(s) * Pass(s) J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * Pass Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * Pass Pass * * Pass 2016 * Fail >30 25.98 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Fail * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Fail * * Fail 2016 Fail * * Pass J J A * Pass * Pass * Pass * Fail * Fail * Pass S O N D * Fail * Pass * Pass * Fail * Pass * * * * J F M A M J J A S O N D 2015 * * * * * * * * * Pass 2016 Pass * * Pass * * Fail 77.9 Page 27 of 149 DEQ-CFW 00018257 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 2015 * * * * * * * * * >100 2016 * * * * >100 l F M A M l 1 A S O N D 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 2016 * >100 1 F M A M J 1 A S O N D 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 2016 * >100 1 F M A M J 1 A S O N D 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 2016 * >100 Page 28 of 149 DEQ-CFW 00018258 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 2016 * >100 J F M A M J J A S O N D 2011 * * * >100 2012 * * * * >100 2013 * >100 2014 * * * >100 2015 * * >100 2016 * >100 Page 29 of 149 DEQ-CFW 00018259 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2014 * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * >100 2015 * * * * * >100 2015 * * * * * >100 2015 * * * * * >100 Page 30 of 149 DEQ-CFW 00018260 Whole Effluent Toxicity Testing and Self Monitoring Summary 2016 * * >100 2016 * * >100 2016 * * >100 2016 * * >100 2016 * * >100 2016 * * >100 2016 * * >100 2016 * * >100 2016 * * >100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * J F M A M J J A S O N D 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 2014 * * * * * * * * * * * >100 2015 * * * * >100 2016 * * * * >100 J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Late Pass * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Fail * * Pass * * Fail 1 F M A M J J A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass Page 31 of 149 DEQ-CFW 00018261 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * * H * * H * * H * * H 2012 * H * * H * * * H * * H 2013 * * * * H H * * H * H 2014 * H H * H H * H H * H H 2015 * * H * H H * H * * H 2016 * H * * H * * H l F M A M l 1 A S O N D 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 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H 2015 * * H * * H Region: MRO Basin: CTB32 1/calendar Q SOC JOC: 7Q70: 0:4 PF; 'var IWC: naFteq: 1xQ l F M A M l 1 A S O N D 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H * * H 2014 * * H * * H * * * * * H 2015 * * H * * H Page 32 of 149 DEQ-CFW 00018262 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2011 * <29.8 >100 >100 >100 2012 * Invalid * * 86.6 2013 * >100 * * 66.86 2014 * 86.6 * * 86.6 2015 * >100 * * >100(s) 2016 * >100(s) * * >100(s) 1 A S O N D * >100 * * >100 * >100(P) * * >100(P) * >100 * * >100 * >100(s) * * >100(s) * >100(s) * * >100(s) * >100(s) J F M A M J J A S O N D 2012 H * * H 2013 * * * * * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass Pass * Pass 2015 >64(P) * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J 1 A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H Page 33 of 149 DEQ-CFW 00018263 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H H Pass Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass J F M A M J J A S O N D 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 * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass >8.4(P) >8.4(P) Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * H Pass * Pass 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Page 34 of 149 DEQ-CFW 00018264 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass l 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 * * * * J F M A M J J A S O N D 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 2016 Pass * * Pass * * Pass Page 35 of 149 DEQ-CFW 00018265 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J F M 2011 * H 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * 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 * Fail 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 * Pass l F M A M l 1 A S O N D 2011 * * * * * H 2012 * * >6.6 2013 * * H * * H 2014 * * * * * H * H 2015 * * * * * H 2016 H 1 F M A M J 1 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 * H H 2016 H * H * * H H H Page 36 of 149 DEQ-CFW 00018266 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 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 H * H 2016 * H H H H Pass J F M A M 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 2016 >7.6 * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * H 2016 H H J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J J A * >7.6 * >7.6 * >7.6 * >7.6 * Pass * >7.6 A M J * Pass * Pass * Pass * Pass * H * H S O N D * >7.6 * >7.6 * >7.6 * >7.6 * >7.6 * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H 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 Page 37 of 149 DEQ-CFW 00018267 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * H * * H * * H * * H 2015 * H * * H * * H * * Pass Pass 2016 Pass Pass Pass 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 2015 * * * * * H 2016 * * * * * H l 2011 2012 2013 2014 2015 2016 F M A M l 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 * * * * * 1 F M A M J 1 A S O N D 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 * * Fail 2016 92.7 77 H * * H * * H Page 38 of 149 DEQ-CFW 00018268 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H J F M A M J 2011 94.9 Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail * * Pass 2016 * Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Fail * * Fail * Pass l F M A M l 1 A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * * H 2012 * * * * * * H 1 F M A M J 1 A S O N D 2011 * * * >100 2012 * * * >100 2013 * * * >100 2014 * * * >100 2015 * * * * 35.4 70.7 2016 * * * * >100 Page 39 of 149 DEQ-CFW 00018269 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2011 >100 2012 >100 2013 >100 2014 >100 2015 >100 2016 >100 2011 2012 2013 2014 2015 2016 F M A M i i Fail Pass Fail Fail Fail Fail Invalid Fail Fail Fail Fail Fail A S 0 N D Fail Pass Fail Fail Fail Fail Fail Fail Fail Fail i F M A M i i A S 0 N D 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 Pass 2016 Pass Pass 2011 2012 2013 2014 2015 2016 F M A M i i Fail Fail Fail Fail Fail Fail Invalid Fail Fail Fail Fail Fail A S 0 N D Fail Fail Fail Fail Fail Pass Fail Fail Fail Fail Page 40 of 149 DEQ-CFW-00018270 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Fail * * Fail 2012 * * Fail * * Fail 2013 * * Fail * * Fail 2014 * * Invalid * * Fail 2015 * * Fail * * Fail 2016 * * Fail * * Fail A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * * * * * J F M A M J J A S O N D 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 Fail >100 >100 2016 Pass * * Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Pass Page 41 of 149 DEQ-CFW 00018271 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail Pass * Pass 2014 Fail Pass * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J 1 A * Pass * Pass * Pass * Fail * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Fail Fail Fail * Pass * Fail Pass * Fail Fail * 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 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 * Fail 2016 Pass * Pass * * Pass 1 F M A M J 1 2011 * * Fail/Late * * Fail 2012 * * Fail * * Fail 2013 * * Fail * * Fail 2014 * * Fail * * Fail 2015 * * Fail * * Fail 2016 * * Pass * * Pass A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Pass * Fail * * Fail * * * * * Page 42 of 149 DEQ-CFW 00018272 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M 2011 Pass Pass 2012 Pass Fail 2013 Pass NR 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i F M 2011 Fail 2012 Fail 2013 Fail 2014 Pass 2015 Fail 2016 Fail A M i Fail Fail Fail Pass Fail Pass i F M A M 2011 Pass Pass 2012 Pass Pass 2013 Pass Pass 2014 Pass Pass 2015 Pass Pass 2016 Pass Pass i A Fail Fail Pass Pass Pass Pass S 0 N D Fail Pass Pass Pass Pass i A S 0 N D Fail Fail Fail Pass Fail Fail Pass Pass Pass Pass Pass i A Pass Pass Pass Pass Pass Pass S 0 N D Pass Pass Pass Pass Pass i F M A M i i A S 0 N D 2011 16.97 16.97 16.97 16.97 2012 16.97 <6 16.97 16.97 16.97 16.97 2013 16.98 17 16.97 16.97 2014 16.97 16.97 16.97 16.97 2015 16.97 16.97 16.97 16.97 2016 16.97 16.97 Page 43 of 149 DEQ-CFW-00018273 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 * Fail 2012 * Fail 2013 * Pass 2014 * Fail 2015 * Fail 2016 * Fail A M J * Fail * Fail * Fail * Pass * Pass * Pass 1 A S O N D * Fail * * Fail * Pass * * Pass * Fail * * Pass * Pass * * Fail * Pass * * Fail * H J F M A M J J A S O N D 2011 >100 Pass * * Pass * * Pass * * Pass 2012 * Fail >100 >100 Pass * * Pass * * Pass 2013 * Pass * * Pass >100(P) * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * >100(P) Pass * * Pass l F M A M l 1 A S O N D 2011 Fail * * * * * * * Pass * * H 2012 Fail >100 H H Pass NR NR Pass Pass * * Pass 2013 * * H * * H * * H H H H 2014 H H H H * H H H H H H H 2015 H * >100 * * H * Pass 92.47 * * H 2016 * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * * * * * * H 2012 H * * H * * H * * H 2013 H * H H * * H * H H 2014 H * H H * H H * H H * H 2015 H * H H H * H * * H 2016 H * H H * * H Page 44 of 149 DEQ-CFW 00018274 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Fail * * Fail 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Fail 2015 Pass * * Pass 2016 Pass * * Fail J F M 2014 2015 * Pass 2016 * Pass J 1 A * Fail * Fail * Fail * Pass * Pass * Fail A M J * * * * Pass * Pass J F M A M J 2011 * 19.23 * * >54.4 2012 * 19.23 * * >12.6 2013 * >13.6 * * >13.6 2014 * Invalid 11.78 >13.6 >13.6 2015 * >13.6 * * >13.6 2016 * >13.6 * * >13.6 S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass J A S O N D * >54.4 * * >54.4 * >12.6 * * >13.6 * >13.6 * * >13.6 * >13.6 * * >13.6 * 11.78 * * >13.6 * >13.6 l F M A M l 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass Page 45 of 149 DEQ-CFW 00018275 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass J 2011 2012 2013 2014 2015 2016 J 2011 2012 2013 2014 2015 2016 1 2011 2012 2013 2014 2015 2016 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M J J * Pass * * Pass * Pass * * Pass * * * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * H Page 46 of 149 DEQ-CFW 00018276 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass l F M 2011 * >100 2012 * 55.9 2013 * >100 2014 * >100 2015 * >100 2016 * >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 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 * * Pass 2016 * Pass * * Pass * * Pass Page 47 of 149 DEQ-CFW 00018277 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * H 2014 Pass * * Pass * * H H 2015 H H H H H H H H 2016 Pass * Pass Pass * * H J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass l F M 2011 * Pass 2012 82.16 Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) 2016 * Pass(s) S O N D * Pass * Pass * H * Pass H H * H H H H H * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A M l 1 A S O N D * 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) * * Pass(s) * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * >100(P) Fail 97.47(P) >100(P) 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * H Pass * Pass J F M 2011 2012 2013 A M J J A * * >100 * * >100 * * >100 S O N D * * * * * * * * * * * * Page 48 of 149 DEQ-CFW 00018278 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * H 2014 Pass * * Pass 2015 H * * H 2016 Pass * * Pass J 2011 2012 2013 2014 2015 2016 J J A * Pass * H * Pass * H * H * H S O N D * Pass * Pass * Pass * H * Pass * * * * F M A M J J A S O N D * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass J F M A M J J A 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 2014 * H * * H * * H 2015 * H * * H * * H 2016 * H * * H * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 >100(P) * * >100 J J A * Pass * Pass * Pass * Pass * Pass * >100 S O N D * * H * * H * * H * * H * * H * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 49 of 149 DEQ-CFW 00018279 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2011 2012 2013 2014 2015 2016 F M A M J 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * H * * H 2016 * * H * * H l 2011 2012 2013 2014 2015 2016 F M A M l 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >18.4(P) >18.4(P) Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * >28(P) Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass Page 50 of 149 DEQ-CFW 00018280 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 * 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 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Region: RRO Basin: NEU02 soC JOC: 2Q10: 0 PF; VAR Iwc: 100 Fteq: A l F M A M l 1 A S O N D 2011 * >100 2012 * >100 2013 * * >100 2014 * * >100 2015 * * >100 2016 * >100 1 F M A M J 1 A S O N D 2012 * * * * * H 2013 * * * * * H 1 F M A M J 1 A S O N D 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * * * * H Page 51 of 149 DEQ-CFW 00018281 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass Pass Pass 2015 * Pass * * Pass 2016 * Pass * * Pass J 2011 2012 2013 2014 2015 2016 J 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 * Fail >100 77.9 Pass * * >100 * * Pass * Pass * >100(P) Pass >100(P) * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass J F M A M J J A S O N D 2016 Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass >24(P) >24(P) Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass >18.4(P) >18.4(P) 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 * * * * Page 52 of 149 DEQ-CFW 00018282 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 * * * * J F M A M J J A S O N D 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 * * Pass 2016 * * Pass * * Pass J F M A M J J A S O N D 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 * * Pass 2016 Pass * * Pass * * H Pass Page 53 of 149 DEQ-CFW 00018283 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass J F M A M J J A S O N D 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 Fail Fail Fail 2016 Fail Fail Fail Fail Fail Pass * * Pass l F M A M l 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail Pass 2013 Pass(s) Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * H Pass * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass Page 54 of 149 DEQ-CFW 00018284 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail >74 60.2 Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail >98 >98 * Pass * * Pass * Fail >100 >100 Pass * 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 * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 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 * * Pass 2016 * * Pass * * Pass 1 F M A M 2011 Pass * * Pass 2012 Fail * * Pass 2013 Fail * * Fail 2014 Fail * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Fail * Pass * Pass * Pass S O N D * Fail * Pass * Fail * Pass * Pass * * * * Page 55 of 149 DEQ-CFW 00018285 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2011 Fail * * Fail * * Fail 2012 Fail * * Pass * * Fail 2013 Pass * * Fail * * Fail 2014 Pass * * Fail * * Fail 2015 Invalid * * Fail * * Pass 2016 Pass * * Fail * * Pass S O N D * Pass * Fail * Pass * Fail * Pass * * * * J F M A M J J A S O N D 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 * * Pass 2016 * * Pass * * Pass l F M A M l 1 A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H 1 F M A M J 1 A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H J F M A M J J A S O N D 2014 * * * * * * * * * H 2015 H * * H * * * * * H 2016 H * * H * * H Page 56 of 149 DEQ-CFW 00018286 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l J A * Pass * Pass * Pass * Pass * Fail * 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 * 100 Pass * Pass * Pass Page 57 of 149 DEQ-CFW 00018287 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 H * * H 2012 Pass * * H 2013 H Pass * Pass 2014 H * * Pass 2015 Pass * * H 2016 Pass * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * H * Pass * H * H * H * H J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J J 2011 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * H Pass * H * H * Pass * H 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 * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 58 of 149 DEQ-CFW 00018288 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2011 * * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Fail Pass * Pass 2016 Pass * * Pass * * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass Pass * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass Region: WARO Basin: NEUIO Mar Jun Ser 7Q10: NA PF; NA IWc: Freq: J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Fail 2013 * * H * * H 2014 * * Pass * * Pass 2015 * * Fail * * Pass 2016 * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 * * * * * A S O N D * Fail * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 59 of 149 DEQ-CFW 00018289 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 >100 * * 94.9 2012 >100 * * >100 2013 58.1 >100 >100 >100 2014 >100(P) * * >100 2015 >100 * * >100(P) 2016 >100 * * >100 J F 2011 >100 2012 >100 2013 >100 2014 >100(P) 2015 95 2016 >100 J 1 A * 94.9 * >100 * >100 * >100(P) * >100 * >100 S O N D * Invalid >100 * 94.9 * >100 * >100(P) * >100 * * * * M A M J J A S O N D * >100 * * 94.9 * * >100 * 94.9 * * 31.8 >100 94.9 94.9 * >100 * * >100 * * >100 * >100 * * >100 * * >100 * >100 * * >100 * * >100 * >100 * * 94.9 l F M A M l 1 A S O N D 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Fail 2016 Fail * * Fail * * Pass 1 F M A M J 1 A S O N D 2011 * * >80 * * >80 * * >80(P) * * >80 2012 * * >80 * * >80 * * >80 * * >80 2013 * * >80 * * Pass * * >80(P) * * >80 2014 * * >80(P) * * >80 * * >80 * * Pass 2015 * * >80 * * >80(P) * * >80 * * Pass 2016 * * >80 * * Pass Page 60 of 149 DEQ-CFW 00018290 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H J F M A M 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 2016 Pass * * 73.5 J J A S O N D * 73.5 * * 38.2 * >100 * * >100 * >100 * * >100 * >100 * * >100 * >100 * * >100 * 19.1 73.5 J F M A M J J A 2011 Pass * * Pass * * Pass 2012 Fail Pass * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Fail Pass * Pass 2016 Pass * * Pass * * Pass S O N D * Pass Pass Pass * Pass * Pass * Pass * Pass * * * * J F M A M J J A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass Page 61 of 149 DEQ-CFW 00018291 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H J F M A M J J 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 2016 Pass * * Pass * * Pass 1 F M A M J 1 A 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 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * H * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * * Pass * * H * * Pass 2014 Pass * * Pass * * H * * Pass 2015 Pass * * Pass * * H * * Pass 2016 Pass * * Pass * * H Page 62 of 149 DEQ-CFW 00018292 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 >100 * * >100 2012 >100 * * >100(P) 2013 >100 * * >100 2014 >100 * * Pass 2015 Pass * * >100 2016 97.5 * * >100 J F M 2011 2012 * Pass 2013 * Fail 2014 * Fail 2015 * Fail 2016 * Pass l F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J 1 A * >100 * >100 * >100 * >100 * >100 * Pass S O N D * >100 * >100 * >100 * >100 * 97.5 * * * * A M J J A S O N D * * * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Fail * * Pass * Pass * * Fail * * Pass * Pass * * Fail * * Pass * Pass * * Fail ;in: FRB02 Feb fvlav Aug Nov SOC JOC: 4.8 IWC: 22Freq: Q 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 1 F M A M J 1 A S O N D 2013 * * * * * * * * * * * Fail 2014 H Fail * Fail * * Pass * * Invalid Fail 2015 Fail * * Fail * * Pass * * Pass 2016 Pass * * Pass * * Pass Page 63 of 149 DEQ-CFW 00018293 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass 2014 Fail * * Pass 2015 Fail * * Fail 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 >68 Pass 2014 * Pass 2015 * Pass 2016 * Pass J 1 A S O N D * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass * * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J A S O N D * Pass * * Pass * Pass * * Fail >68 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 64 of 149 DEQ-CFW 00018294 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Fail 100 <30 Pass J F M A M J J A S O N D 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 * * Pass 2016 Fail >100 >100 Pass * * Pass l F M 2011 * H 2012 * H 2013 * Pass 2014 55.11 H H 2015 <45 H H 2016 * H A M l 1 A S O N D * H * * H H * H * H * * Pass * * Pass * Pass * * Pass * * Fail 92.47 * Fail >100 <45 Fail 77.9 >100 Fail 92.5 * Pass * * Pass * * H * Pass * * Fail 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Fail >48 >100 Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass >48(P) * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 65 of 149 DEQ-CFW 00018295 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Fail 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Fail * Pass * Pass * Pass * Pass * Pass J F M A M J 2011 * Pass * * Pass 2012 * Pass * Pass Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l F M A M l 1 A S O N D 2015 * * * * * * * * * * Pass 2016 * Pass * * Pass >11.6(P) >11.6(P) Pass 1 F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * * * * H 2014 * Pass * * Pass 2015 * * * * H 2015 * Pass * * Pass 2016 * Pass * * Pass 2016 * H * * H J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * Pass * * Pass * H * * H * Pass * * Pass * Pass * * * * * * Page 66 of 149 DEQ-CFW 00018296 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * H * * H 2016 * * H * * H J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 >88 >88 Pass * * Pass l 2011 2012 2013 2014 2015 2016 1 2011 2012 2013 2014 2015 2016 F M A M l 1 * Fail * * Fail * Pass * * Fail * Pass * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail 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 * * Fail * * * * * A S O N D * Fail * * Pass * Fail * * Fail * Pass * * Fail * Pass * * Fail * Fail * * Fail * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 67 of 149 DEQ-CFW 00018297 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Fail * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J 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 68 of 149 DEQ-CFW 00018298 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * 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 * 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 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 * * Pass 2016 * * Pass * * Pass J F M A M 2011 2012 Pass * * Pass 2013 Pass * * Fail 2014 Fail * * Pass 2015 Pass * * Fail 2016 Pass * * Fail J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 69 of 149 DEQ-CFW 00018299 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 Pass * * Pass 2012 Pass Pass * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J J A * Pass * Fail * Pass * Pass * Pass * Pass S O N D * Pass * Fail * Pass * Pass * Pass * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass >32(P) >32(P) Pass >32(P) * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass J F M A M 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 2015 Pass * * Pass 2016 Pass * * Pass J J A * Fail * Fail * Pass * Pass * Pass * Pass S O N D * Fail * Fail * Pass * Pass * Pass * * * * Page 70 of 149 DEQ-CFW 00018300 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 * * Pass 2016 Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Fail 2016 Pass * * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * Pass Pass * Pass * * Pass * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2015 Pass * * Pass * * * * * Fail 2016 Pass * * Fail * * Fail Kerr Lake Regional WTP NCO083101/001 County: Vance Region: RRO Basin: ROA05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:6J1/2012 Chr Monit: 90% NonCornp: 70.10: PF: IWC: Freq: Q J F M A M J J A S O N D 2012 * * * * * * Pass * * Fail 2013 Fail * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Pass 2015 Fail * * Fail * * Fail * * Pass 2016 Pass * * Pass * * Pass Page 71 of 149 DEQ-CFW 00018301 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Fail * * Pass 2012 * * Pass * * Fail 2013 * * Pass * * Pass 2014 * * H * * H 2015 * * Pass * * Pass 2016 * * Pass * * Fail J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Fail * Pass * * H * Fail * * Pass * Pass * * Pass * * * * * J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail 87.2 87.2 * Pass >100(P) >100(P) Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2011 * * >100 * * >100 * * >100 * * >100 2011 * * >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 2016 >100 * 2016 >100 * J F M A M J J A S O N D 2011 * * >100 2012 * >100 2013 * >100 2014 >100 * 2015 * >100 2016 >100 * Page 72 of 149 DEQ-CFW 00018302 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 2016 >100 * J F M A M J J A S O N D 2011 H H >100 2012 >100 * 2013 >100 * 2014 >100 * 2015 * >100 2016 >100 * l F M A M l 1 A S O N D 2011 * >100 2012 * >100 2013 >100 * 2014 >100 * 2015 * >100 2016 >100 * 1 F M A M J 1 A S O N D 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H 2014 * * * * H 2015 * * * * * H 2016 >100 * Page 73 of 149 DEQ-CFW 00018303 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 2016 >100 * 2016 >100 * 2016 >100 * 2016 >100 * J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 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 * * Invalid Pass 2016 Pass * * Pass * * Pass Page 74 of 149 DEQ-CFW 00018304 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 J A 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 H * * H 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass 2016 H * * H * * H J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Fail <45 <45 * Pass * Pass * H * * * * * Pass * * * * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 75 of 149 DEQ-CFW 00018305 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 J 2011 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J J 2011 * * Pass * * Pass 2012 31.8 58.1 Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Fail >100 >100 Pass S O N D * Pass * Pass * Pass * 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 * * * * * A S O N D * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 76 of 149 DEQ-CFW 00018306 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass Pass >100(P) Pass 2015 * Pass * * Pass 2016 * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l F M A M l 1 A S O N D 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 * * Pass 2016 * * Pass * * Pass 1 F M A M J 1 A S O N D 2015 * * * * * * * Fall * * Fail 2016 * Fail * * Fall * * Fall 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 >10.4(P) >10.4(P) Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 77 of 149 DEQ-CFW 00018307 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2012 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Fail S O N D * Pass * Pass * Pass * Pass * * * * l F M A M l 1 A S O N D 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H Lee S. Dukes WTP (CMUD) NCO084387/001 County: Mecklenburg Region: MRO Basin: CTB05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin:5/1/2015 Chr Monit: 37% ' NonCornp: 70.10: PF: IWC: Freq: Q J F M A M l J A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass Lenoir Gunpowder Creek WWTP NCO023736/001 County: Caldwell Region: ARO Basin: CTB32 MarJun Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2012 chr lim: 52% NonCornp: Single 7Q10: 3.0 PF; '2.0 1WC: 52.0 Freq: Q 1 F M A M J 1 A S O N D 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 * * Pass 2016 * * Pass * * Pass Lenoir Lower Creek WWTP NCO023981/001 County: Caldwell Region: ARO Basin: CTB31 Feb May Aug Nov SOC JOC: Ceri7dPF Begin:' 1/1/2013 chrlim:44% NonCornp: Single 70.10: 11.75 PF: '6.0 IWC: 44' Freq: Q' 1 F M A M J 1 A S O N D 2011 N R Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * >100(P) Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass Page 78 of 149 DEQ-CFW 00018308 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Pass * * Pass 2013 Fail * * Pass 2014 Pass * * Pass 2015 Fail * * Fail 2016 Fail * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass l F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J 1 A * Fail * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Fail * Pass * Invalid * * Fail * * 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: YAD07 Feb May Aug Nov SOC JOC: 0.467 IWC: 20Freq: Q A M l 1 A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * H * Pass * * Pass 1 F M A M J 1 A S O N D 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 * * Fail 2016 * * Fail * * Fail Page 79 of 149 DEQ-CFW 00018309 Whole Effluent Toxicity Testing and Self Monitoring Summary 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 * * Pass 2016 * * Pass * * Pass Region: MRO Basin: CTB35 Mar Jun lSep Dec SOC JOC: 7Q10: 77.0 PF; '6.0 IWC: 11O Freq: Q l F M A M l 1 A S D N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 6.74 13.5 Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * >22(P) Pass >22(P) >22(P) Pass 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 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 * * >100 2016 >100 * * >100 * * H H Page 80 of 149 DEQ-CFW 00018310 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass l F M A M 2011 1.61 * * >2.6 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * H * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 81 of 149 DEQ-CFW 00018311 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * Pass 2016 * Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >84(P) * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass l F M A M l 1 A S O N D 2012 * * * * * * >100 2014 * * >100 * >100 * * * * >100 2015 * * * >100 2016 * * * * 100 * >100 J F M A M J J A S O N D 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 2014 * * * * >100 2015 * >100 * * * * * * >100 2016 >100 * Page 82 of 149 DEQ-CFW 00018312 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2011 * * >100 2012 * * * >100 2013 >100 2014 >100 2015 >100 2016 * >100 J F M A M J J A 2011 * * >100 2012 * * * * >100 2013 >100 2014 >100 2015 >100 2016 * >100 J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 * * * * * * * * * * * * * * * * * * * * * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 83 of 149 DEQ-CFW 00018313 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 * >100 2012 >100 2013 * >100 2014 * Fail Pass 2015 Pass 2016 >100 * * >100 J F M A M 2011 Pass * * Pass 2012 Pass * * H 2013 H * * H 2014 Pass * * H 2015 Pass * * Pass 2016 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 J A * Pass * H * H * Pass * Fail * Pass S O N D * * * * * * * * * * * * * * * * * * * * * * * * S O N D * Pass * H * Pass * H Pass * Pass * * * * Page 84 of 149 DEQ-CFW 00018314 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * 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 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 * Fail Pass * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2015 * * * * * * * * * * * Fall 2016 * * Pass * * H J F M A M J J A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass >20(P) Page 85 of 149 DEQ-CFW 00018315 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Fail NR NR Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Fail Pass * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Region: WARO Basin: ROA09 Mar Jun', Sep Dec SOC JOC: 7Q10: 1200 PF; 0.45 IWC: 0.06 Freq: Q l F M A M l 1 A S O N D 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * H * * H 2016 * * H * * H 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 86 of 149 DEQ-CFW 00018316 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * 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 2011 * * Pass * * Pass 2012 * * Fail * * Pass 2013 * * Pass * * Pass 2014 * * Fail * * Pass 2015 * * Fail * * Pass 2016 * * Pass * * Pass J F M 2011 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * * * * Pass * Pass * Pass * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Fail * * 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 2014 * * * * * Pass 2015 * * Fail * * Fail 2016 * * Fail * * Fail J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Fail * Pass * * Fail * * * * * J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 87 of 149 DEQ-CFW 00018317 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass J F M A M J J A S O N D 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 * * Pass 2016 * * Pass * * Pass l F M A M l 1 A S O N D 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 * * Pass 2016 Fail * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Page 88 of 149 DEQ-CFW 00018318 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass 1 A S O N D * Pass * * Pass * Pass * Pass Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M J 1 A 2011 * * * * >100 2012 * * * * >100 2013 * * * * >100 2014 * * * * >100 2015 * * * * * >100 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * * * * * * * * * * * * * * * * * * * * * * * * Page 89 of 149 DEQ-CFW 00018319 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * >100 2012 * * * * >100 2014 * * * * * >100 2015 * * * * >100 2016 * * * * >100 l F M A M l 1 A S O N D 2011 * >100 2012 >100 * 2013 >100 * * >100 2014 * >100 2015 * * * >100 2016 * >100 1 F M A M J 1 A S O N D 2011 * * * * >100 2012 * * * * >100 2015 * * * * >100 * * * * Pass 2016 Pass * * Pass * * Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass l 1 A * Pass * Pass * Pass * Pass * >84(P) * Pass 1 F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 90 of 149 DEQ-CFW 00018320 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * >12(P) Pass 2015 * Pass * * Pass 2016 * Pass * * Pass J F 2011 35.4 2012 35.4 2013 35.4 2014 35.4 2015 35.4 2016 35.4 1 A S * Pass * Pass * Pass >12 Pass * Pass * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * M A M J J A S O N D * 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 * * 35.4 * 35.4 * * 35.4 l F M A M l 1 A S O N D 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 * * Pass 2016 * * Pass * * Pass 1 F M A M J 1 A S O N D 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 * * H 2016 * H * * Pass * * Pass Page 91 of 149 DEQ-CFW 00018321 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2011 2012 2013 2014 2015 2016 F M A M J 1 A S O * Pass * * Pass * * Pass Pass Pass Pass * Pass 3.81(P) * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass N D * Pass * Pass * Pass * Pass * Pass * * J F M A M J J A S O N D 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 * * * * H 2016 H * * H * * H l 2011 2012 2013 2014 2015 2016 F M A M l 1 * * * * * * * Pass * * Pass * Fail * * Fail * Fail * * Pass * Fail * * H * H Pass * H A S O N D * Pass * * Fail * H Pass * Pass * H Fail * Fail * Fail * * Fail * H * * H * * * * * 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass Page 92 of 149 DEQ-CFW 00018322 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 H * * Pass * * Pass 2016 H * * Invalid Pass * Pass J F M 2015 2016 H * H S O N D * Pass * Pass * Pass * Pass * H H Pass * * * * A M J J A S O N D H * H H H H H H H H * * H H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2011 * H * * H 2011 * Fail >100 >100 Pass 2012 * Pass * * Pass 2012 * H * * H 2013 * H * * H 2013 * Pass * * Pass 2014 * Pass * * Pass 2014 * H * * H 2015 * Pass * * Pass 2015 * H * * H 2016 * H * * H 2016 * H * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * H * * H H * Pass * * Fail 82.16 * Fail * * Pass * H * * H * H * * H * Fail * * Pass * Pass * * Pass * H * * H * Pass * * Pass * H * * H * H * Pass Page 93 of 149 DEQ-CFW 00018323 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass >100(P) * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 H * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * 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 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * H * * H 2016 * * H * * H 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Fail 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 94 of 149 DEQ-CFW 00018324 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2013 * * * H 2014 H * * H 2015 H * * H 2016 H * * Pass J 1 A * H * H * * * * Pass S O N D * * * * * * * * * H * * * * 1 F M A M J J A S O N D 2011 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * * * * Pass(s) * * Pass 2014 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2015 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2016 * * Pass(s) * * Pass 1 F M A M J 1 2011 76.2 76.2 Pass * * Pass 2012 * * Pass * * Pass 2013 Fail * H * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * H 2016 * * H * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * H Pass * H * H * * Pass * H * * H * H * * Pass * * * * * J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 95 of 149 DEQ-CFW 00018325 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * 2016 H * * H * * H Region: MRO Basin: YAD14 Mar Jun lSep Dec SOC JOC: 7Q10: 42.0 PF; 0.75 IWC: 2.68 Freq: Q l F M A M l 1 A S O N D 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 2016 * * Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * Fail Fail * * Fail 2013 * Fail * * Fail * * Pass * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Pass * * Fail * * Fail * * Pass 2016 * Pass * * Pass * * Pass Page 96 of 149 DEQ-CFW 00018326 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Fail 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * J A S O N D * Pass * * Fail * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 97 of 149 DEQ-CFW 00018327 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 Fail * * Invalid * Pass Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass J F M A M J J A S O N D 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 * * Pass 2016 Pass * * Pass * * Fail l F M A M l 1 A S 2011 * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Pass(s) 2014 * Pass(s) * * Pass(s) * * Pass(s) 2015 * Pass(s) * * Pass(s) * * Pass(s) 2016 * Pass(s) >100(P) >100(P) Pass(s) >100(P) * Pass(s) O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * 1 F M A M J 1 A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass Page 98 of 149 DEQ-CFW 00018328 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 2014 H 31.82 H 35.89 H 2015 * H H 63.74 H 2016 H H H H H J 1 A * * * * * * H >100 H 77 H H >100 H H H H S O * * N D * * * * H 48.5 * * H H H 49.98 H H H H * * >100 H * * J F M A M J J A S O N D 2011 Fail 31.8 82.2 Fail >100 >100 Pass * * Pass 2012 Pass * * Fail 94.9 >100 Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 58.1 94.9 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * H Pass 2016 * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Page 99 of 149 DEQ-CFW 00018329 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 >100 >100 2016 >100 >100 >100 >100 >100 >100 >100 >100 J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass Region: WUSRO Basin: CPF01 Feb May Aug Nov SOC JOC: 7Q10: 0,07 PF: ' 0.02 IWC: 30.6 Fceq: Q 1 F M A M J 1 A S O N D 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 * * Pass * * Pass * * Pass 2016 * Pass Pass * Pass * * Pass Page 100 of 149 DEQ-CFW 00018330 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass J F M A M J J A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 Pass Pass * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Invalid Pass >3.76 Pass 1 F M A M J 1 A S O N D 2011 * * * >90 2012 * * * >100 2013 * * * * >100 2014 * * * 81.9 2015 * * * >100 2016 * * * >100 * >100 >100 Page 101 of 149 DEQ-CFW 00018331 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * Fail * * Fail * * Fail * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Fail * * Fail * * Fail * * Fail 2016 * Fail * * Fail * * Fail J F M A M J J A S O N D 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * H * * Fail * * Fail * * Fail 2014 * Fail * * Fail * * Fail * * Fail 2015 * Fail * * Fail * * Fail * * Fail 2016 * Pass * * Pass * * Fail l F M A M l 1 A S O N D 2014 * * H * * H * * H * * H 2015 * * H * * * * * * * * H 2016 * * H * * H l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass l 1 A * Pass * Pass * Pass * Pass * Pass * Pass 1 F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 102 of 149 DEQ-CFW 00018332 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 H * * Pass 2012 Pass * * H 2013 Pass * * H 2014 Pass * * Pass 2015 H * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass J J A * H * H * Pass * Pass * H * H 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 * * * * S O N D * H * 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 2014 * * * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H Page 103 of 149 DEQ-CFW 00018333 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2011 * * Pass * * Pass 2011 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2014 * * H * * H 2015 * * Pass * * Pass 2015 * * H 2016 * * Pass * * Pass 2016 * * H S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Fail >100 >100 Pass * H * * H * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * Pass * * Pass * * * * * * * * * * * * H * * J F M A M J J A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * >100 2016 H * Page 104 of 149 DEQ-CFW 00018334 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * 2015 >100 * * * * * * * * >100 2016 >100 * * * >100 J F M A M J J A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 2013 * >100 * * 94.9 * * 31.8 >100 94.9 >100 2014 * >100 * * >100 * * >100 * * 94.9 2015 * >100 * * >100 * * >100 * * >100 2016 * <22.5 >100 >100 58.1 >100 >100 >100(s) Page 105 of 149 DEQ-CFW 00018335 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J J 2011 * Pass * * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * l F M A M l 1 A S O N D 2011 * >100 2012 * >100 2013 >100 * 2014 * >100 2015 >100 * 2016 * * >100 1 F M A M J 1 A S O N D 2011 * * * * * * Fail 17.67 33.54 17.67 Late 17.67 2012 H * * H * * 12.5 * * 33.5 2013 33.54 * * <12.5 * * <12.5 * * 33.5 2014 17.67 * * 17.68 * * 61.24 * * Fail * >32.4 2015 * * H >32.4 * 22.9 * * H * * H 2016 * * H Page 106 of 149 DEQ-CFW 00018336 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2011 * * * * * Pass Pass 2012 Fail * * Pass * * Fail 2013 Pass * * Fail * * Fail 2014 Fail * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Fail * Pass * * * * J F M A M J J A S O N D 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 Pass 2016 Pass * * Pass * * Pass l F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M l * Pass * 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 2015 Pass * * Fall * * * * * Fail 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2014 * * * * * * * * * H 2015 H * * H * * H * * H 2016 H * * H * * H Page 107 of 149 DEQ-CFW 00018337 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 * >100(s) 2012 * >100 2013 * >100(s) 2014 * >100(s) 2015 * >100(s) 2016 * 24.5 J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * >100(s) * >100(P) * >100 * 60.6 * >100(s) * >100 A M J * Pass * Pass * Pass * Pass * Pass * Pass 1 A S O N D * >100(s) * * >100(s) * >98(P) * * >100 * >100(s) * * >100 * >100 * * 34.6 * >100(s) * * >100 * >100(s) 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 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H 1 F M A M J 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H Page 108 of 149 DEQ-CFW 00018338 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2012 >12 * Pass Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass Fail * Pass * * Pass * * Pass 2015 Pass * * Fail Pass * Pass * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass Page 109 of 149 DEQ-CFW 00018339 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 >100 H H H H H H 2012 >100 * H H H H H 2013 H >100 H H H H H 2014 >100 H H H H H H 2015 H >100 * H H H 2016 H H H H H H H J F M A M J J 2011 >100 * * H H H H 2012 >100 * H H H H H 2013 H * H H H H H 2014 >100 H H H H H H 2015 H >100 * H H H 2016 H H H H H H H l F M A M l 1 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 2016 H H H H H H H 1 F M A M J 1 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 2016 H H H H H H H A S O N D H H H H H H * H H H H H H H H H H H H H H H H H H H A S O N D H H H H H H * H H H H H H H H H H H H H H H H H H H A S O N D H H H H H H * H H H H H H H H H H H H H H H H H H H A S O N D H H H H H H * H H H H H H H H H H H H H H H H H H H Page 110 of 149 DEQ-CFW 00018340 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 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 2016 H H H H H H H J F M A M J J 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 2016 H H H H H H H A S O N D H H H H H H * H H H H H H H H H H H H H H H H H H H A S O N D H H H H H H * H H H H H H H H H H H H H H H H H H H l F M A M l 1 A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M J 1 A S O N D 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * * * * H 2016 * * H * * H Page 111 of 149 DEQ-CFW 00018341 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 2013 >100 2014 * >100 2015 * * >100 2016 J F M A M J J A 2011 2012 Fail * * Fail * * Fail 2013 Pass * * Fail * * Pass 2014 Fail * * Fail * Fail 2015 Pass * * Pass * * Pass 2016 Fail * * Fail * * Pass l F M A M l 1 A 2011 >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 2013 >100 * * 43.1 >100 >100 >100 2014 >100 * * >100 * * >100(P) 2015 >100(P) * * >100(P) * * >100 2016 86.6 * * >100 * * >100(P) S O N D * * * * * * * * * * * * * * * * * * * * * * * * S O N D * Fail Fail * Pass * Pass * * * * * Pass * * * * S O N D * >100 * 86.6 * 67.6 * >100(P) * >100 * * * * 1 F M A M J 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H Page 112 of 149 DEQ-CFW 00018342 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 2014 Fail * * Fail * * Fail * * Fail 2015 Pass * * Fail * * Fail * * Fail 2016 Fail * * Fail * * Fail l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H * * H 2015 H * * H 2016 H * * H 1 F M 2011 * Pass 2012 * Pass 2013 >100 Pass 2014 * Pass 2015 * Pass 2016 * Pass l 1 A * Pass * Pass * H * H * * * * H A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Fail * Pass * H * H H H * * * * 1 A S O N D * Pass * * H * Pass * * Fail H * Pass * * Pass * Pass * * Pass * H * * Pass * Pass Page 113 of 149 DEQ-CFW 00018343 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 Pass * Pass Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * AA(P) Pass Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 2013 * * * * * * * * * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass Page 114 of 149 DEQ-CFW 00018344 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 >100(P) Pass >100(P) * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100 >100 Pass * Pass * * Pass >100(P) * Pass J F M A M J J A S O N D 2011 >100 * 2012 * >100 2013 >100 * 2014 >100 * 2015 >100 * 2016 79 * J F M A M J J A S O N D 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 * * Pass 2016 * Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 115 of 149 DEQ-CFW 00018345 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Fail * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Fail * * Fail 2015 Fail * * Fail 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J J A * Pass * Fail * Pass * Pass * Fail * Fail J J A * Pass * Pass * Pass * Pass * Pass * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass Pass * Pass * Fail * * * * S O N D * Pass * >100(P) * Pass * Fail >100 >100 * 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 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 2014 Pass * * Pass * * Pass * * Fail 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Fail Page 116 of 149 DEQ-CFW 00018346 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Fail >100(P) >100 Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 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 * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Fail >100 >100 Pass 2016 * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Page 117 of 149 DEQ-CFW 00018347 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2011 2012 2013 2014 2015 Pass 2016 F M A M J 1 A S O N D * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Fail >100 >100 Pass * Pass * * Pass * * Pass * * Pass * Pass * * Pass * * Pass * * Invalid * Pass * * Pass * * Pass * * Pass * Pass >100(P) * Pass * >90(P) J F M A M J J A S 2011 >100 Fail >100 92.5 Pass * * Pass 2012 >100 Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass 2014 >100 Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass l F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass 2016 * * Pass 1 F M A 2011 * * Pass 2012 * * Pass 2013 * * Pass 2014 * * Pass 2015 * * Pass 2016 * * Pass M l 1 * Pass * Pass * Pass * Pass * Pass * Pass M J 1 * Pass * Pass * Pass * Pass * Pass * Pass O N D * Fail >100 * Pass * Fail 55.1 * Pass * Pass * * * A S O * Pass * Pass * Pass * Pass * Pass * * * A S O * Pass * Pass * Pass * Pass * Pass * * * N D * Pass * Pass * Pass * Pass * Pass * * N D * Pass * Pass * Pass * Pass * Pass * * Page 118 of 149 DEQ-CFW 00018348 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S 2011 * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass 2013 Pass Pass * * Pass * * Pass 2014 * Pass * * Fail 92.5 >100 Pass 2015 * Pass * * Pass * * Pass 2016 >100 Pass * * Pass * * Pass O N D * Pass * Pass Pass * Pass * Pass * Fail * * >100 * J F M A M J J A S O 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 2016 * * Pass * * Pass l F M A M l 1 A S 2011 * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass 2013 * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass N D * Fail * Pass * Pass * Pass * Pass * * O N D * Pass * Pass * Pass * Pass * Pass * * * 1 F M A M J 1 A S O N D 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass 2013 Fail * * Fail * * Fail * * Fail 2014 Pass * * Fail * * Pass * * Fail 2015 Pass * * Pass * * Pass * * Pass 2016 Fail * * Pass * * Pass Page 119 of 149 DEQ-CFW 00018349 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A M J J A S O N D * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass * * Pass * H Pass * Pass * * Pass * Pass * * Pass l F M A M l 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Fail >100 >100 Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H Page 120 of 149 DEQ-CFW 00018350 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H J F M A M J J A S O N D 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H l F M A M l 1 A S O N D 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * H * * H 2016 H * * H * * H 1 F M A M J 1 A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 121 of 149 DEQ-CFW 00018351 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 * Pass(s) 2012 * Pass(s) 2013 * Pass(s) 2014 * Pass(s) 2015 * Pass(s) 2016 * Pass(s) A M J * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) 1 A S O N D * Pass(s) * * Pass(s) * Pass * * Pass * Pass(s) * * Pass(s) * Pass(s) * * Pass * Pass(s) * * Pass(s) * Pass(s) J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass l F M A M l 1 A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail * * Pass * * Pass * * Fail 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Fail * * Fail 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * H 2016 * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * H * * H * * * * * Page 122 of 149 DEQ-CFW 00018352 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2013 * * * Pass * * H * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass 1 F M A M J J A S O N D 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 * * Pass >100(P) >100(P) 2016 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass J F M A M 2011 Fail * * Fail 2012 Fail * * Fail 2013 Fail * * Fail 2014 Fail * * Fail 2015 Fail * * Fail 2016 Fail * * Fail J J A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Fail * Fail * * Fail * Invalid Fail * Fail * Fail Page 123 of 149 DEQ-CFW 00018353 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Fail * 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 * H * * H * * H * * H 2012 * * * * * * * * * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H 2016 * H * * H * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 2014 Pass * * Pass 2015 Pass * * Pass 2016 Fail * * Pass J J A S O N D * Pass * * Pass * Invalid Pass * NR Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 2013 * >9 * * * * * * * * >9 2014 * >9 * * * * * H * * Invalid H 2015 4.24 Invalid 9 * H * * H * * >9 2016 * H * * 9 * * 9 Page 124 of 149 DEQ-CFW 00018354 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Fail Pass * Pass 2014 * Fail * * Pass 2015 * Pass * * Pass 2016 * 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 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass l F M A M l 1 2011 * * >100 * * 51.2 2012 * * >100 * * >100(P) 2013 * * >69 * * 87.2 2014 * * >76 * * >76(P) 2015 * * >76 * * H 2016 * * >76 * * >76 1 F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A S O N D * >100 * * >100 * >100(P) * * >100(P) * >76 * * >76 * >76 * * >76 * >76(P) * * >76 * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass Page 125 of 149 DEQ-CFW 00018355 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * * * * * * H 2013 * H 2014 * * * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H l F M 2011 >26.4(P) Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M l * Pass * 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 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H 1 F M A M J 1 A S O N D 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) * * <30 * 94.86 2016 76.48 NR >100 Fail >100 54.1 >100 HOLD Page 126 of 149 DEQ-CFW 00018356 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Fail J F M A M J J A S O N D 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 * * Pass 2016 Pass * * Pass * * Invalid l F M A M l 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * * Pass * Pass 2016 * Pass * * Pass * * * Pass 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * * Pass * Pass 2016 * Pass * * Pass * * * Pass Page 127 of 149 DEQ-CFW 00018357 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * H 2016 * * H J F M A M 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * H * H * * H * * * * * 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 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 2014 * H * * H * * H * * H 2015 * H * * H * * H * * H 2016 * H * * H * * H J F M A M J J A 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 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 128 of 149 DEQ-CFW 00018358 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H 2014 H * * H 2015 H * * H 2016 H * * H J F M A M 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 * * * Pass 2014 * * * Pass 2015 * * * Pass 2016 * * * Pass J 1 A * Fail * Pass * H * H * H * H J J A l F M A M l 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass 1 F M 2011 * * H 2012 * * H 2013 * * H 2014 * * H 2015 * * H 2016 * * H S O N D * Pass * Pass * H * H * H * * * * S O N D * Pass * * * * * * * * * * * * * * * * * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * A M J 1 A S O N D * * Fail >100 >100 Pass * * H * * Pass * * Fail >100 >100 H * * Pass * * Pass * * H * * Pass * * Pass * * H H * Pass * * Pass * * H H H Pass Page 129 of 149 DEQ-CFW 00018359 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J 2011 * * Pass * * Pass 2012 * * Fail >100 >100 Pass 2013 * * Fail 94.9 >100 Pass 2014 * * Late Pass >100(P) Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * l J A S O N D * Pass * * Pass * Pass * * Pass * Fail >16 >16 Pass * Pass * * Pass * Pass * >15.84(P) Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 130 of 149 DEQ-CFW 00018360 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * H 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A S O N D * H 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 * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H l F M A M l 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * Pass Pass 2015 Pass Pass * Pass Pass Pass Pass Pass Pass * Fail >100 2016 >100 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2016 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 * * Pass 2016 Pass * * Pass * * Pass Page 131 of 149 DEQ-CFW 00018361 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2013 2014 2015 2016 F M A M J 1 * * * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * * * * Pass * Pass * * Pass * Pass * * Pass * * * * * 1 F M A M J J A S O N D 2013 * * * * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass Town of Pilot Mountain WTP NCO068365/001 County: Surry Region: WSRO Basin: YAD03 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 7J1/2014 Chr Monit: 69/. NonComp: 7Q1®: PF: WC: Freq: Q J F M A M J J A S O N D 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass Town of Plymouth WTP NCO002313/001 County: Washington Region: WARD Basin: ROA09 MarJunlSep Dec SOC JOC: Ceri7dPF Begin: 10J1/2007 Chr Monit: 90% NonComlp: 7Q10: PF; ' na WC: Freq: Q 1 F M A M J J A S O N D 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * * * * H 2016 * * H * * H Town of Vanceboro WTP NCO080071 County: Craven Region: WARD Basin: NEU09 Mar Jun lSep Dec I SOC JOC: Ceri7dPF Begin:' 3/1/2015 Chr Monit: 90% I NonComip; 7Q10: PF: 10,016 IWC: Freq: Q 1 F M A M J 1 A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 <45 >100 Fail * * H Fail * Pass * * Fail 2014 * * Pass * * Pass * * Fail * * Fail 2015 * * Fail * * Fail * * Fail * * Fail 2016 * * Fail * * Fail Page 132 of 149 DEQ-CFW 00018362 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * * >100 2012 >100 * 2013 >100 * 1 F M 2011 2011 2012 2012 2013 * H 2013 * >100 2014 >100 2014 >100 2016 * >100 2016 * >100 A M J 1 A S O N D * * H * >100 * * H * 85.2 * >100 * >100 * * * * * * * * * * * * >100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * J F M A M J J A S O N D 2011 * * * * * * * >100 2013 * * * Pass 2014 * * >100 2015 Pass * 2016 >100 * 1 F M A M J 1 A S O N D 2011 * >100 2012 >100 * 2014 * >100 1 F M A M J J A S O N D 2011 * >100 2012 >100 * 2013 >100 * 2014 * >100 2015 >100 * 2016 >100 * Page 133 of 149 DEQ-CFW 00018363 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 * Fail >26 9.2 Pass J F M A M 2011 Pass * * Pass/Late 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H Pass * Pass 2015 Pass * * Pass 2016 H * * H S O N D * Pass * H * Pass * Pass * Pass * * * * J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass l 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 * NR Pass * Pass * Pass * * Pass * Pass * * H * H Page 134 of 149 DEQ-CFW 00018364 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J 1 A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass l F M A M l 2011 * Pass * * Pass 2012 * Pass >7(P) * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Fail Pass >9 Pass 2016 * 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 * * * * * 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >9.0 >9 Pass * Pass 1 F M A M J 1 A 2011 Fail * * Pass * * Pass 2012 Pass * * Fail * * Pass 2013 Fail * * Pass * * Pass 2014 Pass * * Fail Fail Pass Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 135 of 149 DEQ-CFW 00018365 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass J F M A M J J A S O N D 2012 * * * * * * * * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 H Pass * Pass * * Invalid Pass * Pass 2016 Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Fail 2015 Pass * * Pass 2016 Pass * * Pass J J A * Pass * Pass * Pass * Pass * Pass * Pass J F M A M J J A 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) 2016 Pass(s) * * Pass(s) * * Pass(s) S O N D * Pass * Pass * Pass * Fail * Pass * * * * S O N D * Pass * Pass * Pass(s) * Pass(s) * Pass(s) * * * * Page 136 of 149 DEQ-CFW 00018366 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H H H H H H H 2014 H H H H H H H H H H H H 2015 H H H H H H H H H H H H 2016 H H H H H H H H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 2011 Pass * * Pass * * Pass * * H Pass 2012 Pass * * Pass * * Fail >22 >22 Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Fail 31.1 >44 Pass * * Pass * * Fail >22 >22 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Invalid Pass * Pass J F M A M J J A 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 137 of 149 DEQ-CFW 00018367 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M 2011 H * * H 2012 Pass * * Pass 2013 >8 * * >8 2014 >8 * * Pass 2015 7.51 * * >8 2016 >8 * * >8 J J A * Pass * Pass * >8 * Pass * >8 * >8 S O N D * Pass * Pass * >8 * >8 * >8 * * * * J F M A M J J A S O N D 2011 * Pass * * Pass Pass * Pass * * Pass 2012 * Pass * * Fail >40 28.3 Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Fail Pass 2015 28.3 Pass * Pass Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Invalid 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 * NR Pass * Pass * Pass * Pass * * * * Page 138 of 149 DEQ-CFW 00018368 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 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 2016 Pass * * Pass * * Pass J 2011 2012 2013 2014 2015 2016 J 2011 2012 2013 2014 2015 2016 F M A M J J * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass S O N D * Pass * Fail >20* >20* * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * F M A M J J A S O N D * H * * H Pass * Fail * * Pass * Pass * * Pass * * Pass * * Pass * Fail * * Pass * * Pass * * Fail * Pass * * Pass * * Pass * * Pass * Pass * * 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 2015 * * * * * H 2016 * * * * * H Page 139 of 149 DEQ-CFW 00018369 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 * * * * * H 2012 * * * * * * H 2015 * * * * * * * * * >100 2016 * * * * * H 1 F M A M J J A S O N D 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H 1 F M A M J 1 2011 63.6 92.5 Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * J F M A M J J A S O N D 2011 * * 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 * * Pass 2016 * * Pass * * Pass Page 140 of 149 DEQ-CFW 00018370 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2011 H * * H * * H * * H 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass * * Pass 2016 Pass * * Pass * >100(P) Pass >100(P) J F M A M J J A S O N D 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 2014 H * * H * * H * * H 2015 H * * H * * * * * H 2016 H * * H * * H l 2011 2012 2013 2014 2015 2016 F M A M l 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 * * * * * 1 F M A M J 1 A S O N D 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 2014 * * H * * H * * H * * H 2015 * * H * * H * * * * * H 2016 * * H * * H Page 141 of 149 DEQ-CFW 00018371 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A 2011 Fail Pass * Fail Fail * Fail 2012 Pass * * Fail * * Fail 2013 Fail * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Fail * * Fail J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass l F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass S O N D * Fail Pass * Pass * Fail * Pass * Pass * * * * J 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 1 F M A M J 1 2011 2012 * * Pass * * Fail 2013 * * Pass * * Pass 2014 * * Pass * * Fail 2015 * * Pass * * Pass 2016 * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * * * * * Page 142 of 149 DEQ-CFW 00018372 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J * Pass * Pass * Pass * Pass * Pass * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Fail NR NR Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 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 * * * * l J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail Pass * Pass * * Pass * Fail Pass * Pass * Pass J F M A M J J A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Fail >100 88.4 Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 143 of 149 DEQ-CFW 00018373 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 2012 * H 2013 * H 2014 2015 * Pass 2016 * Pass A M J * H * * * * * * * H * Pass * Pass 1 A * * * * S * * O * * N D * * * * * * * Pass * * * * * * Pass * Pass >29.6(P) >29.6(P) Pass * Pass J F M A M J J A S O N D 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * H * * H * * H 2014 * * H * * H * * H * H H 2015 * H H * * H H H H * * H 2016 * * H * * H * * H l F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * H 2016 * H A M l * Pass * Pass * Pass * Pass * H * H 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * H * * H * H * * H * H 1 F M A M J 1 A 2011 11.3 36.8 18.4 36.8 * * 72.1 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 2013 25.5 * * 50.9 * * >72 2014 25.5 50.9 * 50.9 * * >72 2015 50.9 * * 50.9 * * >72 2016 >72 * * >72 * * 50.9 S O N D * 36.8 * >72 * 50.9 * >72 * >72 * * * * Page 144 of 149 DEQ-CFW 00018374 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 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 * * Pass 2016 Pass * * Pass * * Pass J F M 2011 * Pass 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J J A S * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail H >100 Pass * Pass * * Pass * Pass * * Pass O N D * Pass * Pass * Pass * Pass * Pass * * * l F M A M l 1 A S O 2011 * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass 2013 * * Pass 10.5(P) >14.8(P) Pass * * Pass 2014 * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass 2016 * * Pass * * Fail >7.4 >7.4 N D * Pass * Pass * Pass * Pass * Pass * * 1 F M A M J 1 A S O N D 2011 * * * * >100 2012 * * * * >100 2014 * * * * >100 2015 * >100 2016 >100 * Page 145 of 149 DEQ-CFW 00018375 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 2014 * * Pass * * Pass 2015 * * Pass * * Pass 2016 * * Pass * * Pass J F M A M J 2011 * Pass * * Pass 2012 * Pass * * Pass 2013 * Pass * * Pass 2014 * Pass * * Pass 2015 * Pass * * Pass 2016 * Pass >19.2(P) * Pass A S O N D * Pass >1.08(P) >1.08(P) 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 >19.2(P) * Pass l F M A M l 1 A S O N D 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) * * Pass 2016 * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * * H 2012 * * * * * * H 1 F M A M J 1 A S O N D 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 2014 * Pass * * Pass * * Pass * * Pass 2015 * Pass * * Pass * * Pass * * Pass 2016 * Pass * * Pass * * Pass Page 146 of 149 DEQ-CFW 00018376 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A 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 2016 Pass >100(P) * Pass * * Pass J F M A M J J A 2011 Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass 2013 Pass * * Pass * * Pass 2014 Pass * * Pass * * Pass 2015 Pass * * Pass * * Pass 2016 Pass * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass l J A * Pass * Pass * Pass * Pass * Pass * Pass J J A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * Page 147 of 149 DEQ-CFW 00018377 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M 2011 2012 * Pass 2013 * Pass 2014 * Pass 2015 * Pass 2016 * Pass A M J J A S O N D * * * * Pass * * Fail * Pass * * Pass * * Pass * Pass * * Pass * * Pass * Fail Pass * Pass * * Pass * Pass * * Pass * * Pass * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Fail 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Fail 2016 Pass * * Fail J J A * Pass * Fail * Pass * Pass * Pass * Pass S O N D * Pass * Fail * Pass * Fail * Fail * * * * 2014 2015 2016 J * H H F * * * M * * * A * H H M * * * J J * * * * * H A * * S * * O H H N D Yadkin Valley Sewer AuthWWTP(Elkin)NCO020567/001 County: Surry' Region: WSRO Basin: YAD02 Mar Jun lSep Dec ' SOC_JOC: Ceri7dPF Begin:', 9(1J2014 chr Jinn: 0.87% NonCornp: Single 7Q1®: 317.0 PF: 11.8 IWC: 0.87 Freq: Q J F M A M J J A S O N D 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 2014 * * Pass * * Pass * * Pass * * Pass 2015 * * Pass * * Pass * * Pass * * Pass 2016 * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass J J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Fail >100(s) >100(s) Pass * Pass * * Pass * Pass Page 148 of 149 DEQ-CFW 00018378 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M J 1 A S O N D 2016 * * * Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass * * Pass 2015 Pass * * Pass 2016 Pass * * Pass l F M A M 2011 H H H H H 2012 H H H H H 2013 H H H H H 2014 * * * H 2015 H * * H 2016 H * * H J J A * Pass * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass * * * * l 1 A S O N D H H H H H H H H H H H H H H H >4.00 Pass Pass Pass Pass * H * * H * H * * H * H 1 F M A M J 1 A 2011 Pass(s) * * Pass(s) * * Pass(s) 2012 Pass(s) * * Pass * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) 2014 Pass(s) * * Pass(s) * * Pass(s) 2015 Pass(s) * * Pass(s) * * Pass(s) 2016 Pass(s) * * Pass Pass * Pass(s) S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) * * * * Page 149 of 149 DEQ-CFW 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