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HomeMy WebLinkAboutDEQ-CFW_00015272Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail 92.5 >100 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Fail >100 92.5 Pass 2013 * Pass * * Pass * * Pass * * Pass 1 2009 2010 2011 2012 2013 F M A M 1 1 * H * * H * H * * H * H * * H * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 2009 * * Pass * * Pass 2010 Late Pass Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * H * * H * * * * * * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Late * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Fail 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 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H Page 1 of 126 DEQ-CFW 00015272 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * Pass * * * Pass 2010 * Pass * * Pass * Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * * Pass * * * Pass 1 F M A M 1 1 2009 * Pass * * Invalid Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * Pass * Pass 2013 Pass Fail >100 Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Fail H * * Pass 1 F M A M 1 1 A S O N D 2009 * * >100 >100 Invalid * >100 * >100 * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 * >100 * * * >100 1 2009 2010 2011 2012 2013 F M Pass * Pass * Pass Pass Pass A M 1 1 * Pass * * Pass * * Pass Pass Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass Pass * * Pass Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * Pass * * * * Pass 2010 * * Pass * * Pass Pass * * * * Pass 2011 * * Pass * * Pass * Pass * * Pass 2012 * Pass * Pass * * * Pass * * Pass 2013 * Pass * Pass * * Pass * * Pass Page 2 of 126 DEQ-CFW 00015273 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Fail 100 H Pass >100 * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 >100 Fail >100 75.02 Pass * * Pass * * Fail 42.93 2013 75.02 >100 <33.5 40.9 75.02 * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * >100 2010 * * >100 * * * * * * >100 2012 >100 * J F M A M J 1 A S O N D 2009 >100 Pass * * Fail >100 >100 Pass * * Pass 2010 * Invalid >100 >100 Pass * * Pass * * H 2011 * Pass * * Fail >100 77.94 Fail H H >100 2012 100 H Fail >100 H Pass * Pass * * Fail H 2013 H H H 55.11 >100 >100 * H Pass * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 Pass >12(P) >12(P) Pass >12(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >12(P) Pass >12(P) * Pass Page 3 of 126 DEQ-CFW 00015274 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * >100 2013 * * * >100 1 F M A M 1 J A S O N D 2009 * Pass * * >100{P} * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail >100 1 F M A M J 1 A 2011 * * * * * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass J F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * * * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H Page 4 of 126 DEQ-CFW 00015275 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 H H * Pass 2010 Pass * * Pass 2011 Pass * * Pass J 1 A * Pass * Pass * Pass S O N D * Pass * Pass * H J F M A M J 1 A S O N D 2009 Pass * * Pass * * Fail 60.62 >98 Pass 2010 Fail <25 30.41 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail >1.2 >1.2 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail Pass H Pass 2012 Pass Pass Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 5 of 126 DEQ-CFW 00015276 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Fail * Pass Pass 2010 Pass * * Pass * * Fail Pass * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * >100 2010 >100 * 2011 * * * >100 2012 * * * >100 2013 * * >100 1 F M A M J 1 A S O N D 2009 Fail * * Pass * * Pass * * Fail 2010 Pass * * Fail * * Fail * Fail Fail 2011 Pass * * Fail * * Fail * * Fail 2012 Pass * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2009 * * Fail Pass * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 6 of 126 DEQ-CFW 00015277 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * Pass * Fail * * Fail 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Fail * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail 22.6 2012 45.3 Pass * * Pass * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2009 35.36 * * 17.68 * * 17.68 * * 35.36 2010 35.36 * * 17.68 * * 17.68 * * 35.36 2011 35.36 * * 35.36 * * 35.36 * * 17.68 2012 <12.5 * * 17.68 * * <12.5 * * <25 2013 8.84 * * 17.68 * * 8.84 * * <6.25 1 F M A M J 1 A S O N D 2013 * * * Pass * * Pass * * Pass Page 7 of 126 DEQ-CFW 00015278 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 >100(P) Pass >100(P) >100(P) Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 H * * Fail 94.8683 * Pass * * Fail 2010 Pass * * Pass * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Fail * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Fail Invalid >90 Fail >100 >100 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 8 of 126 DEQ-CFW 00015279 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Region: MRO Basin: CTB34 Mar Jun Sep Dec SOC JOC: inactive status -tied ini 7Q1O: PF: Iwc: Freq: Q WWrP 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 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail >32 >32 Pass 2012 * Invalid Pass * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 31.8 58.1 Page 9 of 126 DEQ-CFW 00015280 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Fail <45 97.5 Pass * * Fail >100 97.47 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 >100 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * * * * * * H 2012 H * * H 2013 * * * * * * * * * H J F M A M J 1 A S O N D 2012 * * * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Fail >100 >100 Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 10 of 126 DEQ-CFW 00015281 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * >100 * * 97.5 * * >100 * * 82.2 2010 >100 >100 97.5 * * >100 * * >100 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * * >100 * * >100 * * >100 * * >100 2013 * * >100 * * >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * * * * * * * * * >100 2011 * Pass * * >100 * * >100 * >100 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 Page 11 of 126 DEQ-CFW 00015282 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >100 * 2010 * * * * >100 2011 * >100 2012 >100 * 2013 >100 * 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail H * H 82.2 >100 Pass 2013 H Pass * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass S O N D * Pass * Fail * Pass Page 12 of 126 DEQ-CFW 00015283 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * 1 F M A M 1 1 A S O N D 2009 * >36 * * >36 * * >36 * * >56 2010 * >36(P) 29.39 >36(P) Pass * * >36 * * >36 2011 * >36 * * >36 * * >36 * * 10.39 >36 2012 >36 >36 * * >36 * * >36 * * >36 2013 * >36 * * >36 * * >36 * * 29.4 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail 44.1 44.1 Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 13 of 126 DEQ-CFW 00015284 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Fail >100 >100 Pass 2012 Pass * * Pass 2013 Fail >100 >100 Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * H Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * 4.24(P) Pass >24 * Pass 8.5%(P) * Pass 2011 * * Pass * * Fail >24 >24 Pass Pass * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 2009 H 2010 H 2011 H 2012 H 2013 H A M H H H H H 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * H * H * H * H S O N D * Pass * Pass * Pass * Pass * Pass S O N D * H * H * H * H * H 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 14 of 126 DEQ-CFW 00015285 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 >100 Pass * * Fail >100 >100 Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Fail >100 >100 Pass * * Fail >100 >100 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Fail Pass Pass Pass 2012 * Fail >100 >100 Pass * * Pass(s) >100(P) * Pass(s) >100(P) 2013 * Pass * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 15 of 126 DEQ-CFW 00015286 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 * >12 2010 * 9.8(s) 2011 * 6.1(s) 2012 * 6.1(s) 2013 * 9.8(s) A M 1 * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 6.1(s) J A S * 9.8(s) * 6.1(s) * 6.1(s) * 6.1(s) * 9.8(s) O N D * 9.8(s) * 6.1(s) * 9.8(s) * 9.8(s) * 6.1(s) 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >4.2 2013 >4.2 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass Pass * * Pass * Late Pass * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 67.1 Pass * * Fail 94.5 94.87 Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 >100(P) * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail <22.5 >100 Fail >100 >100 Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * >100 * >100 * * >100 2010 >100 * * >100 * * >100 * * >100 2011 * * * * >100 * * * >100 * >100 2012 * Pass * * >100 * >100 * * * >100 2013 >100 * * >100 * * >100 * >100 Page 16 of 126 DEQ-CFW 00015287 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Fail J F M A M J 1 A S O N D 2010 * * * * * NR 2011 * * * * >100 2012 * Pass 2013 * Pass J F M A M J 1 A S O N D 2009 * * * * * * Pass 2010 * * * Pass 2011 * * * * * Pass 2012 * * * * * H 1 F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * * Pass * >68(P) Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Fail Page 17 of 126 DEQ-CFW 00015288 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Fail * * Fail * * Fail * * Pass 2010 * Pass * * Fail * * >100 * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 >100 * J F M A M 1 i A S O N D 2009 >100 * 2010 >100 * 2011 >100 * 2012 * * * * * H 1 F M A M J 1 A S O N D 2009 * * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * * * * >100 J F M A M J 1 A S O N D 2011 * * * * * * * * * * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 18 of 126 DEQ-CFW 00015289 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2011 Fail 2012 Fail Fail Pass Fail 2013 Pass Pass Pass Pass City of Sanford VVTP NCO002861/001 County: Lee Region: RRO Basin: CP F07 Mar Jun Sep Dec SOCJOC: Ceri7dPF Begin:' 12/1/2011 Chr Monit: 909/. NonComp: 7Q10: PF: IWC: Freq: Q i F M A M i i A S 0 N D 2011 Fail 2012 Pass Pass Pass Pass 2013 Fail Fail Pass Pass City of Shelby VVTP NCO027197/001 County: Cleveland Region: MRO Basin: BRD04 Jan AprJul Oct SOC JOG. Ceri7cIPF Begin:' 10/1/2008 Chr Monit: 90% NonComp: 7Q10: PF: 10.400 IWC: Freq: Q i F M A M i i A S 0 N D 2009 Pass Fail Pass Pass 2010 Pass Pass Fail Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass City of Thomasville WTP NCO088200/001 County: Davidson Region: WSRO Basin: YAD07 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 7/1/2009 Chr Monit: 90% NonComp: 7QIO: PF: 0.30 IWC: Freq: Q i F M A M i i A S 0 N D 2012 H 2013 H H Claremont - McLin Creek WWTP NCO081370/001 County: Catawba Region: MRO Basin: CTB32 Jan AprJul Oct SOC J OC: Ceri7dPF Begin:' 2/1/2006 chr lim: 9% NonComp: Single 7QIO: 5.0 PF: 0.3 IWC: 9,0 Freq: Q i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass Page 19 of 126 DEQ-CFW-00015290 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * NR NR NR 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 20 of 126 DEQ-CFW 00015291 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Late 2010 Pass * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * NR NR Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass >12(P) >12(P) Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass * * Fail 92.5 >100 >100 * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 >100 * * >100(P) * * >100 * * >100 2010 95.7(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 <41.5 >100 95.7 Fail(s) >100(s) >100(s) Pass(s) * * Pass(s) 2013 Fail(s) <41.5(s) <41.5 95.7 * * <41.52(s) 71.9(s) >100(s) Fail <41.5(s) 87.1 1 F M A M J 1 A S O N D 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * Pass * * Pass * * >100 2011 * >100 * * Pass * * >100(P) * * >100 2012 * 92.5 * * Pass(s) * * Pass(s) * * Pass 2013 * Pass(s) * * Pass(s) * * Fail(s) 94.9(s) 94.9(s) Pass Page 21 of 126 DEQ-CFW 00015292 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2009 2010 2011 2012 2013 F M A M 1 1 * >100 * * >100 * >100 77.9(P) >100(P) >100 * >100 * * >100(P) * 92.5 * * Pass(s) * Pass(s) * * Pass(s) A S O N D * >100 * * >100 * >100 * * >100 * >100 * * >100 * Pass(s) * * Pass(s) * Pass(s) * * Pass 1 F M A M 1 1 A S O N D 2009 >100 * * >100 * * >100 * * 97.5 2010 >100(P) * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100(P) * * >100 2012 55.1 >100 92.5 Pass(s) * * Pass(s) * * Pass(s) 2013 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M 1 1 A S O N D 2009 * >100 * * >100 * * >100 * * >100(P) 2010 * >100 * * >100(P) * * >100 * * >100 2011 * >100 * * >100 * * >100(P) * * 97.5 2012 * >100(P) <45 >100(s) Pass(s) * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Fail(s) * * Fail >100(s) 1 2009 2010 2011 2012 2013 F M A M 1 1 * 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 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 22 of 126 DEQ-CFW 00015293 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Fail * * Fail * * Fail * * Pass 2010 Pass * * Pass * * Fail * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Pass * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * H * * * * >100 2010 * * * * >100 2011 * * * * * * * * >100 2012 * * * * >100 2013 * * * * >100 1 F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 1 F M A M J 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 1 F M A M J 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 Page 23 of 126 DEQ-CFW 00015294 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 1 F M A M J 1 A S O N D 2009 * * * >100 >100 2010 * * * * >100 2011 * * * >100 2012 * * * * >100 2013 * >100 Page 24 of 126 DEQ-CFW 00015295 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2010 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2011 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2012 * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * 93.9 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 2013 * * * * >100 Page 25 of 126 DEQ-CFW 00015296 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * * * * * * * >100 2010 * * * * >100 2011 * * * * * H 2012 * * * * >100 2013 * * * * * * * * * * * >100 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * 69.3(P) Pass >100(P) 69.3(P) Pass 2012 * Pass * * Pass * * Pass * * Fail <12 2013 >48 Pass * * Pass * * Pass * * Fail 14.7(s) 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * * H 2011 * * H * * H * * H * * H 2012 * H * * H * * * H * * H 2013 * * * * H H * * H * H Page 26 of 126 DEQ-CFW 00015297 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H 1 F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H 1 F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * H * H * * H * H * * H 2013 * * * * * * * * H 1 F M A M J 1 A S O N D 2009 * 86.6 * * 86.6 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * <29.8 >100 >100 >100 * * >100 * * >100 2012 * Invalid * * 86.6 * * >100(P) * * >100(P) 2013 * >100 * * 66.86 * * >100 * * >100 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2012 H * * H 2013 * * * * * * H * * H Page 27 of 126 DEQ-CFW 00015298 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 Pass * * Fail >44 >44 Pass >44(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 19.05(P) >22(P) Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 2014 H J 1 A * Pass * Pass * Pass * Pass * Pass * * * S O N D * Pass * Pass * Pass * Pass * Pass * * * * J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 28 of 126 DEQ-CFW 00015299 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * H * * H 2012 Pass * * Fail <45 <45 Fail <45 <45 Fail <45 <45 2013 Pass * * Pass * * Pass * * Fail >100 >100 Page 29 of 126 DEQ-CFW 00015300 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * fail Pass * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass Pass Pass Pass Pass Pass 2011 * H * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass Pass * Pass 1 F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * >6.6 2013 * * H * * 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 J F M A M J 1 A S O N D 2009 * * Invalid Pass * Pass * Pass Pass * * Pass 2010 * * Pass * Pass * Pass * * Pass 2011 Pass * * Pass * * * Pass * * Pass 2012 * * Pass Pass * * Pass * * * * H 2013 * * H * H H * * H * * H Page 30 of 126 DEQ-CFW 00015301 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >7.6 * * >7.6 * * >7.6 * * >7.6 2010 >7.6 * * >7.6 * * >7.6 * * >7.6 2011 >7.6 * * >7.6 * * >7.6 * * >7.6 2012 >7.6 * * >7.6 * * >7.6 * * >7.6 2013 >7.6 * * >7.6 * * >7.6 * * >7.6 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * H Pass * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H Page 31 of 126 DEQ-CFW 00015302 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * H Pass * Pass 2010 * * Fail H 77 Pass * * Pass * * Fail 2011 59.9 77 Fail 59.9 77 Fail 77 59.9 Pass * * Fail 2012 77 59.9 Pass * * H Fail 59.9 Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Fail 58.1 2011 94.9 Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Fail >100 >100 Pass Page 32 of 126 DEQ-CFW 00015303 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H J F M A M J 1 A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 J F M A M 1 i A S O N D 2009 * * * >100 2010 * * * * * >100 2011 * * * >100 2012 * * * >100 2013 * * * >100 J F M A M J 1 A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Fail * * Pass 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail J F M A M 1 i A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 94.9 Fail >100 94.87 Pass * * Pass Page 33 of 126 DEQ-CFW 00015304 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Fail * * Fail * * Fail 2012 * * Fail * * Fail * * Fail * * Fail 2013 * * Fail * * Fail * * Fail * * Fail 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Fail >100 <22.5 Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 34 of 126 DEQ-CFW 00015305 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2010 94.9 2011 Pass Pass Pass Fail Fail Fail 2012 Pass Pass Pass Pass 2013 Fail Pass Pass Pass Fail Pass i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Pass Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 Fail Fail Fail Fail 2010 Fail Fail Fail Fail 2011 Fail/Late Fail Fail Fail 2012 Fail Fail Fail Fail 2013 Fail Fail Fail Fail i F M A M i i A S 0 N D 2009 Pass Fail Fail Pass 2010 Pass Pass Fail Pass 2011 Pass Pass Fail Fail 2012 Pass Fail Fail Pass 2013 Pass NR Pass Pass i F M A M i i A S 0 N D 2010 Pass Invalid Fail Fail 2011 Fail Fail Fail Fail 2012 Fail Fail Fail Pass 2013 Fail Fail Fail Fail Page 35 of 126 DEQ-CFW-00015306 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S 0 N D 2009 H H H H Fail 94.87 31.82 79.37 94.87 Pass 2010 Fail 79.37 >100 Pass H Pass Fail >100 >100 2011 H Pass Pass Fail >100 >100 2012 Fail Fail 77.9 Pass Fail Fail >100 Pass 2013 H H H H H H H H H i F M A M i i A S 0 N D 2009 Pass Pass Pass Pass 2010 Pass Fail 58.1 >100 Pass Pass 2011 Pass Pass Pass Pass 2012 Pass Pass Pass Pass 2013 Pass Pass Pass Pass i F M A M i i A S 0 N D 2009 15.6 15.6 15.6 16.97 2010 16.97 16.97 16.97 16.97 2011 16.97 16.97 16.97 16.97 2012 16.97 < 6 16.97 16.97 16.97 16.97 2013 16.98 17 16.97 16.97 i F M A M i i A S 0 N D 2009 Pass Fail 94.9 >100 Pass Pass 2010 Pass Pass Pass Fail >100 2011 >100 Pass Pass Pass Pass 2012 Fail >100 >100 Pass Pass Pass 2013 Pass Pass >100(p) Pass Pass i F M A M i i A S 0 N D 2011 Fail Pass H 2012 Fail >100 H H Pass N R IN R Pass Pass Pass 2013 H H H H H H 2014 H Page 36 of 126 DEQ-CFW-00015307 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2011 * * * * * * * * * H 2012 H * * H * * H * * H 2013 H * H H * * H * H H 1 F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H J F M A M J 1 A S O N D 2009 Fail * * Pass * * Fail * * Pass 2010 Fail * * Fail * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Pass * * Fail * * Fail * * Pass 1 F M A M J 1 A S O N D 2009 * 38.5 * * >100 * * >100 * * >100 2010 * 73.8 * * 84.8 * * >100 * * >100 2011 * 19.23 * * >54.4 * * >54.4 * * >54.4 2012 * 19.23 * * >12.6 * * >12.6 * * >13.6 2013 * >13.6 * * >13.6 * * >13.6 * * >13.6 J F M A M J 1 A S O N D 2009 * * * H * * Invalid * Pass Pass Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 NR H H Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 37 of 126 DEQ-CFW 00015308 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass(s) 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * * * * Pass * * Pass * * Pass Page 38 of 126 DEQ-CFW 00015309 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * >92 * * * * >92 H 2010 >92 * * * * >92 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 H * * H * H * * H H * H 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * >100 * * >100 * * >100 * * >100 2010 * >100 * * >100 * * >100 * * >100 2011 * >100 * * >100 * * >100 * * >100 2012 * 55.9 * * >100 * * >100 * * >100 2013 * >100 * * >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * H * * H Pass 2012 * Pass * * Pass * * H Pass * Pass 2013 * H Pass * H Pass * Pass * * Pass Page 39 of 126 DEQ-CFW 00015310 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * H * * H * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >6.6 >6.6 Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass >100(P) >100(P) Pass * * Pass 2011 * Pass * * Pass * * Pass * * Fail >100 2012 82.16 Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * >100(P) Fail 97.47(P) >100(P) 2013 Pass * * Pass * * Pass Page 40 of 126 DEQ-CFW 00015311 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * Pass Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * * * >100 2012 * * * * * >100 2013 * * * * * >100 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * H * * Pass 2010 Pass * * Pass * * H * * H 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * H * * Pass 2013 Pass * * H * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * >10.8(P) Pass >10.8(P) * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 41 of 126 DEQ-CFW 00015312 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2010 * * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * H * * H Page 42 of 126 DEQ-CFW 00015313 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2009 2010 2011 2012 2013 1 2009 2010 2011 2012 2013 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * 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 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * >28(P) Pass 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 43 of 126 DEQ-CFW 00015314 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >100 * 2010 >100 * 2011 * >100 2012 * >100 2013 * * >100 1 F M A M J 1 A S O N D 2009 * * * * * H 2010 * * * * * H * * * >100 2012 * * * * * H 2013 * * * * * H J F M A M 1 i A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * H * * * * * H J F M A M J 1 A S O N D 2009 Pass Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >8.8 6.2 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100 77.9 Pass * * >100 * * Pass 2012 * * Pass * >100(P) Pass >100(P) * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 44 of 126 DEQ-CFW 00015315 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 45 of 126 DEQ-CFW 00015316 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * H Pass * Pass 2011 * * Pass * * Pass * * Pass * * H 2012 Pass * Pass * * H * Pass Pass * * Pass 2013 * * Pass * * H * Pass Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * H * Pass Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H H Pass Pass * * H 2013 H * * H * * H Pass * Pass 1 F M A M 1 J A S O N D 2009 Pass * >36(P) Pass >36(P) * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass >36(P) 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass >36(P) >36(P) 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 H * * H * * * * * H Page 46 of 126 DEQ-CFW 00015317 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail Pass 2013 Pass(s) Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail >74 60.2 Pass * * Pass * * Fail >98 >98 1 F M 2012 2013 Pass A M 1 J A S O N D * * * Fail * * Fail Fail * * Fail * * Fail 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass >6.4(P) >6.4(P) Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Fail * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Fail * * Pass * * Pass * * Pass 2013 Fail * * Fail * * Fail * * Fail Page 47 of 126 DEQ-CFW 00015318 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 H * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail 2011 Fail * * Fail * * Fail * * Pass 2012 Fail * * Pass * * Fail * * Fail 2013 Pass * * Fail * * Fail * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Fail 100 58.1 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >100(P) >100(P) Pass 2013 >100(P) * Fail <22.5 Pass Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 2010 A S O N D * * H Page 48 of 126 DEQ-CFW 00015319 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * Pass * * H * Pass Pass 2010 Pass * * Pass * * Pass * * Pass 2011 H * * H * * H * * H Pass 2012 Pass * * H * * Pass * * H 2013 H Pass * Pass * * H * * H Page 49 of 126 DEQ-CFW 00015320 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2011 * * * * * * * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Granite Falls WTP NCO082546/001 County: Caldwell Region: ARO Basin: CTB31 Jan AprJul Oct SQC 10C: Fthd24PF Begin: 5/1/2010 Ac P/F Mont: 90%IFt NonComp: 7Q10: PF: I IWC: Freq: Q 1 F M A M J 1 A S O N D 2011 * * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 50 of 126 DEQ-CFW 00015321 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Fail * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail * * Pass 2012 * * Pass * * Fail * * Pass * * Pass 2013 * * H * * H * * Pass * * Fail 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 >100 * * >100 * * >100(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * 94.9 * * 94.9 * * Invalid >100 2012 >100 * * >100 * * >100 * * 94.9 2013 58.1 >100 >100 >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2009 >100 * * >100 * * 94.86(P) * * >100 2010 >100(P) * * >100(P) * * >100 * * >100 2011 >100 * * >100 * * 94.9 * * >100 2012 >100 * * 94.9 * * 31.8 >100 94.9 94.9 2013 >100 * * >100 * * >100 * * >100 1 F M A M J 1 A S O N D 2010 Pass * * Pass * * Pass * * Fail 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Pass Page 51 of 126 DEQ-CFW 00015322 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * >80(P) * * >80 * * >80 * * >80 2010 * * >80(P) * * >80 * * >80 * * >80 2011 * * >80 * * >80 * * >80(P) * * >80 2012 * * >80 * * >80 * * >80 * * >80 2013 * * >80 * * Pass * * >80(P) * * >80 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 73.5 * * 19.1 100 100 >100 * * Pass 2010 >100 * * 73.5 * * 73.5 * * 38.2 2011 19.1 <6.75 >100 38.2 * * 73.5 * * 38.2 2012 38.2 * * 38.2 * * >100 * * >100 2013 73.5 * * 73.5 * * >100 * * >100 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass Pass Pass 2012 Fail Pass * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * >76(P) Pass * >76(P) Pass Page 52 of 126 DEQ-CFW 00015323 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A 2009 * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H 1 F M A M 2012 Pass * * Pass 2013 Fail * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Fail >52 36.8 Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2009 >100(P) * * >100 2010 >100 * * >100 2011 >100 * * >100 2012 >100 * * >100(P) 2013 >100 * * >100 1 1 A * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * H * H * H 1 1 A * >100 * >100(P) * >100 * >100 * >100 S O N D * * H * * * * * * H * * * * * * H S O N D * Fail * Pass S O N D * Pass * Pass * Pass * Pass * Pass S O N D * NR Pass * Pass * Pass * Pass * Pass S O N D * >100 * >100 * >100 * >100 * >100 Page 53 of 126 DEQ-CFW 00015324 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 2012 * Pass 2013 * Fail A M 1 * * * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Fail * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass >72(P) >72(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 * * * H * * H 2013 * * * * * * * * * * * Fail 2013 * * * * * * * * * H J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Pass J 1 A * Pass * Pass * Fail S O N D * Pass * Pass * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Fail >68 >68 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Fail >68 2013 >68 Pass * * Pass * * Pass * * Pass Page 54 of 126 DEQ-CFW 00015325 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * H * * Invalid * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H H * H 2012 * H * * H * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 92.47 Page 55 of 126 DEQ-CFW 00015326 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass >48(P) * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Pass * * Pass * * H 1 F M A M 1 J A S O N D 2010 * * * Fail * * Fail * * Pass 2011 Fail * * Pass * * Fail * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Pass * * Fail * * Pass * * Pass J F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * Pass Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H Page 56 of 126 DEQ-CFW 00015327 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * >100(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 2010 2011 2012 2013 F M A M 1 1 * * * * Pass * Pass * * Pass * H * * H * H * * H J F M A M 1 i 2009 66.7 >100 Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 * * Pass * * Pass 2013 * * Pass * * Pass 1 2009 2010 2011 2012 2013 J 2009 2010 2011 2012 2013 F M A M i 1 * Fail * * Fail * Fail * * Fail * Fail * * Fail * Pass * * Fail * Pass * * Fail F M A M 1 i * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * H * * H * H * * H * H * * H A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Fail * * Fail * Fail * * Fail * Fail * * Pass * Fail * * Fail * Pass * * Fail A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass Page 57 of 126 DEQ-CFW 00015328 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Fail * * Fail * * Fail * * Fail 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Fail * * Fail * * Fail * * Fail 2010 * * Fail * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 58 of 126 DEQ-CFW 00015329 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Fail Invalid >44 H 2011 H 1 F M A M 2011 2012 Pass * * Pass 2013 Pass * * Fail 1 1 A S O N D * Pass * * Pass * H * * H * * * * * * * 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M i 1 A S O N D 2009 * Invalid * * Invalid * Pass Pass * * Pass 2010 * Pass * >60(P) Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 59 of 126 DEQ-CFW 00015330 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Fail * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass Pass * Pass * * Fail * * Fail 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass >32(P) >32(P) Pass >32(P) * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Fail * * Pass * * Fail * * Fail 2010 Pass * * Pass * * Pass * * Fail 2011 Fail * * Pass * * Fail * * Fail 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2013 * * * * * * Fall J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Invalid Pass * Pass * * Fail Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 60 of 126 DEQ-CFW 00015331 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2012 * * * * * * Pass * * Fall 2013 Fail * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail * * Fail * * Fail * * Fail 2011 * * Fail * * Pass * * Pass * * Pass 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * H 1 F M A M 1 J A S O N D 2010 * * * * * * H * * H Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 87.2 87.2 J F M A M J 1 A S O N D 2009 >100 * * * * >100 * * Pass * Pass 2009 >100 * 2010 >100 * * * * >100 * * >100 * * >100 2010 >100 * * * * H 2011 * * >100 2011 * * >100 * * >100 * * >100 * * >100 2012 * >100 * * * >100 * >100 * * * >100 2012 * * * * * >100 2013 * >100 * * * * >100 * * * >100 2013 * >100 * >100 * * >100 * * * >100 Page 61 of 126 DEQ-CFW 00015332 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >100 * 2010 >100 * 2011 * * >100 2012 * >100 2013 * >100 1 F M A M J 1 A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 1 F M A M 1 J A S O N D 2009 * * >100 * * * H 2010 >100 * H * * H 2011 H H >100 2012 >100 * 2013 >100 * 1 F M A M J 1 A S O N D 2009 >100 * * * * * * * * H 2010 H >100 * * * * H 2011 * >100 2012 * >100 2013 >100 * 1 F M A M J 1 A S O N D 2009 H H H H H H H * H H 2010 H * * * * * H 2011 * * * * * H 2012 * * * * * * H 2013 * * * * * H Page 62 of 126 DEQ-CFW 00015333 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >100 * * * * * H 2009 >100 * 2009 >100 * * * H * * * * H 2009 >100 * * * H * * * * H 2010 H * * * * * H 2010 H >100 * * * * H 2010 * >100 2010 * * >100 2011 * >100 2011 >100 * 2011 >100 * 2011 * >100 2012 * >100 2012 * >100 2012 * >100 2012 >100 * 2013 >100 * 2013 >100 * 2013 * >100 2013 >100 * J F M A M J 1 A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 Fail 9.95 81.24 Fail 11.49 46.67 Pass * * Pass 2010 Pass Invalid * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Fail 81.2 Invalid Pass 2012 Fail 46.7 81.2 Fail >100 >100 Pass * * Fail >100 81.2 2013 Fail Invalid 81.2 Pass * * Pass * * Fail 23.3 46.7 Page 63 of 126 DEQ-CFW 00015334 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass 10.4(P) >12(P) Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass Pass * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Fail 20.62 58.89 Pass 2012 2012 Pass * * Pass 2013 Pass * * Pass 2013 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Fail <45 <45 1 F M A M 1 i A S O N D 2009 * Pass * * Invalid Pass * Invalid Pass * Pass 2010 * Pass * * Pass * * Pass Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 64 of 126 DEQ-CFW 00015335 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * * * * * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * >19.2(P) Pass >19.2(P) * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J 2011 2012 * * Pass * * Pass 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Fail >100 >100 Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Fail 2012 31.8 58.1 Fail >100 >100 Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 65 of 126 DEQ-CFW 00015336 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail >6 >6 Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 1.8 <0.65 1.8 0.92 3.8 Pass >10.4 3.7 Pass 12.7 7.4 Pass 2010 >15.6 >15.6 Pass >15.6 * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2013 * H * * H * * H * * H J F M A M J 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 66 of 126 DEQ-CFW 00015337 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * >100(P) Fail >100 86.6 Pass >100(P) * Invalid * Pass Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Fail 62.4 62.4 Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 >100 >100 Pass * * Pass * * Pass * * Fail 1 F M A M J 1 A S O N D 2009 * Pass >100(P) * Pass * >100(P) Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 N R Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2011 * * * * * * Fall * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Fail 1 F M A M J 1 A S O N D 2009 * Pass >100(P) * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * * * * * * Pass * * Pass 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 67 of 126 DEQ-CFW 00015338 Whole Effluent Toxicity Testing and Self Monitoring Summary i F M A M i i A S O N D 2010 * * * * * Pass * * Pass * * Pass 2011 * * Fail * * Pass * * Pass * * Fail 2012 * * Pass * * Fail * * Pass * * Fail 2013 * * Pass * * Pass * * Pass * * Pass Lincolnton WTP NCO085588/001 County: Lincoln Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 7f1f2012 ChrMonit: 1.4% I NonComp: 7Q10: 13 PF: IWC: 1.41 Freq: Q i F M A M i i A S O N D 2012 * * * * * * * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Lincolnton WWTP NCO025496/001 County: Lincoln Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin:' 5f1f2012 chrlim:11% NonComp: Single 7Q10: 77.0 PF: 16.0 IWC: 11.0 Freq: Q i F M A M i i A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 6.74 13.5 Pass * * Pass * * Pass * * Pass Linville Resorts, Inc. NCO039446/001 County: Avery; Region: ARO Basin: CTB30 Jan AprJul Oct SOC JOC: Ceri7dPF Begin:' 9%1%2006 Chr Lim: 10% NonComp: Single 7Q10: 2.1 PF: '0.15 IWC: 10.0 Freq: Q i F M A M i i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass i F M A M i i A S O N D 2009 >100 * * >100 * * <39 Invalid 88.3(s) >100(s) 2010 >100 * * >100 * * H H H >100 2011 H >100 >100 >100 * * H H H H >100 2012 >100 * * H >100 * H H H >100 2013 H >100 * >100 * * H 88.31 * >100 Page 68 of 126 DEQ-CFW 00015339 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * H 2012 * * * H * * H * * H 2013 H * 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 4.9 * * >6 * * >6 * * 2.45 2010 >6 * * >6 * * 4.9 * * >6 2011 1.61 * * >2.6 * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 69 of 126 DEQ-CFW 00015340 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * H * * H 2010 * H * * H * * H * * Pass 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >84(P) * Pass 1 F M A M 1 J A S O N D 2009 * * * * 62.53 2010 * * * * 23.13 2012 * * * * * * >100 1 F M A M J 1 A S O N D 2010 * * * * Pass 2011 * * * * Pass 2012 * * * * >100 2013 * * * * >100 1 F M A M J 1 A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * >100 2013 >100 * Page 70 of 126 DEQ-CFW 00015341 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * >100 2010 * >100 2011 * * >100 2012 * * * * >100 2013 >100 * 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass >12 >12 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass * >22(P) 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * H * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 71 of 126 DEQ-CFW 00015342 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * >100 2010 * * * >100 2011 * >100 2012 >100 * 2013 * >100 1 F M A M J 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * H * * H * * H 2013 H * * H * * H * * Pass J F M A M 1 i A S O N D 2009 * Pass * >100(P) Pass * * Fail 91.5 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass J 1 A * * * * Pass * Pass S O N D * Pass * Pass * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass >100(P) * Pass 2010 * Pass * * H Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 72 of 126 DEQ-CFW 00015343 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail NR NR Pass * * Fail Pass * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * * * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 73 of 126 DEQ-CFW 00015344 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * H * * H 2010 Fail * Pass * * Pass * * Fail * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Fail * * Pass 1 F M 2011 2012 * Pass 2013 * Pass A M 1 * * * * Pass * Pass J A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Fail >74 >74 Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 74 of 126 DEQ-CFW 00015345 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >100 >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * >100(P) Pass * >100(P) Pass 1 F M A M J 1 A S O N D 2009 * * * Fail * * Pass * * Pass 2010 Fail * * Fail * * Pass * * Pass 2011 Pass * * Pass * * Fail 77.9 * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Fail * * Fail * * Fail 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail <10.25 50.2 >100(s) 2010 * * Pass * * Pass * * Fail >100(s) 57.98 Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * Pass Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 75 of 126 DEQ-CFW 00015346 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass >36(P) >36(P) Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * * * >100 2010 * >100 2011 * * * * >100 2012 * * * * >100 J F M A M 1 i A S O N D 2009 >100 * 2010 * * >100 2011 * >100 2012 * * * * >100 1 F M A M J 1 A S O N D 2009 * >100 2010 >100 * 2011 * >100 2012 >100 * 2013 >100 * * >100 J F M A M J 1 A S O N D 2009 * * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 Page 76 of 126 DEQ-CFW 00015347 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 35.4 * * 35.4 * * 35.4 * * 17.7 2010 35.4 * * 35.4 * * 35.4 * * 35.4 2011 35.4 * * 17.7 * * 35.4 * * 35.4 2012 35.4 * * 35.4 * * 35.4 * * 35.4 2013 35.4 * * 35.4 * * 35.4 * * 35.4 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail Pass >100 Pass * * Fail 2011 >100 >100 Pass * * Pass * * Pass * Pass Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Fail Page 77 of 126 DEQ-CFW 00015348 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * H * * Pass * * Pass * * Pass 2010 * H * * Pass * * Pass * * Pass 2011 * H * * Pass * * Pass * * H 2012 * H * * Pass * * Fail 70.7 35.4 H 2013 * H * * Fail 35.4 >100 Pass * * H 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * Pass Pass Pass * Pass 3.81(P) * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Fail 77.9 >100 Pass Pass * Pass * * Fail >100 >100 2010 >100 * * Fail 92.5 <45 Pass * * Fail <45 <45 2011 Fail <45 >100 Pass * * Fail >100 >100 Fail <45 77.9 2012 Pass * * Fail <45 77.9 Pass * * Fail 92.46 92.47 2013 Fail 77.94 55.11 Fail 77.94 77.9 Fail >100 <45 Pass H 1 F M A M J 1 A S O N D 2011 * * * * * * * * Pass * * Fail 2012 * * Pass * * Pass * * H Pass * Pass 2013 * * Fail * * Fail * * H Fail * Fail J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 H * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 78 of 126 DEQ-CFW 00015349 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass H >100 Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 2009 * Pass * * Pass 2009 * H * * H 2010 * Pass * * Pass 2010 * H * * H 2011 * Fail >100 >100 Pass 2011 * H * * H 2012 * H * * H 2012 * Pass * * Pass 2013 * H * * H 2013 * Pass * * Pass J A S O N D * Pass * * Pass * H * * H * Pass * * Pass * H * * H * Pass * * Fail 82.16 * H * * H H * H * * H * Fail * * Pass * H * * H * Fail * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass >100(P) * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 79 of 126 DEQ-CFW 00015350 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * H 2011 H * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * * * * * * * * * * H 1 F M A M 1 J A S O N D 2009 H * * H * * * * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2013 * * * H * * H J F M A M J 1 A S O N D 2009 * * Pass(s) * * Pass(s) * * Pass(s) >100(P) * Pass 2010 * >100(P) Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * * Pass * * Pass(s) * * Pass(s) * * Pass(s) 2013 * * Pass(s) * * * * * Pass(s) * * Pass Page 80 of 126 DEQ-CFW 00015351 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * H * * Pass 2010 * * Pass * * Pass * * H Pass * Fail 2011 76.2 76.2 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * H Pass * H 2013 Fail * H * * Pass * * H * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 81 of 126 DEQ-CFW 00015352 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2012 * * * * * * Fail Fail * * Fail 2013 * Fail * * Fail * * Pass * * Fail Region: MRO Basin: YAD13 Jan AprJul Oct SOC JOC: 70,10: 3.3 PF: '0.9 IWC: 29.71 Fteq; Q 1 F M A M 1 J A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail 2011 * Fail * * Pass * * Pass * * Fail 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 82 of 126 DEQ-CFW 00015353 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Invalid * Pass Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Fail Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass(s) * * Pass(s) * Pass Pass(s) * * Pass(s) 2010 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2013 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Fail >100 >100 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass >100(P) >100(P) Pass 1 F M A M J 1 A S O N D 2009 * * * 62.26 2010 * * * >100 2011 * * * 36.99 2012 * * * 41.72 2013 * 37.53 * * * H >100 * H 48.5 H H Page 83 of 126 DEQ-CFW 00015354 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Fail >100 >100 Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail 31.8 82.2 Fail >100 >100 Pass * * Pass 2012 Pass * * Fail 94.9 >100 Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 58.1 94.9 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2013 * * * * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2009 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2010 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2011 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2012 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 2013 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 J F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 84 of 126 DEQ-CFW 00015355 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2012 * * * * * * * * * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Fail 78.7 <7.75 Pass 2010 * Pass * * Fail >100 <7.75 Fail 43.8 43.8 Fail 78.7 2011 43.8 Fail 10.96 10.96 Pass * * Pass * * Fail >100 2012 21.9 Pass * * Pass * * Pass * * H 2013 * Pass * * H Pass * Pass * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail <0.13 <0.13 Fail >2.04 >2.04 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Fail >100 >68 Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass Pass * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 85 of 126 DEQ-CFW 00015356 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2011 * * * >90 2012 * * * >100 2013 * * * * >100 1 F M A M J 1 A S O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Fail * * Fail * * Fail * * Fail 2011 * Pass * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * Fail * * Fail * * Fail * * Fail J F M A M J 1 A S O N D 2009 * Fail * * Fail * * Fail * * Fail 2010 * Pass * * Fail * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Fail * * Fail 2013 * H * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 86 of 126 DEQ-CFW 00015357 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Region: RRO Basin: CPF111 Jan AprJul Oct SOC JOC: 7Q10: PF: Iwc: Fieq: Q 1 F M A M J 1 A S O N D 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * H * * Pass 2010 Pass * * H * * Pass * * Pass 2011 H * * Pass * * H * * H 2012 Pass * * H * * H * * Pass 2013 Pass * * H * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 87 of 126 DEQ-CFW 00015358 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2011 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass S O N D * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * * * * * * * H * * H 2011 * * Pass * * Pass * * Fail >100 >100 Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Region: WSRO Basin: CPF08 SOC JOC: 7Q1O: 0.0 PF: IWC: NA Freq: A 1 F M A M 1 i A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 1 F M A M 1 1 A S O N D 2009 >100 * 2011 >100 * 2012 * >100 2013 >100 * 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >72 >72 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass Page 88 of 126 DEQ-CFW 00015359 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * 94.9 * * >100 * * 58.1 >100 >100 >100 2010 * >100 * * 94.9 * * 94.9 * * >100 2011 * 94.9 * * >100 * * >100 * * >100 2012 * 94.9 * * >100 * * >100 * * >100 2013 * >100 * * 94.9 * * 31.8 >100 94.9 >100 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * Pass * * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 * >100 2013 >100 * Page 89 of 126 DEQ-CFW 00015360 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * H * * H 2013 * * H * * * * * H * * H 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 J F M A M J 1 A 2011 * * * * * Pass Pass 2012 Fail * * Pass * * Fail 2013 Pass * * Fail * * Fail S O N D * Pass * Pass * Pass J F M A M 1 i A S O N D 2010 * Pass * Pass * * Pass * * Pass 2011 Pass * * H Pass * Pass * * Pass 2012 Pass * * H Pass * Pass * * Pass 2013 Pass * * H * * H Pass * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * H Page 90 of 126 DEQ-CFW 00015361 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2010 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2011 * >100(s) * * >100(s) * * >100(s) * * >100(s) 2012 * >100 * * >100(P) * * >98(P) * * >100 2013 * >100(s) * * >100 * * >100(s) * * >100 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A 2012 >12 * Pass Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass Page 91 of 126 DEQ-CFW 00015362 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * * * * * * * * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Fail Pass * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 H H H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H J F M A M 1 i A S O N D 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H * H H H H H H H H H H Page 92 of 126 DEQ-CFW 00015363 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 1 F M A M J 1 A S O N D 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 >100 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 1 F M A M 1 J A S O N D 2009 H >100 H H H H H H H H H 2010 H >100 H H * H H H H H H H 2011 39.2 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H 70.7 H H H H H H H H H H 1 F M A M J 1 A S O N D 2009 H >100 H H H H H H H H H 2010 H >100 H H H H H H H H H H 2011 42 * * H H H H H H H H H 2012 >100 * H H H H H H * H H H 2013 H >100 H H H H H H H H H H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 93 of 126 DEQ-CFW 00015364 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * H * * H * * H * * H 2010 * * H 2011 * * * * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * * * * H * * H 1 F M A M J 1 A S O N D 2009 H 2010 H 2011 * * * * * H 2012 * * * * * H 2013 >100 * 1 F M A M 1 J A 2011 2012 Fail * * Fail * * Fail 2013 Pass * * Fail * * Pass S O N D * Fail Fail * Pass * Pass 1 F M A M J 1 A S O N D 2009 >100 * * >100 * * 86.6 * * >100(P) 2010 >100(P) * * >100(P) * * >100 >100(P) * >100 2011 >100 * * >100 * * >100 * * >100 2012 86.6 * * 67.6 * * 67.6 * * 86.6 2013 >100 * * 43.1 >100 >100 >100 * * 67.6 J F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * * * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H Page 94 of 126 DEQ-CFW 00015365 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2009 2010 2011 2012 2013 F M A M J J * Fail >100 55.1 Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass J F M A M J J A S O N D 2010 * * * * * * Fail * * Pass 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail J F M A M J i A S O N D 2009 * * * * * Fail Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * H * * H J F M A M i J A S O N D 2009 * H * * H * * H * * H 2010 * H * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * H 2012 * Pass * * Pass * * Pass * * Fail H 2013 >100 Pass * * Pass * * Pass * * Pass J 2009 2010 2011 2012 2013 F M A M J i * 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 95 of 126 DEQ-CFW 00015366 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * Pass Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2013 * * * * * * * * * * Pass 1 F M A M 1 i A S O N D 2009 * Pass * * Fail >100 >100 Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M i 1 A 2009 >100 2010 * >100 2011 >100 2012 * >100 2013 >100 S O N D * * * * * * * * * * * * * * * * * * * * Page 96 of 126 DEQ-CFW 00015367 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 >16 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass >32(P) * Pass >32(P) * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Fail Fail * Pass * * Pass * * Pass 2010 Pass * * Fail * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Pass * * Pass * * Pass * * Pass Pass 1 F M A M J 1 A S O N D 2009 * * Fail * * Fail * * Fail * * Fail 2010 * * Fail * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass * >100(P) 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail >100 >100 Page 97 of 126 DEQ-CFW 00015368 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Region: RRO Basin: ROA05 Jan AprJul Oct SOC JOC: 7Q1O: PF: Iwc: Freq: Q 1 F M A M J 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Fail >100(P) >100 Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2012 * * * * * * * * * H J F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * >100(P) Pass * 31.8(P) Pass 2013 Pass * * Pass * * Pass * * Pass Page 98 of 126 DEQ-CFW 00015369 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass * * Fail >78 >100 Pass * * Pass 2010 * * Pass * >78(P) Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail >100 >100 Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Fail >100 2011 >100 Fail >100 92.5 Pass * * Pass * * Fail >100 2012 >100 Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Fail 55.1 1 F M A M J 1 A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Fail >100 97.45 Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 99 of 126 DEQ-CFW 00015370 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 2009 2010 2011 2012 2013 1 2011 2012 2013 F M A M 1 1 * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M 1 1 * 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 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Fail >100 <45 Pass * Pass Pass * * Pass Pass 2013 Pass Pass * * Pass * * Pass * * Pass 1 F M A M 1 1 2009 * * Pass * * Pass 2010 * * Pass * * Pass 2011 * * Pass * * Pass 2012 4.6 Invalid Pass(s) 36.8 36.8 36.8 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Fail * Pass * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * Invalid * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * >100(P) Pass * >100(P) Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 100 of 126 DEQ-CFW 00015371 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Invalid * * Pass * * Pass * * Pass 2010 Pass * * Fail >100 * Fail * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Fail * * Fail * * Pass * * Pass 2013 Fail * * Fail * * Fail * * Fail 1 F M A M J 1 A S O N D 2009 >50 Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail >100 >100 Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H Page 101 of 126 DEQ-CFW 00015372 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * * * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 42.4 * * 21.2 * * >60 * * >60 2010 H * * H * * H * * H 2011 H * * H * * H * * H 2012 H * * H * * H * * H 2013 H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Fail * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass(s) * * Pass(s) * * Pass(s) * * Pass 2010 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2011 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2012 * Pass(s) * * Pass(s) * * Pass * * Pass 2013 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 102 of 126 DEQ-CFW 00015373 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Fail 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2013 * * * Pass * * H * * Pass J F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Fail Invalid 94.9 Pass(s) * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 H * * H * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 103 of 126 DEQ-CFW 00015374 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 1 A S O N D 2009 Fail * * Fail * * Fail * * Fail 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail * * Fail 2013 Fail * * Fail * * Fail * * Fail 1 F M A M 2009 Pass * * Pass 2010 Pass * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Fail 1 1 A S O N D * Fail Fail * Pass * Pass * * Pass * Pass * * Pass * Fail * * Pass * Pass * * Pass 1 F M A M 1 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2012 * * * * * * * * * * H 2013 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M 2009 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Fail * * Fail 1 i A S O N D * * * * Pass * Pass * * Invalid Pass * Pass * * Pass * Invalid Pass * NR Pass * Pass * * Pass Page 104 of 126 DEQ-CFW 00015375 Whole Effluent Toxicity Testing and Self Monitoring Summary J F M A M J J A S O N D 2009 * >9 * * >9 * * >9 * * H H 2010 H >9 >9 * H * * * * * >9 2011 * >9 * * H * * * * * >9 2012 * >9 * * >9 * * H * * >9 2013 * >9 * * * * * * * * >9 J F M A M J J A S O N D 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Fail Pass * Pass * * Pass * * Pass J 2009 2010 2011 2012 2013 J 2009 2010 2011 2012 2013 F M A M J i * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass F M A M i J * >100 * * >100 * >100 * * 83.1 * >100 * * 51.2 * >100 * * >100(P) * >69 * * 87.2 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass A S O N D * 51.2 * * >100 * 51.2 * * >100 * >100 * * >100 * >100(P) * * >100(P) * >76 * * >76 J F M A M J i A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 105 of 126 DEQ-CFW 00015376 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 2013 * H A M 1 J A S O N D * * * * H * * * * * * * * * 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * >26.4(P) Pass >26.4(P) 2011 >26.4(P) Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Fail >100 >100 Pass * * Fail >100 Invalid Fail >100 >100 2011 Pass * * Fail >100 >100 Pass * * Pass 2012 Pass * * Pass * * Pass * * Fail >100 46.2 2013 Pass * * Fail NR NR Pass Pass * Fail Pass Pass 2014 Pass * J F M A M J 1 A S O N D 2009 >100 * * >100 * * >100 * * >100 2010 92.5 * * >100 * * >100 * * >100 2011 >100 * * >100 * * >100 * * 94.9 2012 >100 * * >100 * * >100 * * >100 2013 >100 * * >100 * * >100 * * >100 Page 106 of 126 DEQ-CFW 00015377 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 F M A M 2009 Fail >100 50.9 Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * Pass 1 1 A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass * * Pass * Pass >100(P) * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 1 F M A M 1 1 A S O N D 2009 * Pass * * Pass * * H Pass * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * H Pass * Pass 1 F M A M 1 1 A S O N D 2009 * * * * * H * Pass Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 107 of 126 DEQ-CFW 00015378 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Fail Pass * Pass * * Pass * * Pass 2010 Pass * * Pass * * Fail * * Fail 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * Pass Pass * * Pass * * Pass 2012 Pass * * Pass 2013 * * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * H * * H * * Pass * * H 2010 * * H * * Pass * * Pass * * H 2011 * * H * * Fail >100 >100 Pass * * H 2012 * * H * * Pass * * Fail >100 >100 H 2013 * * H * * Pass * * Pass * * H Page 108 of 126 DEQ-CFW 00015379 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail >100 >100 Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Fail >100 >100 Pass * * Pass * * Pass 2013 * * Fail 94.9 >100 Pass * * Pass * * Pass 1 F M A M 2011 Fail * * Pass 2012 Pass * * Pass 2013 Pass * * Pass J F M A M 2011 Pass * * Pass 2012 Pass * * Pass 2013 H * * H J 1 A * Pass * Pass * Pass J 1 A * Fail * Pass * H S O N D * Pass * Pass * Pass S O N D * Pass * Pass * H J F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Fail >16 >16 Pass J F M A M J 1 A S O N D 2009 Pass >16.4(P) * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 109 of 126 DEQ-CFW 00015380 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * H Pass * Pass 2011 Pass * * H * * H Pass * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * * H * * * * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H * * H 2013 H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * Pass Pass Pass Pass Pass Pass 2010 Pass Pass Pass Pass Pass Pass * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A 2011 2012 Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass S O N D * Pass * Pass * Pass J F M A M J 1 A S O N D 2010 * Fail * * Pass * * Fail * * Fail 2011 * Fail * * Fail * * Fail * * Fail 2012 * Fail * * Fail * * Pass * * Pass 2013 * Pass * * Fail * * Fail * * Pass Page 110 of 126 DEQ-CFW 00015381 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2010 * * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H J F M A M 1 i A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Fail 2013 <45 >100 Fail * * H Fail * Pass * * Fail J F M A M J 1 A S O N D 2009 * * * * >100 2010 * * * * * >100 2011 * * * >100 2012 >100 * 2013 >100 * Page 111 of 126 DEQ-CFW 00015382 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2009 H 2009 >100 2010 >100 2010 >100 2011 2011 2012 2012 2013 * H 2013 * >100 A M 1 J A S O N D * * * * * * H * * * * * * * * * * * * * * >100 * * * * * * * * * H * * * >100 * * * * * * H * 85.2 * >100 * >100 * * * * >100 * * * * * * * J F M A M J 1 A S O N D 2009 * * >100 2011 * * * * * * * >100 2013 * * * Pass 1 F M A M J 1 A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 >100 * J F M A M 1 i A S O N D 2009 >100 * 2010 * >100 2011 * >100 2012 >100 * 2013 >100 * Page 112 of 126 DEQ-CFW 00015383 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * H 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Invalid Pass * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Invalid Fail NR NR NR 2011 Pass * * Pass/Late * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * NR Pass * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 113 of 126 DEQ-CFW 00015384 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass >7(P) * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 * * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Pass * * Pass 2013 Fail * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Fail Late 2010 >12 Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M 2012 2013 Pass * * Pass J 1 A S O N D * * * * Pass * Pass * * Pass Page 114 of 126 DEQ-CFW 00015385 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Pass * * Pass 2010 Fail * * Fail 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Fail * Fail * Pass * Pass * Pass 1 F M A M 1 1 A 2009 Fail * * H * * Fail 2010 Fail * * Fail * * Fail 2011 Fail * * Fail * * Fail 2012 Fail * * Fail * * Fail 2013 H * * H * * H 1 F M A M 1 1 A 2009 Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass 2013 Pass * * Fail >7.2 3.1 Pass(s) 1 F M A M 1 1 A 2009 H H H H H H H H 2010 H H H H H H H H 2011 H H H H H H H H 2012 H H H H H H H H 2013 H H H H H H H H S O N D * Pass * Pass * Pass * Pass * Pass S O N D * Fail * Fail * Fail * H * H S O N D * Pass * Pass * Pass * Pass * Pass(s) S O N D H H H H H H H H H H H H H H H H H H H H 1 F M A M 1 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 115 of 126 DEQ-CFW 00015386 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Invalid Pass * Pass * * Pass 2010 Late Late Pass Pass * * Fail Invalid >44 Pass 2011 Pass * * Pass * * Pass * * H Pass 2012 Pass * * Pass * * Fail >22 >22 Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Fail Fail <0.82 2011 Fail 4.7 2.33 Fail >13.2 >13.2 Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * H * * * * * H 2011 H * * H * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 >8 * * >8 * * >8 * * >8 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass Pass * Pass * * Pass 2012 * Pass * * Fail >40 28.3 Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * Pass Pass * Pass Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass Page 116 of 126 DEQ-CFW 00015387 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * H * * H * * H * * H 2010 * H * * H * * H 2011 * H * * H * * H * * H 2012 * H * * H * * H 2013 * H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * N R Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Invalid Pass 2011 Pass * * Invalid Pass * Pass * * Pass 2012 Pass * >20(P) Pass >20(P) >20(P) Pass * * Fail >20* >20* 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 117 of 126 DEQ-CFW 00015388 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Pass * * Pass * * Fail * * Pass 2010 * * Pass * * Pass * * H * * H 2011 * * H * * H Pass * Fail * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Fail * * Pass * * Pass * * Fail 1 F M A M J 1 A S O N D 2009 H 2010 H 2011 * * * * * H 2012 * * * * * H 2013 * * * * * H 1 F M A M 1 J A S O N D 2009 H 2010 * * * * * H * * * >100 2011 * * * * * H 2012 * * * * * * H J F M A M J 1 A S O N D 2009 H * * H * * H * * H 2010 H * * * * * * * * H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H J F M A M 1 i A S O N D 2009 Fail >100 Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Fail 97.5 Invalid NR NR 63.6 Fail 2011 63.6 92.5 Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass Page 118 of 126 DEQ-CFW 00015389 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * Fail >100 >68 Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Fail 48.08 78.2 Pass * * Pass 2012 * * Pass * * Pass * * Fail >68 >68 Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 H * H H H H H H H H H H 2010 H H H H H H H H H H H H 2011 H * * H * * H * * H 2012 H * * * * * H 2013 H * * H * * H * * H 1 F M A M 1 J A S O N D 2009 Pass >100(P) Pass >100(P) * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * H * * H * * H * * H 2010 * * H * * H 2011 * * H * * H * * H * * H 2012 * * H * * H * * * * * H 2013 * * H * * * * * H * * H 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Fail Pass * Fail Fail * Fail * * Fail Pass 2012 Pass * * Fail * * Fail * * Pass 2013 Fail * * Pass * * Pass * * Fail Page 119 of 126 DEQ-CFW 00015390 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J 2011 2012 * * Pass * * Fail 2013 * * Pass * * Pass A S O N D * Pass * * Pass * Pass * * Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass >18{P} * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2012 * * * * * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 120 of 126 DEQ-CFW 00015391 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Fail Pass * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Fail Pass 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass >100(P) * Pass * * >100 * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2011 * * * * H 2012 * H 2013 * H J F M A M J 1 A S O N D 2009 * * H * * Pass * * H * * H 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * H * * H * * H * * H 2012 * * * * * H * * * * * H 2013 * * H * * H * * H * * H Page 121 of 126 DEQ-CFW 00015392 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass * * Pass * * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 18.4 * * 72.11 * * >100 * * 72.11 2010 36.77 * 36.77 11.26 36.8 36.8 72.1 * * >100 2011 11.3 36.8 18.4 36.8 * * 72.1 * * 36.8 2012 Invalid 36.8 18.4 11.3 36.8 72.1 72.1 * * >72 2013 25.5 * * 50.9 * * >72 * * 50.9 1 F M A M 1 J A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 42.4 Fail 25.4 <18 NR Fail 25.4 >100 * * Pass 2010 * Pass * * Pass * * Invalid Pass * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass 10.5(P) >14.8(P) Pass * * Pass * * Pass Page 122 of 126 DEQ-CFW 00015393 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * * * * >100 2010 * * * * >100 2011 * * * * >100 2012 * * * * >100 J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass >1.08(P) >1.08(P) Pass 2012 * * Pass * * Pass * * Pass * * Pass 2013 * * Pass * * Pass * * Pass * * Pass J F M A M 1 i A S O N D 2009 * Pass * * Pass Pass * Pass * * Pass 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass Pass * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass J F M A M J 1 A S O N D 2009 * * Pass * * Pass * * Pass * * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * * Pass 2012 * * Pass * * Pass * * Fail Pass * Fail 2013 Pass * Fail(s) Pass(s) * Pass Pass(s) * Pass * * Pass(s) J F M A M 1 i A S O N D 2009 H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H Page 123 of 126 DEQ-CFW 00015394 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 1 J A S O N D 2009 * Pass(s) * * Pass(s) * * Pass(s) * * Pass(s) 2010 * Pass(s) * * Pass * * Pass * * Pass 2011 * Pass * * Pass * * Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass 2013 * Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass >100(P) 94.8(P) Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M 1 J A S O N D 2009 >96 * * >96(P) * * >96 * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail >96 >96 Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 >22 * * >22(P) * * >22 * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass 1 F M A M J 1 A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * H 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 124 of 126 DEQ-CFW 00015395 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M 2011 2012 * Pass 2013 * Pass A M 1 * * * * Pass * Pass J A S O N D * Pass * * Fail * Pass * * Pass * Pass * * Pass 1 F M A M J 1 A S O N D 2010 * * * * * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Fail * * Fail * * Fail 2013 Pass * * Pass * * Pass * * Pass Region: MRO Basin: YAD12 Jan AprJul Oct SOC JOC: waiver 7Q10: PF: 0.03 iWC: Freq: x(Q 1 F M A M J 1 A S O N D 2009 * * * * * * H * * H 2010 H * * H * * H 1 F M A M J 1 A S O N D 2010 Pass * * Fail * * Fail * * Fail 2011 Pass * * Fail * * Pass * * Fail 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Fail * * Pass J F M A M 1 i A S O N D 2009 Pass * * Pass * * Pass * * Pass 2010 Pass * * Pass * * Pass * * Pass 2011 Pass * * Pass * * Pass * * Pass 2012 Pass * * Pass * * Pass * * Pass 2013 Pass * * Pass * * Pass * * Pass Page 125 of 126 DEQ-CFW 00015396 Whole Effluent Toxicity Testing and Self Monitoring Summary 1 F M A M 2009 Invalid Pass * Pass 2010 Pass * * Pass 2011 Pass * * Pass 2012 Pass * * Pass 2013 Pass * * Pass 1 1 A * Pass * Pass * Pass * Pass * Pass S O N D * Pass * Pass * Pass * Pass * Pass 1 F M A M 1 1 A S O N D 2009 H H H H H H H H Pass Pass * H 2010 H H H H H * H * * H H H 2011 H H H H H H H H H H H H 2012 H H H H H H H H H H H H 2013 H H H H H H >4.00 Pass Pass Pass Pass 1 F M A M 2009 Pass(s) * * Pass(s) 2010 Pass(s) * * Pass(s) 2011 Pass(s) * * Pass(s) 2012 Pass(s) * * Pass 2013 Pass(s) * * Pass(s) 1 1 A * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) S O N D * Pass(s) * Pass(s) * Pass(s) * Pass(s) * Pass(s) Page 126 of 126 DEQ-CFW 00015397