Effluent Toxicity Testing Self Monitoring Summary Quality/Environmental Sciences/ATU...Whole Effluent Toxicity Testing and Self Monitoring Summary ... , s = Split test between Certified

Whole Effluent Toxicity Testing and Self Monitoring Summary AAF/McQuay, Inc.‐001 NC0083658/001

chr lim: 90%Ceri7dPF Begin: 5/1/2012 Freq: Q

Feb May Aug Nov

NonComp: Single

County: New Hanover Region: WIRO Basin: CPF17

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.36

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Addis Cates Company NC0089451/001

Acu Fthd 24 PF Limit:Fthd24PF Begin: 10/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Robeson Region: FRO Basin: LUM53

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 ‐ ‐ ‐ ‐ ‐ ‐ Fail ‐ Fail ‐ ‐ ‐2017 Fail Fail Fail Fail Fail Fail ‐ ‐ ‐ ‐ ‐ ‐

Ahoskie WWTP NC0088561/001

Chr Lim: 57%Ceri7dPF Begin: 11/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp:

County: Hertford Region: WARO Basin: CHO01

7Q10: 1.5 IWC: 57SOC_JOC:

PF: 1.3

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ >100(P) >100(P) Pass >100(P) >100(P) Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass Invalid >100(P) ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ Pass >100(P)2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Alamac ‐ Lumberton WTP NC0004618/002

Chr Monit: 90%Ceri7dPF Begin: 3/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.24

J F M A M J J A S O N D2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Alamac ‐ Lumberton WWTP NC0004618/001

Chr Lim: 3.2%Ceri7dPF Begin: 3/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp: SINGLE


7Q10: 128 IWC: 3.2SOC_JOC:

PF: 2.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Albemarle‐Long Creek WWTP NC0024244/001


Mar Jun Sep Dec

NonComp: Single

County: Stanly Region: MRO Basin: YAD13

7Q10: 1.60 IWC: 94SOC_JOC:

PF: 16.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) >100(P) >100(P) Pass2014 >100(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 77.9 92.5 92.5 Fail2015 >100 97.5 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Fail 97.5 97.5 Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Page 1 of 125Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs

Whole Effluent Toxicity Testing and Self Monitoring Summary Alcatel Network Systems Inc. NC0086126/001

chr lim: 6.1%Ceri7dPF Begin: 8/1/2008 Freq: Q

Mar Jun Sep Dec

NonComp: Single

County: Wake Region: RRO Basin: NEU02

7Q10: 1.9 IWC: 6.1SOC_JOC:

PF: 0.08

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Alcoa‐005

+

NC0004308/005

chr lim: 90% (1x/Qtr)Ceri7dPF Begin: 3/1/2008 Freq: 1x/Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 Pass Fail >100 >100 >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 ‐ Pass ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐2015 Pass ‐ H ‐ Fail >100 >100 Pass H Pass ‐ H2016 ‐ ‐ Pass Pass ‐ ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Alcoa‐011 NC0004308/011

24hr LC50 ac monit eFthd24Ac Begin: 3/1/2008 Freq: 1x/QNonComp:


7Q10: NA IWC: NASOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ >100 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Alcoa‐012

+

NC0004308/012

chr lim: 16% (1x/Qtr)Ceri7dPF Begin: 3/1/2008 Freq: 1x/Q

Mar Jun Sep Dec

NonComp: Single



PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 ‐ Pass ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐2015 Pass ‐ H ‐ Pass H Pass ‐ H Pass ‐ H2016 ‐ ‐ Pass Pass ‐ ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Alcoa‐013

+

NC0004308/013

24hr ac p/f lim: 90% fFthd24PF Begin: 3/1/2008 Freq: 1x/Q

Mar Jun Sep Dec

NonComp: Single



PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 ‐ Pass ‐ Pass ‐ ‐ ‐ Pass ‐ ‐ Pass ‐2015 H ‐ H ‐ Pass H ‐ Pass H Pass ‐ H2016 ‐ ‐ Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Allvac‐Monroe Plant NC0045993/001


Feb May Aug Nov

NonComp: Single

County: Union Region: MRO Basin: YAD14

7Q10: 0.27 IWC: 49.1SOC_JOC:

PF: na

J F M A M J J A S O N D2013 40.93 40.93 75.02 >100 <33.5 40.9 75.02 ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Fail Pass 58.05 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Amerada Hess Corp. NC0066711/001

24hr Mysid PF MonitMysd24PF Begin: 5/1/2017 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: Tidal IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

American Truetzschler, Inc.

+

NC0085928/001

chr lim: 90% per Qtr‐ Ceri7dPF Begin: 8/1/2010 Freq: per /Q

Feb May Aug Nov

NonComp: Single

County: Mecklenburg Region: MRO Basin: CTB34

7Q10: 0.0 IWC: 100SOC_JOC: SOC

PF: 0.05

J F M A M J J A S O N D2013 H H H 55.11 >100 >100 >100 ‐ H Pass ‐ Pass ‐2014 ‐ H ‐ Pass Pass ‐ ‐ Pass ‐ ‐ H H2015 Pass Invalid ‐ ‐ H 100 ‐ Invalid Fail 100 ‐ ‐2016 Fail Pass ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ ‐ Fail 452017 45 100 ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Andrews WWTP NC0020800/001


Mar Jun Sep Dec

NonComp: Single

County: Cherokee Region: ARO Basin: HIW02

7Q10: 15.0 IWC: 13.0SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ >52(P) Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >52(P) ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Anson Co. WWTP NC0041408/001


Jan Apr Jul Oct

NonComp: Single

County: Anson Region: FRO Basin: YAD16

7Q10: 175.5 IWC: 2.99SOC_JOC:

PF: 3.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ >12(P) Pass >12(P) >12(P) >12(P) ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Anson County WTP NC0074390/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.750

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Apex Oil Company Greensboro Terminal NC0071463/001

Acu Fthd 24 hr PF LiFthd24PF Begin: 1/1/2017 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Guilford Region: WSRO Basin: CPF02

7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Apex Water Reclamation Facility NC0064050/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 3.6

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Fail >1002014 92.47(s) >100(s) Pass ‐ ‐ Fail >100 <45 Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 >100(P) Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Appalachian State WTP NC0044423/001


Jan Apr Jul Oct

NonComp:

County: Watauga Region: WSRO Basin: NEW01

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Aquadale Quarry‐Hedrick Ind‐001 NC0028169/001

Ac Limit: 90%Fthd24PF Begin: 3/1/2014 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: 0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2014 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Aquadale Quarry‐Hedrick Ind‐002 NC0028169/002

Ac P/F Monit: 90% FtFthd24PF Begin: 3/1/2009 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

AquAir WWTP NC0086673/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.086

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

AquaSource, Inc. ‐ Briarwood Subdiv. NC0028746/001


Jan Apr Jul Oct

NonComp: Single

County: Stokes Region: WSRO Basin: ROA01

7Q10: 0.08 IWC: 49SOC_JOC:

PF: 0.050

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Archer Daniels Midland ‐Southport/001 NC0027065/001


Jan Apr Jul Oct

NonComp:

County: Brunswick Region: WIRO Basin: CPF17

7Q10: TIDAL IWC: 0.3SOC_JOC:

PF: 3.502


Arclin USA Inc.

+

NC0000892/001


Feb May Aug Nov

NonComp: Single

County: Chatham Region: RRO Basin: CPF07

7Q10: 40.0 IWC: 0.39SOC_JOC:

PF: 0.10

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Fail >0.78 >0.78 Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Asheboro WWTP NC0026123/001


Mar Jun Sep Dec

NonComp: Single

County: Randolph Region: WSRO Basin: CPF09

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 9.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ ‐ ‐ ‐ ‐

Asheville DeBruhl WTP NC0056961/001

chr monit: 12% (GrabCeri7dPF Begin: 6/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Buncombe Region: ARO Basin: FRB02

7Q10: 1.1 IWC: 12.3SOC_JOC:

PF: 0.1


Asheville Northfork WTP NC0035807/001

chr Monit: 42%Ceri7dPF Begin: 7/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 1.7 IWC: 42.2SOC_JOC:

PF: 0.8


Associated Asphalt Greensboro (HRS) NC0074241/001

24hr LC50 ac monit eFthd24Ac Begin: 1/1/2012 Freq: ANonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Atlantic Beach WTP NC0044806/001

Ac P/F Monit: 90% MMysd24PF Begin: 5/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Carteret Region: WIRO Basin: WOK03

7Q10: IWC:SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2016 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Aurora WWTP

+

NC0021521/001

24hr p/f ac lim: 90% Mysd24PF Begin: 1/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp: Single

County: Beaufort Region: WARO Basin: TAR07

7Q10: TIDAL IWC: NASOC_JOC:

PF: 0.12

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ >100(P) >100(P) Pass ‐ ‐ Pass >100(P) ‐ ‐ >100 Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Bald Head Island Utilities NC0085553/001

24hr p/f ac Monit 90Mysd24PF Begin: 1/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: Tidal IWC: NASOC_JOC:

PF: 0.087

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ H ‐ Pass2016 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Battleboro Plant ‐Edgecombe Genco LLC NC0077437/003


Feb May Aug Nov

NonComp: Single

County: Edgecombe Region: RRO Basin: TAR02

7Q10: 60.0 IWC: 2.3SOC_JOC:

PF: 0.904

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Invalid Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Baxter Healthcare Corp. NC0006564/001


Feb May Aug Nov

NonComp: Single

County: McDowell Region: ARO Basin: CTB30

7Q10: 10.2 IWC: 15.5SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2013 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2014 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2015 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2016 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2017 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Bay Valley Foods, LLC NC0001970/001

P‐2 chr monit (100,7Cer7dChV Begin: 8/1/2011 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Duplin Region: WIRO Basin: CPF22

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.50

J F M A M J J A S O N D2013 8.84 ‐ ‐ 17.68 ‐ ‐ 8.84 ‐ ‐ <6.25 ‐ ‐2014 <6.25 ‐ ‐ 17.7 ‐ ‐ 8.84 ‐ ‐ 17.7 ‐ ‐2015 8.84 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐2016 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐2017 61.2 ‐ ‐ 35.4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary BB&T Ballpark GWR NC0089273


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Beaufort Co.‐Choc/Richland WTP NC0087491/001

Chr Monit @ 2.8% mMysd7dPF Begin: 4/1/2010 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: Tidal IWC: 2.78SOC_JOC:

PF: 0.288

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Invalid ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Beaufort WWTP

+

NC0021831/001

24hr p/f ac lim: 90% fFthd24PF Begin: 2/1/2013 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 1.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ >100(P) ass >100(P) >100(P >100(P)2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Beaver Hill WTP/Town of Edenton NC0086291/001


Jan Apr Jul Oct

NonComp:

County: Chowan Region: WARO Basin: CHO04

7Q10: IWC:SOC_JOC:

PF: 0.010

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2015 Invalid ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Pass ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Beech Mountain/Pond Creek NC0069761/001


Jan Apr Jul Oct

NonComp: Single

County: Watauga Region: WSRO Basin: WAT01

7Q10: 0.06 IWC: 51SOC_JOC:

PF: 0.4



Whole Effluent Toxicity Testing and Self Monitoring Summary Belhaven (RO) WTP NC0086584/001

Cerio PF Monit: 90%Ceri7dPF Begin: 1/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.22

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2016 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Belhaven WWTP

+

NC0026492/001

24hr p/f ac lim 90% fFthd24PF Begin: 3/1/2016 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 1.0

J F M A M J J A S O N D2013 ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ >100(P) Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Belmont WTP NC0077763/001

Chr Monit: 0.33% Ceri7dPF Begin: 6/1/2012 Freq: Q

Mar Jun Sep Dec

NonComp:

County: Gaston Region: MRO Basin: CTB34

7Q10: IWC:SOC_JOC: inactive status ‐ tied

into WWTPPF:

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H2015 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Belmont WWTP NC0021181/001


Feb May Aug Nov

NonComp: Single


7Q10: 95.0 IWC: 8.0SOC_JOC:

PF: 5.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Invalid Invalid Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass >32(P) ‐ ‐ >32(P) Pass ‐ ‐ Pass ‐ ‐ Pass >32(P) >32(P)2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Belvedere WTP Carolina Water Service NC0032221/001

Ac P/F Lim: 90% MysMysd24PF Begin: 7/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Pender Region: WIRO Basin: CPF24

7Q10: Tidal IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Benson WWTP NC0020389/001


Jan Apr Jul Oct

NonComp: Single

County: Johnston Region: RRO Basin: NEU04

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 1.9

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 31.8 58.12014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass >100(P) ‐2017 >100(P) Pass ‐ ‐ Pass >100(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Biscoe WWTP NC0021504/001


Jan Apr Jul Oct

NonComp: Single

County: Montgomery Region: FRO Basin: YAD15

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Black Creek Terminal, LLC NC0089087/001

Ac P/F Monit: 90% FtFthd24PF Begin: 11/1/2015 Freq: A

Jan Apr Jul Oct

NonComp:

County: Wilson Region: RRO Basin: NEU07

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ H H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Bladen Bluffs Regional Surf. WTP NC0088781/001


Feb May Aug Nov

NonComp:

County: Bladen Region: FRO Basin: CPF15

7Q10: IWC:SOC_JOC:

PF:


Blanchard Company‐Transmontaigne NC0021971/010

Fthd24PFFthd24PF Begin: 7/1/2015 Freq: ANonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2017 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Blowing Rock WWTP NC0027286/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.80 IWC: 60.78SOC_JOC:

PF: 0.80


Blue Ridge Paper‐ Evergreen Pkg NC0000272/001

chr lim: 90%Cer7dChV Begin: 7/1/2010 Freq: Q

Mar Jun Sep Dec

NonComp: Single

County: Haywood Region: ARO Basin: FRB05


PF: 29.9

J F M A M J J A S O N D2013 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >1002014 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >1002015 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >1002016 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >1002017 ‐ ‐ 92.5 ‐ ‐ 97.5 ‐ ‐ ‐ ‐ ‐ ‐

Bogue Banks WTP NC0083089/001

Mysid Chr P/F Monit:Mysd7dPF Begin: 7/1/2013 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.480

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Invalid Pass2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Boone WWTP NC0020621/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 9.5 IWC: 44.0SOC_JOC:

PF: 4.82

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >88(P) ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ >88(P) Fail >100 >100 Pass ‐ ‐ Pass2015 ‐ ‐ Pass >88(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P)2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Boonville WWTP NC0020931/001


Jan Apr Jul Oct

NonComp: Single

County: Yadkin Region: WSRO Basin: YAD02

7Q10: 0.075 IWC: 81.0SOC_JOC:

PF: 0.20

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ NR Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary BP Bulk Storage‐Selma #2 NC0088960/001

Ac Monit: Annual ‐ eFthd24Ac Begin: 11/1/2013 Freq: A

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

BP Selma Terminal ‐ 002 NC0036145/002



7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Brenntag Southeast (SouthChem) NC0086827/001


Jan Apr Jul Oct

NonComp: Single

County: Durham Region: RRO Basin: CPF05

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.014

J F M A M J J A S O N D2013 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 H Pass ‐ Pass >100 >100 ‐ ‐ ‐ ‐ ‐ ‐

Brenntag Southeast, Inc. NC0078000/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 21.8SOC_JOC:

PF: 0.216

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Brevard WWTP NC0060534/001


Jan Apr Jul Oct

NonComp: Single

County: Transylvania Region: ARO Basin: FRB01

7Q10: 161.0 IWC: 2.4SOC_JOC:

PF: 2.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass >9.6(P) >9.6(P) Pass >9.6(P) >9.6(P) ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Brevard‐Catheys Creek WTP NC0044784


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Brown Boulevard WTP‐Havelock NC0078131/001

Acu Mysid PF Monit: Mysd24PF Begin: 9/1/2014 Freq: 1xQ

Jan Apr Jul Oct

NonComp:

County: Craven Region: WARO Basin: NEU10

7Q10: Tidal IWC: TidalSOC_JOC:

PF: 0.360

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2016 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Buncombe County MSD NC0024911/001


Feb May Aug Nov

NonComp: Single


7Q10: 466.0 IWC: 12.0SOC_JOC:

PF: 40.0

J F M A M J J A S O N D2013 ‐ >36 ‐ ‐ >36 ‐ ‐ >36 ‐ ‐ 29.4 ‐2014 ‐ >36 ‐ ‐ >36 ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass 33.9(P) >48(P) Pass 33.9(P) >48(P) ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Bunn WWTP NC0042269/001


Mar Jun Sep Dec

NonComp: Single

County: Franklin Region: RRO Basin: TAR01


PF: 0.15


Burlington East WWTP NC0023868/001


Feb May Aug Nov

NonComp: SINGLE

County: Alamance Region: WSRO Basin: CPF02

7Q10: 33.6 IWC: 36SOC_JOC:

PF: 12.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass 84.9(P) ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Burlington Industries WWTP NC0043320/001


Feb May Aug Nov

NonComp: Single

County: Richmond Region: FRO Basin: YAD16

7Q10: 25.0 IWC: 7.0SOC_JOC:

PF: 1.2


Burlington‐South WWTP NC0023876/001


Jan Apr Jul Oct

NonComp: Single



PF: 12.0

J F M A M J J A S O N D2013 Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐2014 >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Burnsville WWTP NC0020290/001


Mar Jun Sep Dec

NonComp: Single

County: Yancey Region: ARO Basin: FRB07

7Q10: 19.0 IWC: 6.0SOC_JOC:

PF: 0.8

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass >24(P) >24(P) Pass >24(P) ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Camden County WTP NC0086681/001

24hr p/f ac monit 90Mysd24PF Begin: 12/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Camden Region: WARO Basin: PAS50


PF: 0.432


Camp Highlander WWTP NC0033251/001

24hr ac p/f lim 90%Fthd24PF Begin: 4/1/2006 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Henderson Region: ARO Basin: FRB03

7Q10: 12.7 IWC: 0.09SOC_JOC:

PF: 0.007

J F M A M J J A S O N D2013 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Cape Hatteras Water Assoc. (RO) WTP

+

NC0085707/001

Chr monit 6.5% (mysiMysd7dPF Begin: 2/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Dare Region: WARO Basin: PAS55


PF:


Carolina Beach WWTP

+

NC0023256/001

24hr p/f ac lim: 90% (Mysd24PF Begin: 6/1/2014 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 3.0


Carolina Clean Power WWTP NC0058271/003


Feb May Aug Nov

NonComp: Single



PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

Carolina Trace Subdivision WWTP

+

NC0038831/001

chr lim: 68% @ 0.675Ceri7dPF Begin: 1/1/2007 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Lee Region: RRO Basin: CPF13

7Q10: 0.49 IWC: 76.0SOC_JOC:

PF: 0.325

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail >100 >100 Pass ‐ ‐ Fail >100 >1002014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail 91.7 75.6 Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cary North WWTP NC0048879/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.30 IWC: 90SOC_JOC:

PF: 12.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2014 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2015 ‐ Pass ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass ‐2016 ‐ Pass(s) ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐2017 ‐ >100(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Cary South WWTP NC0065102/001

chr lim: 90% @ 12.8 Ceri7dPF Begin: 6/1/2014 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 0.3 IWC: 98.5SOC_JOC:

PF: 12.8

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ 97.5(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐2017 ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Castle Hayne Manufactg WWTP‐Elemen NC0003875/001


Feb May Aug Nov

NonComp: Single


7Q10: 25 IWC: 4.6SOC_JOC:

PF: 0.785

J F M A M J J A S O N D2013 ‐ >12(s) 9.8(s) ‐ ‐ 6.1(s) ‐ ‐ 9.8(s) 6.1(s) ‐ ‐ 6.1(s) ‐2014 ‐ 6.1 ‐ ‐ 6.1 ‐ ‐ 9.8(s) ‐ ‐ 6.1 ‐2015 ‐ 6.1(s) 10(s) ‐ ‐ 6.1(s) >12(s) ‐ ‐ 9.8(s) ‐ ‐ 9.8 ‐2016 ‐ 9.8(s) ‐ ‐ 9.8(s) 6.1(s) ‐ ‐ 9.8(s) ‐ ‐ 6.1(s) ‐2017 ‐ 9.8(s) 6.1(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Catawba WWTP NC0025542/001

chr lim: 1.5 MGD @ Ceri7dPF Begin: 11/1/2016 Freq: Q

Feb May Aug Nov

NonComp: Single

County: Catawba Region: MRO Basin: CTB32


PF: 0.225

J F M A M J J A S O N D2013 >4.2 Pass ‐ ‐ Pass ‐ ‐ Pass >4.2(P) ‐ ‐ >4.2(P) Pass ‐2014 ‐ Pass >4.2(P) ‐ ‐ >4.2(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Fail >60 >60 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Central Care WWTP NC0038822/001


Mar Jun Sep Dec

NonComp:

County: Surry Region: WSRO Basin: YAD03

7Q10: IWC:SOC_JOC:

PF: 0.010


Chadbourn WWTP NC0021865/001


Mar Jun Sep Dec

NonComp: Single

County: Columbus Region: WIRO Basin: LUM58

7Q10: 0.15 IWC: 90SOC_JOC:

PF: 1.0

J F M A M J J A S O N D2013 ‐ ‐ Fail <22.5 >100 Fail >100 >100 Pass ‐ ‐ Pass2014 ‐ ‐ Pass >100(P) >100(P) >100(P) >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2016 31.8 94.9 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Charlotte‐Douglas Airport‐001 NC0083887/001

24hr LC50 ac monit eFthd24Ac Begin: 8/1/2006 Freq: Q

1/calendar Q

NonComp:


7Q10: 0.0 IWC: NASOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ >100 ‐ ‐ >1002014 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ Fail H >100 ‐2015 ‐ ‐ >100 ‐ ‐ H ‐ ‐ ‐ Pass ‐ ‐2016 ‐ >100 43.5 ‐ >100 >100 ‐ ‐ ‐ >100 ‐ ‐2017 >100 ‐ 70.7 >100 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Charlotte‐Douglas Airport‐002 NC0083887/002

24hr LC50 ac monit eCeri24PF Begin: 8/1/2006 Freq: 5OWD/ANonComp:



PF: NA

J F M A M J J A S O N D2013 ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Charlotte‐Douglas Airport‐003 NC0083887/003

24hr LC50 ac monit eCeri24PF Begin: 8/1/2006 Freq: 5OWD/ANonComp:



PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Chemical Specialties, Inc. NC0006351/001

Perm chr lim: 0.96%Ceri7dPF Begin: 5/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Cabarrus Region: MRO Basin: YAD11

7Q10: 4.0 IWC: 0.96SOC_JOC:

PF: 0.025

J F M A M J J A S O N D2013 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ Pass Pass ‐ ‐ Pass ‐ ‐2015 Fail Fail Fail Pass H ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail H H Fail 0.35 H2017 H H H H H H H ‐ ‐ ‐ ‐ ‐

Chemours ‐ Fayetteville Works NC0003573/001


Feb May Aug Nov

NonComp: Single


7Q10: 791.0 IWC: 3.3SOC_JOC:

PF: 17



Whole Effluent Toxicity Testing and Self Monitoring Summary Cherryville WWTP NC0044440/001


Mar Jun Sep Dec

NonComp: Single



PF: 2.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2014 >68 >68 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass Pass(P) Pass(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass >100(P) ‐ >100(P) Pass ‐ >100(P) Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Chowan County Valhalla WTP NC0032719/001

Chr P/F Monit: 90% Ceri7dPF Begin: 5/1/2014 Freq: Q

Feb May Aug Nov

NonComp:



PF: 0.06

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cirty of Burlington WTP NC0083828/001

Cerio7PF Monit @ 8Ceri7dPF Begin: 2/1/2015 Freq: ANonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐

Citgo Selma Terminal #001 NC0021954/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Citgo‐Paw Crk Bulk Terminal NC0021962/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

City of Dunn‐A.B. Uzzle WTP NC0078955/001


Mar Jun Sep Dec

NonComp:

County: Harnett Region: FRO Basin: CPF13

7Q10: IWC:SOC_JOC:

PF:



Whole Effluent Toxicity Testing and Self Monitoring Summary City of High Point ‐ Frank L Ward WTP NC0081256/001

Cerio7dyPF 90% MonCeri7dPF Begin: 3/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Invalid Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

City of King WTP NC0088897/001


Jan Apr Jul Oct

NonComp:

County: Forsyth Region: WSRO Basin: YAD02

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐

City of Sanford WTP NC0002861/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Fail ‐ ‐ Fail Pass ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2016 ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

City of Thomasville WTP NC0088200/001


Jan Apr Jul Oct

NonComp:

County: Davidson Region: WSRO Basin: YAD07

7Q10: IWC:SOC_JOC:

PF: 0.30

J F M A M J J A S O N D2013 H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Claire Sprayway Site Remediation NC0089206/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.05

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Claremont ‐ McLin Creek WWTP NC0081370/001

chr lim: 9% @ 0.3MGCeri7dPF Begin: 1/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 5.0 IWC: 9.0SOC_JOC:

PF: 0.3


Claremont North WWTP NC0032662/001


Jan Apr Jul Oct

NonComp: Single



PF: 0.10

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >26 >262015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Clariant Corp.‐Mt. Holly Plant NC0004375/001

Chr Lim: 1.8Ceri7dPF Begin: 7/1/2005 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 329 IWC: 1.8SOC_JOC:

PF: 3.9


Clarkton WWTP NC0021610/001


Jan Apr Jul Oct

NonComp: Single

County: Bladen Region: FRO Basin: LUM58

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.24

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >100 >1002016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Clayton WWTP NC0025453/001

chr lim: 2.0% @2.5 Ceri7dPF Begin: 5/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 186 IWC: 1.6SOC_JOC:

PF: 2.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >8(P) Pass ‐ ‐ >8(P) Pass2017 ‐ ‐ Pass >8(P) ‐ ‐ Pass >8(P) ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Cleveland County WTP NC0051918/001

Acu Monit: 90% annFthd24PF Begin: 2/1/2015 Freq: A

Jan Apr Jul Oct

NonComp:

County: Cleveland Region: MRO Basin: BRD04

7Q10: IWC:SOC_JOC:

PF: 0.485

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cleveland WWTP NC0049867/001


Mar Jun Sep Dec

NonComp: Single

County: Rowan Region: MRO Basin: YAD06

7Q10: 14.0 IWC: 3.0SOC_JOC:

PF: 0.27

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >12(P) >12(P) Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Cliffside Sanitary District WWTP NC0004405/001

Ceri chr lim: 1.2%Ceri7dPF Begin: 12/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Rutherford Region: ARO Basin: BRD02

7Q10: 62.10 IWC: 4.19SOC_JOC:

PF: 1.75


Clinton‐Larkins WPCF NC0020117/001


Mar Jun Sep Dec

NonComp: Single

County: Sampson Region: FRO Basin: CPF19

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 5.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P)2016 ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

CMUD‐Irwin Creek WWTP NC0024945/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 4.9 IWC: 83.0SOC_JOC:

PF: 15.0

J F M A M J J A S O N D2013 Fail(s) <41.5(s) <41.5 <41.5 <41.5 95.7 ‐ ‐ <41.52(s) 71.9(s) >100(s) Fail Fail <41.5(s) 7.1(s) <41.5(s) >1002014 Fail 95.7(s) >100(s) 95.7 >100(P) >100 >100 ‐ ‐ >100(s) ‐ ‐ Pass(s) ‐ ‐2015 72.31 >100 >100(P) ‐ >100(s) ‐ ‐ 50.8 95.40 >100(s) >100(s) ‐ ‐2016 <41.5(s) >100(s) <41.5(s) 51.13(s) <41.5(s) >100(s) ‐ ‐ Pass(s) >100 ‐ ‐ H ‐ >100(s) >100(P)2017 >100(P) >100 ‐ ‐ 95.7(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary CMUD‐Mallard Cr. WWTP NC0030210/001


Feb May Aug Nov

NonComp: ChV Avg

County: Mecklenburg Region: MRO Basin: YAD11

7Q10: 0.64 IWC: 94.0SOC_JOC:

PF: 12.0

J F M A M J J A S O N D2013 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Fail(s) 94.9(s) >100(s) >100(s) 94.9(s) >100(P) 52.0 Pass ‐2014 ‐ Pass(s) ‐ ‐ Pass(s) 94.9(P) ‐ ‐ Pass ‐ ‐ Pass(s) ‐2015 ‐ ass(s) Fail(s) >100(P ‐ ‐ Fail(s) 92.4662(s) >100(s) 94.9 Pass(s) ‐ ‐ Pass(s) ‐2016 ‐ Fail(s) <25 >100 >100 >100 Pass(s) ‐ ‐ Pass(s) >100(P) ‐ ‐ Pass(s) ‐2017 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐

CMUD‐McAlpine WWTP NC0024970/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.3 IWC: 99.35SOC_JOC:

PF: 64.0

J F M A M J J A S O N D2013 ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass2014 ‐ ‐ >100 Pass(s) ‐ ‐ Pass >100(P) >100 ‐ ‐ Pass 92.47 ‐ ‐ Pass 92.52015 ‐ >100(P) Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s)2016 ‐ ‐ H Pass(s) ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s)2017 ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐

CMUD‐McDowell Cr. WWTP NC0036277/001

chr lim.: 90%Ceri7dPF Begin: 1/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 1.80 IWC: 85SOC_JOC:

PF: 12.0

J F M A M J J A S O N D2013 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2014 Pass ‐ ‐ Pass(s) >100(P) Pass ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2015 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass ‐ ‐ Pass(s) ‐ ‐2016 Pass Invalid ‐ ‐ Pass ‐ ‐ Pass(s) ‐ ‐ Pass(s) >100(P) ‐ ‐2017 Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

CMUD‐Sugar Cr. WWTP NC0024937/001


Feb May Aug Nov

NonComp: Single



PF: 20.0

J F M A M J J A S O N D2013 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Fail(s) ‐ ‐ Fail >100 >100(s)2014 >100 Pass(s) ‐ ‐ Pass(s) >100 >100(P ‐ ‐ Pass ‐ ‐ Pass(s) ‐2015 ‐ Fail(s) >100(P) Pass >100 >100(s) Pass(s) ‐ ‐ ‐ ‐ ‐ Pass(s) ‐2016 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) >100(P) ‐ ‐ Pass(s) ‐2017 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐

CNA Holdings, Inc.(Ticona Facility) NC0004952/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 20.0 IWC: 5.8SOC_JOC:

PF: 0.45

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Coats American‐Sevier Plant NC0004243/001


Feb May Aug Nov

NonComp: Single


7Q10: 18.0 IWC: 14.7SOC_JOC:

PF: 2.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ Pass Pass Pass ‐ ‐ Pass ‐2016 ‐ Fail >30 25.98 Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Coddle Creek WTP NC0083119/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.30

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2016 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cofield Facility (RO & Cooling Water) NC0089516/001


Jan Apr Jul Oct

NonComp:

County: Hertford Region: WARO Basin: CHO01

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail 77.9 ‐ 92.5 ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Colonial Pipeline‐ RDU/001 NC0081469/001



7Q10: NA IWC: 100SOC_JOC:

PF: N/A

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Colonial Pipeline/001 NC0031046/001

Acu Fthd 24hr PF LimFthd24PF Begin: 1/1/2017 Freq: QNonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline/002 NC0031046/002



7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐




7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐




7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐




7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline‐Charlotte NC0031038/008

24hr LC50 ac monit ftFthd24Ac Begin: 3/1/2008 Freq: ANonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ 93.9 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Colonial Pipeline‐Selma NC0031011/001



7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >1002014 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >1002015 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Columbia WTP NC0007510/001

Ac Monit 90%Mysd24PF Begin: 6/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Tyrrell Region: WARO Basin: PAS53


PF: 0.02

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Late Pass ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Columbus County WWTP‐Hexion POTW NC0087947/001

chr lim 12%Ceri7dPF Begin: 4/1/2015 Freq: Q

Feb May Aug Nov

NonComp:

County: Columbus Region: WIRO Basin: CPF17

7Q10: IWC: 24SOC_JOC:

PF: 0.05

J F M A M J J A S O N D2013 >48 Pass 17 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 14.7(s)2014 14.70 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Columbus WWTP NC0021369/001


Mar Jun Sep Dec

NonComp: Single

County: Polk Region: ARO Basin: BRD02

7Q10: 2.1 IWC: 37.08SOC_JOC:

PF: 0.8

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2017 >100 >100 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Comm Scope Inc./001 NC0034754/001

Ac LC50 Monit: Epis FFthd24Ac Begin: 9/1/2010 Freq: 1xQ

Feb May Aug Nov

NonComp: Single


7Q10: 0.06 IWC: 34SOC_JOC:

PF: 0.020

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ H H ‐ ‐ H ‐ H ‐2014 ‐ H H ‐ H H ‐ H H ‐ H H2015 ‐ ‐ H ‐ H H ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Comm Scope Inc./002 NC0034754/002

24hr LC50 ac monit eFthd24Ac Begin: 9/1/2010 Freq: 1xQ

1/calendar Q

NonComp:


7Q10: 0.05 IWC: naSOC_JOC:

PF: var

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐


24hr LC50 ac monit eFthd24Ac Begin: 9/1/2010 Freq: 1xQ

1/calendar Q

NonComp:



PF: var



24 hr LC50 ac monit Fthd24Ac Begin: 9/1/2010 Freq: 1xQ

1/calendar Q

NonComp:



PF: var


Concord Rocky River WWTP NC0036269/001

chr lim: 26.5MGD @ Cer7dChV Begin: 12/1/2013 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 25.2 IWC: 59.62SOC_JOC:

PF: 24.0

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ 66.86 ‐ ‐ >100 ‐ ‐ >100 ‐2014 ‐ 86.6 ‐ ‐ 86.6 >100 ‐ ‐ >100(s) ‐ ‐ >100(s) ‐2015 ‐ >100 <29.8 ‐ ‐ >100(s) ‐ ‐ >100(s) ‐ ‐ >100(s) ‐2016 ‐ >100(s) ‐ ‐ >100(s) >100(s) ‐ ‐ >100(s) ‐ ‐ >100(s) ‐2017 ‐ 100(s) 90(s) >100(P ‐ ‐ >100(P) >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Conoco Philips

+

NC0084697/001

24hr P/F ac lim: 90%Fthd24PF Begin: 1/1/2005 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 36.4 IWC:SOC_JOC: Temp. suspension of

systemPF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Conover NE WWTP NC0024252/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 5.0 IWC: 32.0SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass Pass >64(P) ‐ Pass >64(P) ‐ ‐ >64(P) Pass ‐ ‐ Pass2015 >64(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Conover SE WWTP NC0024279/001


Jan Apr Jul Oct

NonComp: Single



PF: 0.30


Contentnea MSD WWTP NC0032077/001

chr lim 2.85MGD @1Ceri7dPF Begin: 12/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Pitt Region: WARO Basin: NEU07

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 2.85

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H H Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cookson GW Remediation System NC0088081/001


Jan Apr Jul Oct

NonComp:



PF: 0.10

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cooleemee WWTP‐Town of Mocksville NC0024872/001

CHR LIM: 2.1%Ceri7dPF Begin: 7/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp: SINGLE

County: Davie Region: WSRO Basin: YAD06

7Q10: 106 IWC: 2.1SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass >8.4(P) >8.4(P) >8.4(P) >8.4(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ H Pass ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Cornerstone Carillon, LLC NC0085731/001


Mar Jun Sep Dec

NonComp:



PF: 0.031



Whole Effluent Toxicity Testing and Self Monitoring Summary Corning Inc.‐Midland Fiber Facility NC0086169/003

chr lim: 1.0%; pf and Ceri7dPF Begin: 5/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 0.107


Correc, Dept Of (Caledonia)

+

NC0027626/001


Jan Apr Jul Oct

NonComp: Single

County: Halifax Region: RRO Basin: ROA08

7Q10: 1000 IWC: 0.08SOC_JOC:

PF: 0.5


Correc, Dept Of (McCain Hospital‐001) NC0035904/001


Jan Apr Jul Oct

NonComp: Single

County: Hoke Region: FRO Basin: LUM50

7Q10: 0.15 IWC: 67.4SOC_JOC:

PF: 0.20


Cousins Real Estate ‐Gateway Village NC0086517/001


Jan Apr Jul Oct

NonComp: Single

County: Mecklenberg Region: MRO Basin: CTB34


PF: 0.050

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >100 >1002014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

CP&L DBA Progress Energy Harris /006 NC0039586/006

24hr p/f ac lim: 90%Fthd24PF Begin: 9/1/2016 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: LAKE IWC: NASOC_JOC:

PF: 18.6

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary CP&L DBA Progress Enerrgy Harris /007 NC0039586/007


Feb May Aug Nov

NonComp: Single

County: Wake Region: RRO Basin: CPF07

7Q10: LAKE IWC: NASOC_JOC:

PF: 0.02

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass Pass ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

CP&L Progress Energy Lee Steam / 002 NC0003417/002

24hr LC50 ac monit eFthd24Ac Begin: 11/1/2009 Freq: 5OWD/ANonComp:

County: Wayne Region: WARO Basin: NEU12


PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ ‐ H ‐ H ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2017 H ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

CP&L Progress Energy Lee Steam / 003 NC0003417/003

24hr LC50 ac monit ftFthd24Ac Begin: 10/1/2010 Freq: 5OWD/ANonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ H H ‐ ‐ H ‐ H H ‐ H H2014 ‐ H ‐ ‐ H H ‐ H H H H H2015 ‐ H H H H H H H H ‐ H H2016 H ‐ H ‐ ‐ H H H ‐ ‐ H H2017 H ‐ H ‐ H H ‐ ‐ ‐ ‐ ‐ ‐

CP&L Progress Energy Lee Steam Plant NC0003417/001

chr lim: 2.1%Ceri7dPF Begin: 11/1/2009 Freq: 1/Qtr

Mar Jun Sep Dec

NonComp: Single


7Q10: 263.0 IWC: 0.47SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ H ‐ H H ‐ ‐ H ‐ ‐ H2014 H ‐ H H H H H H H ‐ ‐ H2015 H H H H ‐ H H ‐ H H ‐ H2016 ‐ H H H H Pass ‐ ‐ H H ‐ H2017 H H H H ‐ H ‐ ‐ ‐ ‐ ‐ ‐

CP&L‐Asheville Ash Pond/ 001 NC0000396/001

chr lim: 1.9%Cer7dChV Begin: 1/1/2006 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: NA

J F M A M J J A S O N D2013 >7.6 ‐ ‐ >7.6 ‐ ‐ >7.6 ‐ ‐ >7.6 ‐ ‐2014 >7.6 ‐ ‐ >7.6 ‐ ‐ >7.6 ‐ ‐ >7.6 ‐ ‐2015 >7.6 ‐ ‐ >7.6 ‐ ‐ Pass ‐ ‐ >7.6 ‐ ‐2016 >7.6 ‐ ‐ Pass ‐ ‐ >7.6 ‐ ‐ Pass ‐ ‐2017 >7.6 ‐ ‐ >7.6 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary CP&L‐Cape Fear S.E./007 NC0003433/007


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 H H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

CP&L‐Mayo Steam Electric Plant NC0038377/002

24hr fathead p/f ac liFthd24PF Begin: 1/1/2008 Freq: Q

Feb May Aug Nov

NonComp: Single

County: Person Region: RRO Basin: ROA05

7Q10: Lake IWC: NASOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass Pass ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

CP&L‐Sutton/001 Progress Energy NC0001422/001

Ac P/F Lim: 90% FthdFthd24PF Begin: 12/7/2015 Freq: M

Feb May Aug Nov

NonComp:



PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ Pass Pass Pass2016 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass2016 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐2016 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass Pass Pass Pass Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

CP&L‐Sutton/008 Progress Energy NC0001422/008

Acu Fthd 24 hr PF LiFthd24PF Begin: 12/7/2015 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2017 Pass H ‐ Pass Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

CP&L‐Weatherspoon/001 NC0005363/001

24 hr LC50 ac monit Fthd24Ac Begin: 11/1/2004 Freq: 5 OWD/ANonComp:


7Q10: 122 IWC: NASOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ >100 ‐ ‐2017 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Cramerton WWTP (Eagle Rd)(2 Rivers) NC0006033/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 125 IWC: 4.7SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass >18.8(P) ‐ ‐ Pass >18.8(P) ‐ ‐ Pass2014 ‐ ‐ >18.8(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Craven Co. Wood Energy‐001 NC0075281/001

Chr Lim: 69% ‐ reroutCeri7dPF Begin: 7/1/2008 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.14 IWC: 69SOC_JOC:

PF: 0.20

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ H Pass ‐ Fail 77 77 Fail 59.9 92.7 77.0 Pass2015 ‐ ‐ Pass ‐ ‐ Fail 59.9 59.9 77 92.7 Pass ‐ ‐ Fail2016 92.7 77 H ‐ ‐ H ‐ ‐ H ‐ H H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Creedmoor WTP NC0007625


Jan Apr Jul Oct

NonComp:

County: Granville Region: RRO Basin: NEU01

7Q10: IWC:SOC_JOC:

PF: 0.012


Creswell WTP NC0027600/001

Chr Monit 90%Ceri7dPF Begin: 10/1/2014 Freq: Q

Feb May Aug Nov

NonComp:

County: Washington Region: WARO Basin: PAS53


PF: 0.011

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Crooked Creek WWTP #2 NC0069841/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 1.9

J F M A M J J A S O N D2013 ‐ 55.11(P) Pass ‐ ‐ Pass ‐ ‐ Fail >100 >100 Pass ‐2014 ‐ Pass ‐ ‐ Fail >100 >100 Pass ‐ ‐ Pass ‐2015 ‐ Invalid Pass ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐2016 ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary CTI of North Carolina‐001 NC0082970/001

Acu Mysid 24hr PF LiMysd24PF Begin: 1/1/2017 Freq: QNonComp:



PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ 35.4 70.7 ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

CTI of North Carolina‐003 NC0082970/003

Acu Mysid 24hr PF LiMysd24PF Begin: 7/1/2007 Freq: QNonComp:



PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

CWS Harbour WTP Wells #1 and #2 NC0084565/001

Chr Qtr Monit: 90%Ceri7dPF Begin: 10/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:

County: Iredell Region: MRO Basin: CTB32

7Q10: IWC:SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2014 ‐ ‐ Invalid ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Invalid2017 Pass ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐

CWS Kings Grant NC0062219/001

chr lim: 0.07 MGD @Ceri7dPF Begin: 11/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: 0.07

J F M A M J J A S O N D2013 ‐ ‐ Fail >100 94.9 Fail >100 94.87 Pass Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2015 >100 82.16 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

CWS The Harbour Well #4 WTP NC0086606/001

Chr Qtr Monit 90%Ceri7dPF Begin: 10/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass2014 ‐ ‐ Invalid ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Invalid2017 Fail ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary CWS The Point WTP ‐ Well # 1 NC0086592/001

Chr Qtr Monit: 90%Ceri7dPF Begin: 10/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2014 ‐ ‐ Invalid ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Invalid2017 Fail ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐

CWS Willowbrook NC0064378/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: 0.030

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Invalid Pass ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Fail 94.9 94.9 Fail >100 >1002016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail >100 >100 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

DAK Americas, LLC ‐ Cedar Creek Site

+

NC0003719/002

24hr p/f ac lim: 90% fFthd24PF Begin: 12/1/2011 Freq: 1xQ

Feb May Aug Nov

NonComp: Single

County: Cumberland Region: FRO Basin: CPF15

7Q10: 791.0 IWC: 0.1SOC_JOC:

PF: 0.5


DAK Americas, LLC ‐ Cape Fear Site

+

NC0000663/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 918 IWC: 0.38SOC_JOC:

PF: 3.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Dallas WTP NC0082694/001

Chr Monit: 0.71%Ceri7dPF Begin: 11/1/2010 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Fail Pass ‐2014 Fail Pass ‐ Fail Pass ‐ ‐ Fail ‐ ‐ Fail Fail ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Dallas WWTP NC0068888/001


Feb May Aug Nov

NonComp: SINGLE


7Q10: 0.075 IWC: 92.52SOC_JOC:

PF: 0.60


Danaher (Dynapar)/004 (comb 1,2,3) NC0001121/004


Mar Jun Sep Dec

NonComp: Single



PF: NA

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ Fail Pass Pass ‐ ‐ Fail Fail Fail Pass Pass ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Pass ‐ Fail2016 Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Daniel Stowe Botanical Garden NC0088684/001


Mar Jun Sep Dec

NonComp:



PF: 0.003

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2014 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass2017 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐

Dare County‐/002 (RO) WTP NC0070157/002

24hr p/f ac monit: 90Mysd24PF Begin: 2/1/2009 Freq: Q

Jan Apr Jul Oct

NonComp:



PF: 1.42

J F M A M J J A S O N D2013 Pass ‐ ‐ NR ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Davidson Water Inc. WTP NC0084425/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.3

J F M A M J J A S O N D2013 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Deer Chase Subdivision WWTP NC0063746/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.05

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail >100 >100 >100 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Delta Apparel ‐ S. Fork NC0006190/001


Mar Jun Sep Dec

NonComp: Single



PF: 1.1

J F M A M J J A S O N D2013 ‐ ‐ 16.98 ‐ ‐ 17 ‐ ‐ 16.97 ‐ ‐ 16.972014 ‐ ‐ 16.97 ‐ ‐ 16.97 ‐ ‐ 16.97 ‐ ‐ 16.972015 ‐ ‐ 16.97 ‐ ‐ 16.97 ‐ ‐ 16.97 ‐ ‐ 16.972016 ‐ ‐ 16.97 ‐ ‐ 16.97 ‐ ‐ 33.94 ‐ ‐ 33.942017 ‐ ‐ 17 ‐ ‐ 16.97 ‐ ‐ ‐ ‐ ‐ ‐

Denton WTP, Town of NC0082949/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐2014 ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐2015 ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐2016 ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Denton WWTP NC0026689/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.8

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass >100(P) ‐ >100(P) Pass ‐ ‐ Pass ‐2014 ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Devils Woodyard WTP NC0086941/001

Chr Monit: 90%Fthd24PF Begin: 8/1/2011 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Wayne Region: WARO Basin: CPF21

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 H ‐ H H ‐ ‐ H ‐ H H ‐ ‐2014 H ‐ H H ‐ H H ‐ H H ‐ H2015 H ‐ H H H ‐ H ‐ ‐ H ‐ ‐2016 H ‐ H H ‐ ‐ H ‐ H H ‐ ‐2017 H ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Dixon WTP ‐ Onslow Water & Sewer Aut NC0083551/001


Jan Apr Jul Oct

NonComp:

County: Onslow Region: WIRO Basin: WOK02

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Dobson WTP NC0089265/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Invalid Pass ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐

Domtar Paper Company, LLC NC0000680/001


Feb May Aug Nov

NonComp: Single

County: Martin Region: WARO Basin: ROA09

7Q10: 1160 IWC: 6.8SOC_JOC:

PF: 55.0

J F M A M J J A S O N D2013 ‐ >13.6 ‐ ‐ >13.6 ‐ ‐ >13.6 ‐ ‐ >13.6 ‐2014 ‐ Invalid 5.89 11.78 >13.6 >13.6 ‐ ‐ >13.6 ‐ ‐ >13.6 ‐2015 ‐ >13.6 ‐ ‐ >13.6 ‐ ‐ 11.78 ‐ ‐ >13.6 ‐2016 ‐ >13.6 ‐ ‐ >13.6 ‐ ‐ >13.6 ‐ ‐ >13.6 ‐2017 ‐ >13.6 ‐ ‐ >13.6 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Dow Corning Facility NC0088773/001

Chr lim: 90%Ceri7dPF Begin: 12/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.001

J F M A M J J A S O N D2013 Pass Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐

Duke Power‐Allen 002 NC0004979/002


Jan Apr Jul Oct

NonComp: Single


7Q10: 95.0 IWC: 24SOC_JOC:

PF: NA



Whole Effluent Toxicity Testing and Self Monitoring Summary Duke Power‐Belews Creek/003 NC0024406/003


Feb May Aug Nov

NonComp: Single


7Q10: 80.0 IWC: 19SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass(s) ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass(s) ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Duke Power‐Buck Steam NC0004774/002


Mar Jun Sep Dec

NonComp: Single


7Q10: 1030 IWC: 0.598SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ Pass Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Duke Power‐Cliffside NC0005088/002


Mar Jun Sep Dec

NonComp: Single


7Q10: 287 IWC: 7.14SOC_JOC:

PF: NA


Duke Power‐Dan River NC0003468/002

Chr Cerio 7dy lim: 1.Ceri7dPF Begin: 12/1/2016 Freq: M

Mar Jun Sep Dec

NonComp: Single

County: Rockingham Region: WSRO Basin: ROA03

7Q10: 314.0 IWC: 1.65SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ Pass2017 Pass Pass Pass Pass Pass Pass ‐ ‐ ‐ ‐ ‐ ‐

Duke Power‐Marshall 002 NC0004987/002

chr lim: 23% (decantiCeri7dPF Begin: 10/1/2016 Freq: M

Feb May Aug Nov

NonComp: Single


7Q10: 60.0 IWC: 12.0SOC_JOC:

PF: 5.3

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ Pass Pass Pass2017 Pass Pass Pass Pass Pass Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Duke Power‐McGuire 001

+

NC0024392/001

24hr p/f ac lim: 90%Ceri24PF Begin: 6/1/2016 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: NA


Duke Power‐McGuire 002

+

NC0024392/002

48hr LC50 ac lim: 80Ceri48Ac Begin: 6/1/2016 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 80.0 IWC: 0.64SOC_JOC:

PF: 0.331

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐2014 ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐2015 ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐2016 ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐2017 ‐ >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Duke Power‐McGuire 005 NC0024392/005


Feb May Aug Nov

NonComp: Single


7Q10: 80.0 IWC: 1.4SOC_JOC:

PF: 0.754

J F M A M J J A S O N D2013 ‐ H Pass ‐ H Pass ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Duke Power‐Riverbend 002 NC0004961/002


Jan Apr Jul Oct

NonComp: Single


7Q10: 80.0 IWC: 10.36SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H ‐ Pass2014 Pass ‐ ‐ Pass ‐ ‐ H H H H ‐ H2015 H H H H H H H H H H H H2016 Pass ‐ Pass Pass ‐ ‐ H ‐ ‐ Pass ‐ Pass2017 Pass Pass Pass Pass Pass Pass ‐ ‐ ‐ ‐ ‐ ‐

Dunn/Blackriver WWTP NC0043176/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 586.6 IWC: 1.0SOC_JOC:

PF: 3.75



Whole Effluent Toxicity Testing and Self Monitoring Summary Durham County Triangle WWTP NC0026051/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 12.0

J F M A M J J A S O N D2013 ‐ Pass(s) >100(P) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2014 ‐ Pass(s) ‐ ‐ Pass(s) Pass ‐ ‐ Pass(s) ‐ ‐ >100(P) Pass(s) ‐2015 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ >100(P) Pass(s) ‐ ‐ Pass(s) ‐2016 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2017 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Durham‐Northside WWTP NC0023841/001


Jan Apr Jul Oct

NonComp: Single

County: Durham Region: RRO Basin: NEU01

7Q10: 0.075 IWC: 99.5SOC_JOC:

PF: 20.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ H Pass ‐ Pass ‐ ‐ Pass ‐ ‐2017 H Pass >100(P) Pass >100(P) Pass 94.9(P) >100(P) ‐ ‐ ‐ ‐ ‐ ‐

Eaton Corp/001 NC0003379/001


County: Person Region: RRO Basin: NEU01

7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: 0.022

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐

EBDC, Davidson LLC‐Mill Pisgah Forest NC0000078/001

Cerio pf lim: 2.9%Ceri7dPF Begin: 9/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 13.0

J F M A M J J A S O N D2013 Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ H ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Eden WWTP/Mebane Bridge NC0025071/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 386 IWC: 5.1SOC_JOC:

PF: 13.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass >10.8(P) ‐ ‐ Pass >10.8(P) ‐ ‐ Pass >10.8(P) ‐ ‐ Pass >10.8(P)2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Edenton Dyeing and Finishing, LLC

+

NC0003867/001

24hr ac p/f lim: 90%Fthd24PF Begin: 12/1/2004 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 1.5


Edgewood Drive WTP NC0083224/001

Acu Cerio Monit: 90Ceri24Ac Begin: 6/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 >100(P) ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2017 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐

Elizabeth City WWTP NC0025011/001

chr Mysid lim: 10%Mysd7dPF Begin: 4/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp: Single

County: Pasquotank Region: WARO Basin: PAS50

7Q10: TIDAL IWC: 10.0SOC_JOC:

PF: 4.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ >40(P) >40(P) Pass ‐ ‐ ‐ ‐ ‐ ‐

Elizabethtown Power, LLC

+

NC0058297/003


Mar Jun Sep Dec

NonComp: Single


7Q10: 740.0 IWC: 0.03SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Elizabethtown WWTP NC0026671/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 815 IWC: 4.6SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass >18.4(P) >18.4(P) >18.4(P) Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Enfield WWTP NC0025402/001


Feb May Aug Nov

NonComp: Single

County: Halifax Region: RRO Basin: TAR04


PF: 1.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ >28(P) >28(P) Pass ‐2014 ‐ Pass >28(P) ‐ ‐ >28(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Engelhard Reverse Osmosis WTP NC0088668/001

Ac P/F Monit: 1.9% Mysd7dPF Begin: 12/1/2016 Freq: Q

Feb May Aug Nov

NonComp:

County: Hyde Region: WARO Basin: TAR08

7Q10: IWC:SOC_JOC:

PF: 0.11


Equipment & Supply, Inc. NC0087858/001

Chr P/F lim: 90%Ceri7dPF Begin: 2/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp:



PF: 0.021


Exxon Co.‐Selma NC0027006/001




PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Exxon USA South Wilmington Terminal NC0073181/001




PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Fairfield Harbor Subdivision

+

NC0033111/001

Fthd24hrPF Ac lim: 9Fthd24PF Begin: 8/1/2008 Freq: Q

Mar Jun Sep Dec

NonComp: Single



PF: 1.00

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H2016 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Fairmont Regional WWTP NC0086550/001


Feb May Aug Nov

NonComp: Single


7Q10: 122 IWC: 2.2SOC_JOC:

PF: 1.75

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass >8.8(P) Pass >8.8(P) Pass >8.8(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Farmville WWTP NC0029572/001


Mar Jun Sep Dec

NonComp: Single

County: Pitt Region: WARO Basin: NEU07

7Q10: 0.071 IWC: 98.7SOC_JOC:

PF: 3.5


Fayetteville Public Works‐Hoffer WTP NC0076783/001

Cerio Chr Monit: 0.3Ceri7dPF Begin: 8/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Fayetteville‐Cross Creek WWTP NC0023957/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 657.0 IWC: 6.0SOC_JOC:

PF: 25.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 >24(P) Pass >24(P) >24(P) Pass >24(P) ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Fayetteville‐Rockfish WWTP NC0050105/001

chr lim: 21 MGD @ 4Ceri7dPF Begin: 1/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 675.0 IWC: 3.5SOC_JOC:

PF: 16.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass >18.4(P) >18.4(P) >18.4(P) Pass >18.4(P) ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Feldspar Corp. NC0000353/001


Jan Apr Jul Oct

NonComp: Single

County: Mitchell Region: ARO Basin: FRB06

7Q10: 43 IWC: 11.18SOC_JOC:

PF: 3.5


First Craven Sanitary District WWTP NC0060321/001

Chr Monit: 90% *Mysd7dPF Begin: 11/1/2008 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.120


Flakt Products, Inc. NC0085871/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 2.9 IWC: 4.5SOC_JOC:

PF: 0.086

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ H ‐ Pass Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ H H ‐ Pass ‐ ‐ H2015 Pass ‐ Pass ‐ ‐ H ‐ Pass Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ ‐ ‐ ‐ ‐ ‐

Flint Hills Resources, LP WWTP

+

NC0076732/001

Acu Mysid 24hr Lim: Mysd24PF Begin: 8/1/2007 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 0.1

J F M A M J J A S O N D2013 H ‐ ‐ H ‐ ‐ H Pass ‐ Pass ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ Pass ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Forest City WWTP NC0025984/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 34.8 IWC: 18.0SOC_JOC:

PF: 4.95

J F M A M J J A S O N D2013 >36(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass >72(P) ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Forest City‐Riverstone Ind Park WWTP

+

NC0087084/001

Acute P/F Lim: 90% FFthd24PF Begin: 8/1/2009 Freq: Q P/F

Mar Jun Sep Dec

NonComp: Single


7Q10: 195 IWC: 0.08SOC_JOC:

PF: 0.1

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ Pass2014 ‐ ‐ Fail Pass ‐ Fail Fail Fail Fail Fail Fail Fail Pass Fail2015 Fail Pass Pass ‐ ‐ Fail Pass ‐ Fail Fail Fail Fail2016 Fail Fail Fail Fail Fail Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Former Schlage Comp. GWR NC0079227/001


Feb May Aug Nov

NonComp: Single

County: Nash Region: RRO Basin: TAR02

7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: 0.124


Fortron Industries/001 NC0082295/001


Feb May Aug Nov

NonComp: Single


7Q10: 910 IWC: 0.9SOC_JOC:

PF: 0.834

J F M A M J J A S O N D2013 Pass(s) 2.55 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Franklin Co. WASA NC0069311/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 1.6 IWC: 74.4SOC_JOC:

PF: 3.0

J F M A M J J A S O N D2013 Fail >74 60.2 Pass >98(P) ‐ ‐ Pass >98(P) ‐ ‐ >98(P) Fail >98 >982014 Pass >98(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Fail >100 >100 Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Franklin WTP (CMUD) NC0084549/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Franklin WWTP NC0021547/001


Mar Jun Sep Dec

NonComp: Single

County: Macon Region: ARO Basin: LTN01

7Q10: 157 IWC: 1.6SOC_JOC:

PF: 1.65

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ >6.4(P) Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >6.4(P) Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ 4.5(P) Pass2017 ‐ ‐ >6.4(P) Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Franklinton WTP, Town of NC0002852/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.085

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Freemason WTP NC0007552/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.010

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2015 Invalid ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Fuquay‐Varina (Terrible Crk) WWTP NC0066516/001

chr lim: 90% @ 1, 3 Ceri7dPF Begin: 1/1/2016 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.5

J F M A M J J A S O N D2013 >100(P) ‐ Fail <22.5 Pass >100 Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Fail >100 >100 Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Furniture Illustrators, Inc. NC0084786/001


Jan Apr Jul Oct

NonComp: Single

County: Randolph Region: WSRO Basin: YAD09

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.001


G.G. Hill WTP NC0007528


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.07


Gastonia ‐ Alum Sludge Dewatering WT NC0040070/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC: requirement waived

PF:


Gastonia‐Crowders Creek NC0074268/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 13.3 IWC: 41SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass >100(P) ‐ ‐ Pass >82(P) ‐ ‐ Pass >82(P) ‐ ‐ Pass >100(P)2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Gastonia‐Long Cr. WWTP NC0020184/001


Mar Jun Sep Dec

NonComp: Single



PF: 16.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ >76(P) Pass ‐ ‐ >76(P) Pass ‐ ‐ Pass2014 ‐ ‐ >76(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Glenda Drive WTP‐ Town of Beaufort NC0072702/001


Jan Apr Jul Oct

NonComp:


7Q10: NA IWC:SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 Pass ‐ ‐ INVALID Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Global Nuclear Fuel‐Americas, LLC

+

NC0001228/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 27.0 IWC: 9.37SOC_JOC:

PF: 1.8

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ 100 Pass ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Goldsboro WRF NC0023949/002


Jan Apr Jul Oct

NonComp: Single


7Q10: 271.1 IWC: 2.2SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 H Pass ‐ Pass ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2015 Pass >8.8(P) ‐ ‐ H ‐ ‐ H ‐ ‐ H >8.8(P) Pass ‐2016 Pass >8.8(P) ‐ ‐ H ‐ ‐ H ‐ ‐ Pass ‐ Pass >8.8(P)2017 Pass ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Goldsboro WWTP NC0023949/001

chr lim: 14.2 MGD @Ceri7dPF Begin: 8/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 271.1 IWC: 7.5SOC_JOC:

PF: 14.2

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass >30(P) ‐ ‐ Pass >30(P) ‐ ‐ >30(P) Pass ‐ ‐ Pass Pass >30(P) ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Graham WWTP NC0021211/001


Mar Jun Sep Dec

NonComp: Single



PF: 3.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ >28(P) Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >28(P) ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >28(P)2017 ‐ ‐ Pass >28(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Graham/Mebane WTP NC0045292/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Granite Falls WTP NC0082546/001


Jan Apr Jul Oct

NonComp:

County: Caldwell Region: ARO Basin: CTB31

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐

Granite Falls WWTP NC0021890/001


Mar Jun Sep Dec

NonComp: Single



PF: 0.90

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Grantsboro WTP NC0088323/001


Mar Jun Sep Dec

NonComp:

County: Pamlico Region: WARO Basin: NEU10


PF: NA

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ H ‐ ‐ Pass ‐ ‐ Fail2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Greater Badin Water& Sewer District NC0074756/001


Jan Apr Jul Oct

NonComp:


7Q10: 0.26 IWC: 77SOC_JOC:

PF: 0.55



Whole Effluent Toxicity Testing and Self Monitoring Summary Greensboro N Buffalo Cr WWTP NC0024325/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.90 IWC: 96.5SOC_JOC:

PF: 16.0

J F M A M J J A S O N D2013 58.1 >100 >100 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 >100(P) >100 ‐ ‐ >100 ‐ ‐ >100 >100(P) ‐ ‐ >100 >100(P) ‐ ‐2015 >100 ‐ ‐ >100 >100(P) ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2016 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2017 >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Greensboro Osborne WWTP NC0047384/001


Jan Apr Jul Oct

NonComp: Single



PF: 40.0

J F M A M J J A S O N D2013 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 >100 >100(P) ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2015 95 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2016 >100 ‐ ‐ >100 ‐ ‐ >100(P) 94.9 ‐ ‐ >100 ‐ ‐2017 >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Greenville WTP NC0082139/001


Jan Apr Jul Oct

NonComp:

County: Pitt Region: WARO Basin: TAR05

7Q10: IWC:SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2016 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Greenville WWTP NC0023931/001


Mar Jun Sep Dec

NonComp: Single



PF: 17.5

J F M A M J J A S O N D2013 ‐ ‐ >80 ‐ ‐ >80 ‐ ‐ >80(P) >80 ‐ ‐ >802014 ‐ ‐ >80 >80(P) ‐ ‐ >80 ‐ ‐ >80 ‐ ‐ >802015 ‐ ‐ >80 ‐ ‐ >80 >80(P) ‐ ‐ >80 ‐ ‐ >802016 ‐ ‐ >80 ‐ ‐ >80 ‐ ‐ >80 ‐ ‐ >80 >80(P)2017 ‐ ‐ >80 ‐ ‐ >80(P) >80 ‐ ‐ ‐ ‐ ‐ ‐

Grover Indust., Inc.‐Polk(Tryon Pl) NC0004391/001


Feb May Aug Nov

NonComp: Single


7Q10: 10.8 IWC: 6.0SOC_JOC:

PF: 0.45



Whole Effluent Toxicity Testing and Self Monitoring Summary Guilford East Mill WWTP NC0002305/001


Jan Apr Jul Oct

NonComp: Single



PF: 1.5

J F M A M J J A S O N D2013 73.5 ‐ ‐ 73.5 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 >100 ‐ ‐ 38.2 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2015 73.5 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2016 Pass ‐ ‐ 73.5 ‐ ‐ 19.1 73.5 73.5 >100 ‐ ‐2017 >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hamilton WWTP NC0044776/001

Ac P/F Lim: 90% FthdFthd24PF Begin: 10/1/2007 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.08

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐

Hamlet WWTP NC0047562/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 2.5 IWC: 38.27SOC_JOC:

PF: 1.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ >76(P) Pass >76(P) ‐ >76(P) Pass >76(P) ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hancock Country Hams NC0084077/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.10


Harnett County Regional WTP NC0007684/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Havelock WWTP NC0021253/001

MysidLim@ 15% for Mysd7dPF Begin: 6/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 1.9

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail <45 >100 >100 Pass ‐ ‐ Pass ‐ ‐2015 Fail >100 55.11 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Henderson Co. Schools NC0066681/001


Jan Apr Jul Oct

NonComp: Single



PF: 0.009

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Henderson Nutbush Cr WWTP NC0020559/001


Jan Apr Jul Oct

NonComp: Single

County: Vance Region: RRO Basin: ROA06

7Q10: 0.20 IWC: 97SOC_JOC:

PF: 4.14

J F M A M J J A S O N D2013 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 >100 ‐ ‐ Pass ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2015 Pass ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ 97.5 ‐ ‐2016 97.5 ‐ ‐ >100 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐

Hendersonville WTP NC0042277/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐2014 ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐2015 ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐2017 ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hendersonville WWTP NC0025534/001

chr lim 18%; if pf 6.0 Ceri7dPF Begin: 5/1/2011 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 4.8

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >72(P) Pass >72(P)2017 25.5(P) >72(P) Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Hermitage House Rest Home WWTP NC0051969/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Fail2014 H Fail ‐ Fail ‐ ‐ Pass ‐ ‐ Invalid Fail ‐2015 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hickory WTP NC0044121/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ ‐ Pass ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hickory‐Henry Fork WWTP NC0040797/001


Feb May Aug Nov

NonComp: Single



PF: 9.0

J F M A M J J A S O N D2013 >68 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >68(P) Pass ‐2014 ‐ Pass >68(P) ‐ ‐ >68(P) Pass ‐ ‐ >68(P) Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hickory‐N.E. WWTP NC0020401/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 60.0 IWC: 13SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ >26(P) Pass ‐ ‐ >26(P) Pass ‐ ‐2014 >26(P) Pass ‐ ‐ Pass >26(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

High Point Care Center

+

NC0046035/001

chr lim: 21% to be reCeri7dPF Begin: 5/23/2017 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.06 IWC: 20.5SOC_JOC:

PF: 0.01

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary High Point Eastside WWTP NC0024210/002

Deep R. (002) Chr LiCeri7dPF Begin: 1/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 26.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail 100 100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 late Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail 100 <30 Pass ‐ ‐ Invalid Fail >1002017 >100 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

High Point Westside WWTP NC0024228/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.67 IWC: 93.47SOC_JOC:

PF: 8.2

J F M A M J J A S O N D2013 Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐ Invalid Fail >1002017 >100 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Highlands Camp&Conf Ctr ‐ Mtn Retreat NC0061123/001


Feb May Aug Nov

NonComp: Single

County: Macon Region: ARO Basin: SAV01

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.006

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 92.472014 55.11 H H ‐ Fail >100 <45 Fail 77.9 >100 Fail 92.52015 <45 H H ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐2016 ‐ H ‐ ‐ Pass ‐ ‐ Fail H H H ‐2017 ‐ H ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Highlands WWTP NC0021407/001

Chr lim 24%Ceri7dPF Begin: 9/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp:

County: Macon Region: ARO Basin: LTN01

7Q10: IWC:SOC_JOC:

PF: 1.50

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Fail >48 >100 Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ 69.3(P) Pass Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Hill Road WTP NC0087041/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Hillsborough WWTP NC0026433/001


Feb May Aug Nov

NonComp: Single

County: Orange Region: RRO Basin: NEU01

7Q10: 0.18 IWC: 96SOC_JOC:

PF: 3.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass Pass >100(P) ‐ Pass >100(P) ‐2017 ‐ >100(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hoke County WWTP NC0089176/001


Feb May Aug Nov

NonComp:

County: Hoke Region: FRO Basin: CPF15

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ >11.6(P) Pass >11.6(P) >11.6(P) Pass >11.6(P) ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Holly Springs WWTP‐Utley Crk NC0063096/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.11 IWC: 95SOC_JOC:

PF: 8

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ ‐ ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐2015 ‐ ‐ ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

Hospira, Inc. NC0001589/003


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

House of Raeford ‐ Wallace Division NC0003344/001

chr lim: 44% @ 0.9MCeri7dPF Begin: 4/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 1.77 IWC: 57SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2016 >88 >88 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Hubert WTP NC0083321/001

Ac P/F Monit: 90% Mysd24PF Begin: 2/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.518

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail2014 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2017 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐

Huffman Finishing NC0025135/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 40 IWC: 0.96SOC_JOC:

PF: 0.25


Hyde County Fairfield (RO) WTP NC0068233/001

Acu monit: 90%Mysd24PF Begin: 4/1/2011 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF:


Hyde County Ponzer (RO) WTP NC0077992/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 90.0SOC_JOC:

PF: 0.225


Interface Fabrics, True Elkin WWTP NC0005312/001


Feb May Aug Nov

NonComp: Single


7Q10: 314 IWC: 1.94SOC_JOC:

PF: 4.0



Whole Effluent Toxicity Testing and Self Monitoring Summary International Paper Co ‐ Riegelwood NC0003298/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 856 IWC: 8.3SOC_JOC:

PF: 50.0


International Paper Co‐Weyerhaeuser NC0003191/001

chr lim: 9% @ 20MGCeri7dPF Begin: 1/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 20

J F M A M J J A S O N D2013 25.5 ‐ ‐ 50.9 ‐ ‐ >72 ‐ ‐ 50.9 ‐ ‐2014 25.5 50.9 ‐ 50.9 ‐ ‐ >72 ‐ ‐ >72 ‐ ‐2015 50.9 ‐ ‐ 50.9 ‐ ‐ >72 ‐ ‐ >72 ‐ ‐2016 >72 ‐ ‐ >72 ‐ ‐ 50.9 ‐ ‐ >72 ‐ ‐2017 50.9 ‐ ‐ 25.5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Invista, S.A.R.L. ‐001

+

NC0001112/001


Feb May Aug Nov

NonComp: Single


7Q10: tidal IWC: 7.4SOC_JOC:

PF: 1.4


Invista, S.A.R.L.‐002

+

NC0001112/002

24hr ac p/f lim: 90% fFthd24PF Begin: 3/1/2005 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 1.25


Jacksonville Nano‐filtration WTP NC0088455/001

Chr Lim: 10%Mysd7dPF Begin: 3/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:



PF: 2.7

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ Invalid Invalid Pass ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Jefferson WTP NC0083470/001


Jan Apr Jul Oct

NonComp:

County: Ashe Region: WSRO Basin: NEW01

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Jefferson WWTP NC0021709/001

chr lim: 30% @ 0.6 MCeri7dPF Begin: 9/1/2011 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 2.2 IWC: 29.7SOC_JOC:

PF: 0.6

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ >100(P) Pass >100(P) >100(P) ‐ ‐ ‐ ‐ ‐ ‐

John Glenn WTP NC0080381/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.898

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Johnston Co. Regional WWTF NC0030716/001

Cer Lim: 9.5 MGD @ Ceri7dPF Begin: 8/1/2013 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 184 IWC: 5.6SOC_JOC:

PF: 7.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ >32(P) Pass ‐ ‐ >32(P) Pass ‐ ‐ >32(P) Pass ‐2017 ‐ >32(P) Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Johnston County Water System WTP NC0084735/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 4.00

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Kaba Access Controll GW‐REM Site NC0089508/001

Cerio 7dy PF Monit: Ceri7dPF Begin: 12/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Forsyth Region: WSRO Basin:

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kannapolis WTP NC0006220/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.16

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ NULL NULL Pass Pass ‐ ‐2015 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kenly WWTP

+

NC0064891/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 3.41 IWC: 22SOC_JOC:

PF: 0.63


Kenric Road WTP NC0084204/001

Chr Cer PF Monit: 90Ceri7dPF Begin: 8/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ Fail ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kerr Lake Regional WTP NC0083101/001


Jan Apr Jul Oct

NonComp:

County: Vance Region: RRO Basin: ROA05

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kershaw WTP NC0088331/001


Mar Jun Sep Dec

NonComp:



PF:

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ Fail ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Killian Creek WWTP NC0088722/001

Chr Lim: 52% @ 1.68Ceri7dPF Begin: 3/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Lincoln Region: MRO Basin: CTB33

7Q10: 2.4 IWC: 52/68SOC_JOC:

PF: 1.68

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 87.2 87.22014 Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass >100(P) >100(P) >100(P) Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kinder Morgan ‐ Charlotte Terminal #1 NC0032891/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ >100 ‐ >100 ‐ ‐ >100 ‐ ‐ ‐ >100 ‐2013 ‐ >100 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ >100 ‐2014 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kinder Morgan ‐ Charlotte Terminal #3 NC0004723/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kinder Morgan ‐ Selma Terminal #2 NC0088218/001

24 hr LC50 ac fthd AnFthd24Ac Begin: 6/1/2013 Freq: A

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Kinder Morgan‐ Greensboro Terminal NC0000795/001

24hr LC50 ac monit eFthd24PF Begin: 1/1/2017 Freq: ANonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kinder Morgan Southeast ‐ Selma #2 NC0049204/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kinder Morgan Southeast ‐ Selma #3 NC0076457/001

24 hr LC50 ac Limit eFthd24Ac Begin: 6/1/2013 Freq: ANonComp:


7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Kinder Morgan Southeast Terminals LLC NC0032875/001

24hr ac monit epis ftFthd24Ac Begin: 6/1/2008 Freq: ANonComp:


7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: N/A

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Kings Mountain, City of‐ Ellison WTP NC0079740/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Kings Mtn. ‐ Pilot Cr. WWTP NC0020737/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 19.0 IWC: 33SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 Fail Invalid 81.2 46.7 Pass ‐ ‐ Pass ‐ ‐ Fail 23.3 46.72014 Fail <8.0 81.2 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Invalid Pass ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Kinston ‐ Regional WRF NC0024236/001

Chr Lim: 6.1Ceri7dPF Begin: 5/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Lenoir Region: WARO Basin: NEU05


PF: 11.85

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass >12.2(P) ‐ >12.2(P) Pass >12 ‐ >12.2(P) ‐ ‐ ‐ ‐ ‐ ‐

Kobe Weiland Copper Products, LLC NC0035173/003


Jan Apr Jul Oct

NonComp:



PF: NA

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Fail >100 >100 ‐ ‐ ‐ ‐ ‐ ‐

Kobe Wieland Copper Products, LLC NC0035173/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.075 IWC: 34.05SOC_JOC:

PF: 0.025

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail <45 <452014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail <45 <45 Fail <45 <45 H H ‐ H ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 H ‐ ‐ H H ‐ ‐ ‐ ‐ ‐ ‐ ‐

K‐T Feldspar NC0000400/001


Feb May Aug Nov

NonComp: Single


7Q10: 44.0 IWC: 5.73SOC_JOC:

PF: 1.73

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Pass >242017 >24 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Lake Lure WWTP, town of NC0025381/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.995


Lake Rhodhiss ‐ Valdese WWTP NC0041696/001

chr lim: 2.3% @ 3.5Ceri7dPF Begin: 8/1/2011 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Burke Region: ARO Basin: CTB31

7Q10: 228.7 IWC: 4.8SOC_JOC:

PF: 7.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ >9.2(P) Pass ‐ ‐ >9.2(P) Pass ‐ ‐2014 Pass ‐ ‐ >19.2(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Lake Townsend WTP NC0081671/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐

Lake Waccamaw WWTP NC0021881/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.4

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Fail <22.5 >100 Pass ‐ ‐ ‐ ‐ ‐ ‐

Laurel Road WTP NC0086975/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: na



Whole Effluent Toxicity Testing and Self Monitoring Summary Laurinburg ‐ Leith Creek WWTP NC0020656/001


Feb May Aug Nov

NonComp: Single

County: Scotland Region: FRO Basin: LUM55

7Q10: 13.8 IWC: 31SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass >100(P) Pass >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Laurinburg Maxton Airport‐Laurel Hill NC0005479/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 31.0 IWC: 1.5SOC_JOC:

PF: 0.3

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 Pass ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Laurinburg WTP, City of NC0036773/001

Ceri7dPF Monit @ 90Ceri7dPF Begin: 11/1/2014 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Fail ‐ ‐ Fail ‐2016 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐2017 ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐

Laurinburg‐Maxton Airport (LMAC) WW NC0044725/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 111.0 IWC: 1.3SOC_JOC:

PF: 2.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >10.4(P)2015 >10.4(P) >10.4(P) Pass >10.4(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Lawrence Sprinkle‐Weaverville WTP NC0085154/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary LCP Plastics, Inc.

+

NC0036366/001

fathead 24h LC50 ac Ceri7dPF Begin: 3/1/2003 Freq: Q P/F

Feb May Aug Nov

NonComp: Single


7Q10: 0.00 IWC: 100SOC_JOC:

PF: NA


Lee S. Dukes WTP (CMUD) NC0084387/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Lenoir‐ Gunpowder Creek WWTP NC0023736/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 3.0 IWC: 52.0SOC_JOC:

PF: 2.0

J F M A M J J A S O N D2013 >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2014 18.4 >100(P) >100 Pass ‐ ‐ Invalid Pass ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Lenoir‐ Lower Creek WWTP NC0023981/001


Feb May Aug Nov

NonComp: Single


7Q10: 11.75 IWC: 44SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ >100(P) Pass 62.2(P) ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Lenoir‐Lake Rhodhiss WTP NC0044164/001

Chr Monit: 90%Ceri7dPF Begin: 6/1/2011 Freq: A

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Invalid Fail ‐2016 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Lexington Regional WWTP NC0055786/001


Feb May Aug Nov

NonComp: SINGLE


7Q10: 6.7 IWC: 60.06SOC_JOC:

PF: 6.5

J F M A M J J A S O N D2013 ‐ >100(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐2014 ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Lexington WTP #1 & #2 NC0028037


Feb May Aug Nov

NonComp:



PF: 0.467

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Lincoln County WTP NC0084573/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail Pass ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2017 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Lincolnton WTP NC0085588/001


Mar Jun Sep Dec

NonComp:


7Q10: 13 IWC: 1.41SOC_JOC:

PF:


Lincolnton WWTP NC0025496/001

chr lim: 6% (3.5MGD)Ceri7dPF Begin: 11/1/2016 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 77.0 IWC: 11.0SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 6.74 13.5 >22 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >22(P) Pass2016 ‐ >22(P) Invalid Pass >22(P) >22(P) Pass ‐ ‐ Pass ‐ ‐ Pass >22(P)2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Linville Resorts, Inc. NC0039446/001


Jan Apr Jul Oct

NonComp: Single

County: Avery Region: ARO Basin: CTB30

7Q10: 2.1 IWC: 10.0SOC_JOC:

PF: 0.15


Lithium Corp NC0005177/001

Chr Lim: 78%;pf 0.7 cCer7dChV Begin: 2/1/2011 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 0.27 IWC: 78SOC_JOC:

PF: 0.615

J F M A M J J A S O N D2013 H >100 ‐ >100 ‐ ‐ H 88.31 ‐ >100 ‐ ‐2014 >100 ‐ ‐ >100 ‐ ‐ H H H >100 ‐ ‐2015 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2016 >100 ‐ ‐ >100 ‐ ‐ H H H >100 ‐ ‐2017 >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Louisburg WWTP NC0020231/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 14.0 IWC: 13SOC_JOC:

PF: 1.37


Lowell WWTP NC0025861/001


Feb May Aug Nov

NonComp: Single


7Q10: 124.0 IWC: 0.74SOC_JOC:

PF: 0.6


LP Corp ‐ Roaring River WWTP NC0005266/001


Jan Apr Jul Oct

NonComp: Single

County: Wilkes Region: WSRO Basin: YAD01

7Q10: 228.0 IWC: 1.3SOC_JOC:

PF: 2.0



Whole Effluent Toxicity Testing and Self Monitoring Summary Lucent Technologies, Inc. NC0080853/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.05 IWC: 90SOC_JOC:

PF: 0.302


Lumberton Power, LLC NC0058301/003


Feb May Aug Nov

NonComp: Single


7Q10: 120.0 IWC: 0.51SOC_JOC:

PF: 0.45

J F M A M J J A S O N D2013 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2014 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Lumberton WWTP NC0024571/001


Feb May Aug Nov

NonComp: Single



PF: 20

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass >84(P) ‐ ‐ Pass >84(P) ‐ Pass ‐2014 ‐ Pass >84(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass >84(P) ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >84(P) ‐2017 ‐ Pass >84(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Magellan Selma Terminal NC0052311/001



7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: ‐‐‐

J F M A M J J A S O N D2014 ‐ ‐ >100 ‐ >100 ‐ ‐ ‐ ‐ >100 ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ 100 ‐ >100 ‐ ‐ ‐ ‐ ‐2017 >100 >100 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Magellan Terminal Holdings‐ Charlotte NC0005185/006

24hr ac monit episFthd24PF Begin: 10/1/2015 Freq: ANonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Magellan Terminal Holdings Greensboro NC0074578/002

Acu Fthd 24hr PF LimFthd24PF Begin: 1/1/2017 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.006

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Magellan Terminal Holdings‐G'boro NC0003671/001

Acu Fthd 24hr PF: 90Fthd24PF Begin: 1/1/2017 Freq: A

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Maggie Valley WWTP NC0056561/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 23.0 IWC: 6.3SOC_JOC:

PF: 1.0

J F M A M J J A S O N D2013 >24(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass 17(P) 17(P)2017 Pass >24(P) ‐ >24(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Maiden WWTP NC0039594/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 12.0 IWC: 11SOC_JOC:

PF: 1.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass >22(P) ‐ ‐ Pass ‐ ‐2014 Pass >22(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ >22(P) Pass ‐ ‐ Pass >22(P) ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Mainland WTP NC0088650/001

Mysid Chr Monit: 7.Mysd7dPF Begin: 12/1/2007 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Currituck Region: WARO Basin: PAS54

7Q10: na IWC: 7.5SOC_JOC:

PF: 1.67



Whole Effluent Toxicity Testing and Self Monitoring Summary Manteo WWTP, Town of

+

NC0079057/001

24hr p/f ac lim: 90% Fthd24PF Begin: 4/1/2013 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 0.6

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass >100(P) Pass >100(P) ‐ ‐ ‐ ‐ ‐ ‐

Marathon Petroleum‐Charlotte‐Paw NC0046213/001

24hr Fthd Acute, MoFthd24Ac Begin: 9/1/2015 Freq: QNonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ Fail Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2017 >100 ‐ >100 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Marion WTP NC0055221/001

Ac P/F Monit: 90% CCeri48PF Begin: 3/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 H ‐ ‐ H ‐ ‐ H ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐ H Pass ‐2015 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Marion‐Corpening Cr. WWTP NC0031879/001


Feb May Aug Nov

NonComp: Single



PF: 3.0


Mars Hill WTP NC0083712/001


Jan Apr Jul Oct

NonComp:

County: Madison Region: ARO Basin: FRB04

7Q10: IWC:SOC_JOC:

PF:



Whole Effluent Toxicity Testing and Self Monitoring Summary Marshall WWTP

+

NC0021733/001


Feb May Aug Nov

NonComp: Single

County: Madison Region: ARO Basin: FRB04

7Q10: 535 IWC: 0.12SOC_JOC:

PF: 0.40

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Pass ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Martin County WTP NC0089435/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Fail2016 ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Mayodan WTP, Town of NC0046302/001

Acu Cerio 48hr PF MCeri48PF Begin: 2/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Mayodan WWTP

+

NC0021873/001


Mar Jun Sep Dec

NonComp: Single



PF: 4.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass >20(P) >20(P) ‐ Pass >20(P) >20(P) ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Invalid ‐ ‐ ‐ ‐ ‐ ‐

MB Industries‐001

+

NC0000311/001

Ac P/F Lim: 90% FthdFthd24PF Begin: 9/1/2005 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 27.9 IWC: 0.17SOC_JOC:

PF: 0.030

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Fail Pass ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

MB Industries‐003 NC0000311/003


Mar Jun Sep Dec

NonComp: Single


7Q10: 27.9 IWC: 0.55SOC_JOC:

PF: 0.10

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary McMurry Building WWTP

+

NC0023710/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 1200 IWC: 0.06SOC_JOC:

PF: 0.45

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Mebane WWTP NC0021474/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 2.5


Millpond WTP ‐ Bayboro NC0088340/001


Mar Jun Sep Dec

NonComp:



PF:

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass2014 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Mills River WTP NC0085511/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Mocksville WTP (Hugh Lagle WTP) NC0089290/001

Chr Cerio PF Monit: 9Ceri7dPF Begin: 12/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass Pass ‐ Pass2017 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Mocksville WWTP Dutchman's Cr. NC0021491/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 2.54 IWC: 37.5SOC_JOC:

PF: 0.98

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >74 >742017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Momentive (formerly Hexion) NC0003395/002


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Monroe WWTP NC0024333/001

chr lim: 90% @10.4 Ceri7dPF Begin: 9/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 0.43 IWC: 97.40SOC_JOC:

PF: 10.4

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ >100(P) >100(P) Pass ‐ >100(P) Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐

Montgomery County WTP NC0080322/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.470

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Fail ‐ ‐ Invalid Fail >100 Pass ‐ ‐ Pass ‐ ‐2016 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Moore County WWTP NC0037508/001

chr lim: 41% or 50% Ceri7dPF Begin: 12/1/2010 Freq: Q

Mar Jun Sep Dec

NonComp: Single

County: Moore Region: FRO Basin: LUM50

7Q10: 15.2 IWC: 40.54SOC_JOC:

PF: 6.7

J F M A M J J A S O N D2013 ‐ ‐ >100(P) Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Mooresville‐Rocky River WWTP NC0046728/001

chr lim: <5.5 MGD @ Ceri7dPF Begin: 4/1/2014 Freq: Q

Feb May Aug Nov

NonComp: Single

County: Iredell Region: MRO Basin: YAD11

7Q10: 0.5 IWC: 94.15SOC_JOC:

PF: 5.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐2017 ‐ >100(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Morehead City WWTP

+

NC0026611/001

24hr p/f ac lim: 90% Mysd24PF Begin: 4/1/2013 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 1.7


Morganton‐Catawba R. PCF NC0026573/001

chr lim: 9% @ 8MGDCeri7dPF Begin: 5/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 126 IWC: 8.96SOC_JOC:

PF: 13

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >36(P) Pass ‐ ‐2015 Pass >36(P) ‐ ‐ Pass >36(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Motiva Enterprises LLC Charlotte 001 NC0046892/001

Cerio24PF Lim: 90%Ceri24PF Begin: 9/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Motiva Enterprises LLC‐Greensboro NC0022209/001

Acu Fthd 24 PF Lim: Fthd24PF Begin: 1/1/2017 Freq: A / Q *

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Motiva Enterprises LLC‐Wake NC0022217/001



7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: N/A

J F M A M J J A S O N D2013 >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Motiva Enterprises‐Paw Creek NC0022187/001

Cerio 24 PF Lim @ 90Ceri24PF Begin: 9/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Mt. Airy WWTP NC0021121/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 14.9 IWC: 42.0SOC_JOC:

PF: 7.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass 63(P) ‐ ‐ >84(P) Pass ‐ ‐ >84(P) Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ >84 >84(P) ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >84(P) ‐ ‐2017 Pass >84(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Mt. Gilead WWTP NC0021105/001


Mar Jun Sep Dec

NonComp: Single



PF: 0.85


Mt. Holly WWTP NC0021156/001


Feb May Aug Nov

NonComp: Single


7Q10: 95.0 IWC: 6.0SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass >12(P) ‐ >12(P) Pass ‐ >12 >12(P) Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >12.0(P) ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Mt. Olive Pickle Co, Inc. WWTP NC0001074/001

P‐2 chr monit (100,7Cer7dChV Begin: 8/1/2011 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.40

J F M A M J J A S O N D2013 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐2014 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐2015 35.4 ‐ ‐ <6.25 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐2016 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐ 35.4 ‐ ‐2017 35.4 ‐ ‐ 17.7 ‐ ‐ 17.7 ‐ ‐ ‐ ‐ ‐

Mt. Olive WWTP NC0020575/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 1.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2014 >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Mt. Pisgah Lodge/Recreation Area NC0072729/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.15 IWC: 25SOC_JOC:

PF: 0.032

J F M A M J J A S O N D2013 ‐ H ‐ ‐ Fail 35.4 >100 Pass ‐ ‐ H ‐2014 ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐2015 ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐2016 ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐2017 ‐ H ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Murphy WWTP NC0020940/001

1.4 MGD with lim 2.2Ceri7dPF Begin: 12/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp: Single

County: Cherokee Region: ARO Basin: HIW02

7Q10: 96.9 IWC: 1.5SOC_JOC:

PF: 1


N.L. Mitchell WTP NC0081426/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ H Fail ‐ Fail2014 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ H ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H Pass ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary NC DOT ‐ Ferry Division (RO) WTP NC0077500/001

Ac Monit 90%Mysd24PF Begin: 8/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Carteret Region: WIRO Basin: NEU14


PF: 0.01


NCDOT‐Asphalt Test Site #6 NC0087629/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.014

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H H Pass2016 H ‐ ‐ Invalid Pass ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

NCDOT‐Geotechnical Unit‐U‐3315 NC0089567/001

Acu LC50 MonitFthd48Ac Begin: 11/1/2015 Freq: MNonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >100 >1002017 >100 >100 >100 >100 >100 >100 ‐ ‐ ‐ ‐ ‐ ‐

NCDOT‐Marine Maintenance Facility NC0056065/001

Mysid PF @ 90%Mysd24PF Begin: 4/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ H ‐ H H H H H H H2016 H ‐ H H ‐ ‐ H H H H H H2017 H H H H H H ‐ ‐ ‐ ‐ ‐ ‐

NE Brunswick County WWTP

+

NC0086819/001


Jan Apr Jul Oct

NonComp: Single



PF: 1.65

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Neuse Regional WTP NC0088111/001


Feb May Aug Nov

NonComp:



PF: 2.0

J F M A M J J A S O N D2013 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐2014 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

New Bern WWTP

+

NC0025348/001

Ac P/F Lim: 90% MysMysd24PF Begin: 12/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp: Single



PF: 7.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐

New Hanover Co. Landfill WWTP

+

NC0049743/001


Mar Jun Sep Dec

NonComp: Single



PF: 0.05

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Fail Pass Pass2017 ‐ ‐ Fail Pass ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

New Hanover County WTP (CFPUA‐Nan NC0088307/001


Jan Apr Jul Oct

NonComp:


7Q10: N/A IWC:SOC_JOC:

PF: 1.38

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Newport WWTP

┬

NC0021555/001


Jan Apr Jul Oct

NonComp:


7Q10: 0.4 IWC: 66.0SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2013 ‐ ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐2016 H ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ >100(P) Pass >100(P) ‐ ‐2017 Pass >100(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Newton ‐ Clark Creek WWTP NC0036196/001

chr lim: 56%; upon eCeri7dPF Begin: 12/1/2010 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 6.0 IWC: 56.32SOC_JOC:

PF: 5.0

J F M A M J J A S O N D2013 ‐ ‐ Pass(s) ‐ ‐ NULL ‐ ‐ >100(P) Pass(s) ‐ ‐ Pass2014 ‐ ‐ Pass(s) ‐ ‐ Pass(s) >100(P) ‐ ‐ Pass(s) ‐ ‐ Pass(s)2015 ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s)2016 ‐ ‐ Pass(s) ‐ ‐ Pass ‐ ‐ Pass(s) ‐ ‐ Pass(s)2017 ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐

Norfolk Southern Railway Co.‐Spencer NC0029246/011

Acu lim: 90%Ceri24PF Begin: 6/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 1.2 IWC: 29.0SOC_JOC:

PF: 0.317

J F M A M J J A S O N D2013 Fail ‐ H ‐ ‐ Pass ‐ ‐ H ‐ ‐ Fail Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H2015 ‐ ‐ Pass ‐ ‐ H ‐ ‐ H ‐ ‐ Pass2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ Pass2017 ‐ ‐ H ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

North Harnett Regional WWTP

+

NC0021636/001

chr lim 1.6%Ceri7dPF Begin: 9/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 550.0 IWC: 1.6SOC_JOC:

PF: 1.6

J F M A M J J A S O N D2013 Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 H Pass >6.4(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass >6.4(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 >6.4(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ 2.3(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

North Wilkesboro WWTP, Thurman St NC0020761/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 196.0 IWC: 1.5SOC_JOC:

PF: 2.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass >6(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass >6(P) ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ >6(P) Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Norwood WTP NC0088676/001

Chr Monit: 90% ‐ rerCeri7dPF Begin: 5/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.032

J F M A M J J A S O N D2013 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Norwood WWTP NC0021628/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 42.0 IWC: 2.68SOC_JOC:

PF: 0.75


NW WTP Hood Creek‐ Brunswick NC0057533/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐2014 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2015 ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐2017 ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Oakboro WWTP‐001 NC0043532/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 3.3 IWC: 29.71SOC_JOC:

PF: 0.9


Oakboro WWTP‐002 ‐West Stanly NC0043532/002


Jan Apr Jul Oct

NonComp: Single



PF: 0.9



Whole Effluent Toxicity Testing and Self Monitoring Summary Ocracoke Sanitary District (RO) WTP NC0041530/001

24hr p/f ac monit: 90Mysd24PF Begin: 12/1/2009 Freq: Q P/F

Feb May Aug Nov

NonComp:

County: Hyde Region: WARO Basin: Tar08


PF: 0.45

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Omni Supply Inc. (Bl Ridge Tissue) NC0006254/001


Mar Jun Sep Dec

NonComp: Single

County: Caldwell Region: ARO Basin: YAD01

7Q10: 8.00 IWC: 8.02SOC_JOC:

PF: 0.45


Orange‐Alamance Water System WTP NC0082759/001


Jan Apr Jul Oct

NonComp:

County: Orange Region: RRO Basin: NEU01

7Q10: IWC:SOC_JOC:

PF:


Oriental WTP ‐ Town of Oriental NC0088447

Acu monit 90% ‐MysiMysd24PF Begin: 8/1/2007 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: Tidal IWC: N/ASOC_JOC:

PF: 0.010

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail Pass ‐ Fail Pass ‐ ‐ Pass ‐ ‐2015 Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐ Pass2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

OWASA / Mason Farm WWTP

+

NC0025241/001


Feb May Aug Nov

NonComp: Single

County: Orange Region: RRO Basin: CPF06


PF: 12.0

J F M A M J J A S O N D2013 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2014 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2015 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2016 ‐ Pass(s) >100(P) >100(P) Pass(s) >100(P) >100(P) ‐ Pass(s) ‐ ‐ Pass(s) ‐2017 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Oxford WWTP NC0025054/001


Feb May Aug Nov

NonComp: Single

County: Granville Region: RRO Basin: TAR01

7Q10: 0.05 IWC: 98.5SOC_JOC:

PF: 3.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) >100(P) >100(P) Pass >100(P) ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Panda‐Rosemary Power Station NC0079014/001

24hr AC Monit (any tiFthd24Ac Begin: 6/1/2013 Freq: QNonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ 37.53 ‐ ‐ ‐ H >100 ‐ H 48.5 H H2014 H 31.82 H 35.89 H H 77 H H 49.98 H H2015 ‐ H H 63.74 H H >100 H H H >100 H2016 H H H H H H H H H H H H2017 H H H H H H ‐ ‐ ‐ ‐ ‐ ‐

Parkton WWTP NC0026921/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.2

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 58.1 94.92014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pasquotank Cty Reverse Osmosis WTP NC0088480/001

Chr Lim: 6% @ 2 MGMysd7dPF Begin: 7/1/2015 Freq: Q

Feb May Aug Nov

NonComp:



PF: 2

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass Pass2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pasquotank WTP NC0043583/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary PCS Phosphate Company Inc.‐007 NC0003255/007

48hr LC50 monthly aFthd48Ac Begin: 3/1/2010 Freq: MNonComp:



PF: VAR

J F M A M J J A S O N D2013 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >1002014 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >1002015 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >1002016 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >100 >1002017 >100 >100 >100 >100 >100 >100 ‐ ‐ ‐ ‐ ‐ ‐

Pembroke WWTP NC0027103/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 120 IWC: 1.7SOC_JOC:

PF: 1.33

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >6.8(P) ‐ ‐2014 >6.8(P) Pass ‐ ‐ >6.8(P) Pass ‐ ‐ Pass >6.8(P) ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pender (was New Hanover Airport WWT

+

NC0081736/001

Ac Fthd Lim: 90% @ Fthd24PF Begin: 9/1/2011 Freq: Q

Mar Jun Sep Dec

NonComp: Single



PF: 4.0

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Pender County WTP NC0088820/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Pentecostal Holiness Chrch‐Cornerston NC0046809/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.07 IWC: 30.6SOC_JOC:

PF: 0.02

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ H Pass ‐ Pass ‐ ‐ H ‐2014 Pass H ‐ ‐ H Pass ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Fail 21.9 >100 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Perdue Inc. Lewiston NC0028835/001


Jan Apr Jul Oct

NonComp: Single

County: Bertie Region: WARO Basin: ROA08

7Q10: 1102 IWC: 0.42SOC_JOC:

PF: 3.0


Performance Fiber (INVISTA‐Salisbury) NC0004944/001


Feb May Aug Nov

NonComp: Single


7Q10: 6.9 IWC: 34.08SOC_JOC:

PF: 2.305


Performance Fibers, Inc NC0001899/001

chr lim 0.94%Ceri7dPF Begin: 7/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 40 IWC: 0.94SOC_JOC:

PF: 0.244

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Invalid Pass >3.76 Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Performance Fibers, Inc. NC0001899/002




PF: NA

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ 81.9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ >100 ‐ >100 >100 ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Perquimans County ‐ Bethel WTP NC0068861/001

chr monit: 90%Ceri7dPF Begin: 2/1/2013 Freq: Q

Feb May Aug Nov

NonComp:

County: Perquimans Region: WARO Basin: PAS52


PF: 0.060

J F M A M J J A S O N D2013 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2014 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2015 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2016 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2017 ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Perquimans County ‐ Winfall WTP NC0051373/001


Feb May Aug Nov

NonComp:

County: Perquimans Region: WARO Basin: PAS52


PF: 0.035

J F M A M J J A S O N D2013 ‐ H ‐ ‐ Fail Fail ‐ ‐ Fail ‐ ‐ Fail ‐2014 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2015 ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail ‐2017 ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pharmaceutical Product Develop. WTP NC0088811/001

Acu Lim: 90% MysidMysd24PF Begin: 8/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Pharr Yarns, Inc. NC0004812/001

chr lim: 0.62%; if PF Ceri7dPF Begin: 8/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 125.0 IWC: 1.22SOC_JOC:

PF: 0.5


Phillips Plating Co.

+

NC0001881/001


Mar Jun Sep Dec

NonComp: Single



PF: 0.10


Pilgrim's Pride (Gold Kist) WWTP NC0072575/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 17.0 IWC: 9.1SOC_JOC:

PF: 1.0



Whole Effluent Toxicity Testing and Self Monitoring Summary Pilgrim's Pride Plant WTP NC0083852/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Pilkington N A, Inc. ‐ Plant 75

+

NC0049514/001

24 hr p/f ac lim: 90% Fthd24PF Begin: 3/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H Pass ‐2017 Pass ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pilot Mountain WWTP NC0026646/001

Chr Lim: 0.5 MGD @ Ceri7dPF Begin: 3/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 82.2 IWC: 2.75SOC_JOC:

PF: 1.5


Pine Knoll Shores WTP NC0082520/001

Ac P/F Lim: 90% MysiMysd24PF Begin: 3/1/2013 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

Pine Street WTP NC0072699/001

Ac P/F Monit: 90% Mysd24PF Begin: 6/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: na



Whole Effluent Toxicity Testing and Self Monitoring Summary Pittsboro WTP NC0080896/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Pittsboro WWTP NC0020354/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.000 IWC: 100SOC_JOC:

PF: 0.75

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Plantation Pipeline Co. (001) NC0051161/001




PF:

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Plantation Pipeline Co. (002) NC0051161/002

Acu Fthd 24hr PF LimFthd24PF Begin: 1/1/2017 Freq: Q

Jan Apr Jul Oct

NonComp:



PF:

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐2016 >100 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

PPG Industries Lexington Plant NC0004626/001


Feb May Aug Nov

NonComp: Single


7Q10: 1.0 IWC: 48.19SOC_JOC:

PF: 0.6

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary PPG‐Shelby ‐001 NC0004685/001


Jan Apr Jul Oct

NonComp: Single



PF: 1.3


Primary Energy LLC a/k/a Cogentrix003 NC0065081/003


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ 94.9 ‐ ‐ 31.8 >100 94.9 >100 ‐2014 ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ 94.9 ‐2015 ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐2016 ‐ <22.5 >100 >100 58.1 >100 >100 >100(s) ‐ ‐ >100 ‐2017 ‐ >100 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Princeton WWTP NC0026662/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 5.50 IWC: 7.19SOC_JOC:

PF: 0.275


Progress Energy‐Roxboro/003

+

NC0003425/003


Mar Jun Sep Dec

NonComp: Single



PF: NA


Progress Energy‐Roxboro/006 NC0003425/006




PF: NA

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Quality Oil Comp (TerraQuest ‐Shell) NC0088919/001

Chr Lim: 8.1% ‐ UndCeri7dPF Begin: 11/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC: SOC 10/11/12 expires

12/31/14 monit only PF: 0.004

J F M A M J J A S O N D2013 33.54 ‐ ‐ <12.5 ‐ ‐ <12.5 ‐ ‐ 33.5 ‐ ‐2014 17.67 ‐ ‐ 17.68 ‐ ‐ 61.24 ‐ ‐ Fail ‐ >32.42015 ‐ ‐ H >32.4 ‐ 22.9 ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

R.A. Thomas WTP NC0079821/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 25.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Radiator Specialty Company NC0088838/001


Jan Apr Jul Oct

NonComp:



PF: 0.09

J F M A M J J A S O N D2013 Pass ‐ ‐ H ‐ ‐ H Pass ‐ Pass ‐ ‐2014 H ‐ ‐ H Pass ‐ Pass ‐ ‐ Pass ‐ ‐2015 H H ‐ H ‐ ‐ H ‐ Pass Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Raeford WWTP NC0026514/001


Feb May Aug Nov

NonComp: Single

County: Hoke Region: FRO Basin: CPF15

7Q10: 49.0 IWC: 8.67SOC_JOC:

PF: 3.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass >36(P) ‐ ‐ Pass ‐ ‐ Pass >36(P) ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Raemon Well WTP NC0086894/001

Chr Cer PF Monit: 90Ceri7dPF Begin: 9/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 Pass ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ Fail ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Raleigh ‐ Dempsey E. Benton WTP NC0088285/001

Chr Lim: 90% (re‐routCeri7dPF Begin: 5/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:



PF: 4.0

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Raleigh ‐ Neuse River WWTP NC0029033/001

chr lim: 49% @ 60 MCeri7dPF Begin: 2/1/2016 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 98.7 IWC: 49.0SOC_JOC:

PF: 60.0

J F M A M J J A S O N D2013 ‐ >100(s) ‐ ‐ >100 ‐ ‐ >100(s) ‐ ‐ >100 ‐2014 ‐ >100(s) ‐ ‐ >100 60.6 ‐ ‐ >100 ‐ ‐ 34.6 >100 ‐2015 ‐ >100(s) ‐ ‐ >100(s) ‐ ‐ >100(s) ‐ ‐ >100 ‐2016 ‐ >100 24.5 ‐ ‐ >100 ‐ ‐ >100(s) ‐ ‐ >100 >100(P) ‐2017 ‐ >100(P) >100 ‐ ‐ >100 >100(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Raleigh Convention Center NC0088137/001


Feb May Aug Nov

NonComp:



PF: VAR


Raleigh‐ E.M. Johnson WTP‐ 001 NC0082376/001

chr monit @ 90%Ceri7dPF Begin: 10/1/2008 Freq: Q

Feb May Aug Nov

NonComp:



PF: NA


Raleigh‐ E.M. Johnson WTP‐ 002 NC0082376/002

chr monit @ 90%, fulCer7dChV Begin: 10/1/2008 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:



Whole Effluent Toxicity Testing and Self Monitoring Summary Ramseur WTP NC0074454/001

Acu Monit: 90%Ceri48PF Begin: 1/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass Fail ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Ramseur WWTP NC0026565/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 11.0 IWC: 6.3SOC_JOC:

PF: 0.48


Randleman Lake WTP NC0087866


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Randleman WWTP NC0025445/001


Jan Apr Jul Oct

NonComp: Single



PF: 1.745

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ >52.5(P) Pass >70(P) ‐ Pass 70(P) ‐ ‐2016 Pass >70(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

RDU Airport Authority‐001 NC0084514/001




PF: NA

J F M A M J J A S O N D2013 H >100 H H H H H H H H H H2014 >100 H H H H H H H H H H H2015 H >100 ‐ H H H ‐ H H H H H2016 H H H H H H H H H H H >1002017 H 35.4 H H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary RDU Airport Authority‐002 NC0084514/002




PF: NA

J F M A M J J A S O N D2013 H ‐ >100 H H H H H H H H H H2014 >100 H H H H H H H H H H H2015 H >100 ‐ H H H ‐ H H H H H2016 H H H H H H H H H H H >1002017 H H >100 H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


24hr LC50 ac monit eFthd24Ac Begin: 7/1/2008 Freq: Q

Jan Apr Jul Oct

NonComp:



PF: NA

J F M A M J J A S O N D2013 H >100 H H H H H H H H H H2014 >100 H H H H H H H H H H H2015 H >100 ‐ H H H ‐ H H H H H2016 H H H H H H H H H H H >1002017 H >100 H H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐





PF: NA



24hr LC50 ac monit eFthd24Ac Begin: 7/1/2008 Freq: Q‐episNonComp:



PF: NA

J F M A M J J A S O N D2013 H 70.7 H H H H H H H H H H2014 >100 H H H H H H H H H H H2015 H >100 ‐ H H H ‐ H H H H H2016 H H H H H H H H H H H >1002017 H >100 H H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


24hr LC50 ac monit eFthd24Ac Begin: 7/1/2008 Freq: Q‐episNonComp:



PF: NA



Whole Effluent Toxicity Testing and Self Monitoring Summary Red Springs WWTP NC0025577/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.07 IWC: 98SOC_JOC:

PF: 2.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐2014 >100(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ ass >100(P) >100(P ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Reddies River WTP NC0083291/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.063


Refuel Terminal Operations WWTP NC0046531/001

24 hr LC50 ac monit Fthd24Ac Begin: 10/1/2015 Freq: ANonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Reidsville Lake WTP NC0046345/001


Jan Apr Jul Oct

NonComp:

County: Rockingham Region: WSRO Basin: CPF01

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Fail ‐ Fail Fail Fail ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail Fail Pass Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Reidsville WWTP NC0024881/001


Jan Apr Jul Oct

NonComp: Single

County: Rockingham Region: WSRO Basin: CPF01


PF: 7.5

J F M A M J J A S O N D2013 >100 ‐ ‐ 43.1 >100 >100 >100 ‐ ‐ 67.6 ‐ ‐2014 >100 ‐ ‐ >100 ‐ ‐ >100 >100(P) ‐ ‐ >100 >100(P) ‐ ‐2015 >100 >100(P) ‐ ‐ >100 >100(P) ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2016 86.6 ‐ ‐ >100 ‐ ‐ >100(P) ‐ ‐ >100 ‐ ‐2017 >100 ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary REXAM, Inc. NC0087874/001

chr lim 90%Ceri7dPF Begin: 12/1/2004 Freq: Q

Feb May Aug Nov

NonComp:



PF: 0.001


Rhodia, Inc.‐Solvay‐CH2M Hill NC0084638/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.194

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H2017 H Pass Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Richland Township WTP NC0084808/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2016 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Richmond County WTP NC0081281/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.50

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H ‐ ‐2014 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ ‐ ‐ H H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Ridgeview Acres Mobile Home Park NC0060283/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.007

J F M A M J J A S O N D2013 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Roanoke Rapids Mill WWTP (Kapstone) NC0000752/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 1120 IWC: 3.7SOC_JOC:

PF: 28.0


Roanoke Rapids Sanitary District WWTP NC0024201/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 1172 IWC: 1.3SOC_JOC:

PF: 8.34

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ >4.4(P) Pass >4.4(P) Pass >4.4(P) Pass >4.4(P) Pass >4.4(P) ‐ ‐2017 Pass ‐ ‐ >4.4(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Robbins WWTP NC0062855/001

Chr Lim: 10% @ 1.3 Ceri7dPF Begin: 7/1/2006 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Moore Region: FRO Basin: CPF10


PF: 1.3


Robbinsville WWTP NC0083071/001


Feb May Aug Nov

NonComp:

County: Graham Region: ARO Basin:

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Robersonville WWTP NC0026042/001


Feb May Aug Nov

NonComp: Single

County: Martin Region: WARO Basin: TAR06

7Q10: 0.27 IWC: 91.2SOC_JOC:

PF: 1.8

J F M A M J J A S O N D2013 ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >100 >100 Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P)2016 >100(P) >100(P) Pass >100(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Rockingham Power LLC NC0086665/001

24hr LC50 ac fthd moFthd24Ac Begin: 12/1/2007 Freq: ANonComp:



PF: NA

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 79 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Rockingham WWTP NC0020427/001


Feb May Aug Nov

NonComp: Single


7Q10: 153 IWC: 8.0SOC_JOC:

PF: 9.0

J F M A M J J A S O N D2013 ‐ Pass >32(P) >32(P) ‐ >32(P) Pass >32(P) ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Rocky Mount/Tar River Regional WWTP NC0030317/001


Jan Apr Jul Oct

NonComp: Single



PF: 21.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Rodanthe/Waves/Salvo (RO) WTP NC0083909/001

24hr ac p/f monit 90Mysd24PF Begin: 4/1/2009 Freq: Q

Jan Apr Jul Oct

NonComp:



PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass Pass ‐2014 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Rose Hill WWTP NC0056863/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.45

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >100 >1002014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Roseboro WWTP NC0026816/001


Feb May Aug Nov

NonComp: Single

County: Sampson Region: FRO Basin: CPF19


PF: 0.49


Roxboro WTP NC0003042/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Roxboro WWTP NC0021024/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 5.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P)2016 ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Rutherfordton WWTP NC0025909/001

chr lim: 1MGD @ 45Ceri7dPF Begin: 7/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 3.0


S.S. Mobile Home Park NC0038300/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.01

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >100 >100 Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Salisbury‐Rowan Regional WWTP NC0023884/001

chr lim: 5.3%; exp 20 Ceri7dPF Begin: 12/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 263.5 IWC: 5.3SOC_JOC:

PF: 12.5

J F M A M J J A S O N D2013 ‐ ‐ >21.2(P) Pass ‐ ‐ Pass >21.2(P) ‐ ‐ Pass >21.2(P) ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Sanchez Drive WTP NC0086991/001

Cerio7dPF Monit: 90Ceri7dPF Begin: 9/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐2016 ‐ ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Sanford‐Big Buffalo WWTP NC0024147/001

chr lim: 6.8MGD @ 3Ceri7dPF Begin: 3/1/2012 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 16.8 IWC: 39SOC_JOC:

PF: 6.8

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Invalid H2015 Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass >100(P) >100(P) ‐ Pass >90(P) ‐ >90(P) Pass ‐ ‐ Pass >90(P)2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Scarlett Acres

+

NC0061204/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.0 IWC: 100.0SOC_JOC:

PF: 0.02

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail 55.12014 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Schneider Mills, Inc.‐ 001 NC0034860/001


Mar Jun Sep Dec

NonComp: Single

County: Alexander Region: MRO Basin: CTB32

7Q10: 1.40 IWC: 46SOC_JOC:

PF: 0.78



Whole Effluent Toxicity Testing and Self Monitoring Summary Schneider Mills, Inc.‐ 002 NC0034860/002


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Scotland Neck WWTP NC0023337/001


Feb May Aug Nov

NonComp: Single

County: Halifax Region: RRO Basin: TAR04

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.675

J F M A M J J A S O N D2013 Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Fail 92.5 >100 Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail >1002016 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

SGL Carbon, LLC NC0005258/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 20.9 IWC: 10SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Fail >52 >52 Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

SGWASA (S. Granville/Butner WWTP) NC0026824/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.09 IWC: 99SOC_JOC:

PF: 5.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Fail >100(P) >100 >100 >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

SGWASA WTP NC0058416


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.20

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Shelby WTP, City of NC0027197/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.400


Shelby WWTP NC0024538/001


Feb May Aug Nov

NonComp: Single


7Q10: 44.3 IWC: 17.0SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ H Pass ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ Pass Pass ‐2017 ‐ Pass 24.04(P) ‐ ‐ Pass >68(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Siler City WWTP NC0026441/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.25 IWC: 96.1SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 ‐ ‐ Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ ‐ ‐ ‐ ‐

Silver‐Line Plastics Corp.‐001

+

NC0023591/001


Feb May Aug Nov

NonComp: Single


7Q10: 460 IWC: 0.03SOC_JOC:

PF: 0.096


Silver‐Line Plastics Corp.‐002

+

NC0023591/002

24hr ac p/f lim: 90%Fthd24PF Begin: 12/1/2005 Freq: Q P/F

Feb May Aug Nov

NonComp: Single


7Q10: 460 IWC: 0.05SOC_JOC:

PF: 0.144



Whole Effluent Toxicity Testing and Self Monitoring Summary SKF USA (CR Industries)

+

NC0004260/001

ac lim: 90%Fthd24PF Begin: 5/1/2011 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 6.7 IWC: 0.17SOC_JOC:

PF: 0.007


SKF USA Incorporated‐RMT NC0086088/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.94 IWC: 15SOC_JOC:

PF: 0.108


Skyco WTP NC0035670/001

Ac Monit P/F 90%Mysd24PF Begin: 10/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp:



PF: 0.192


Smith Creek WWTP NC0030759/001

chr lim: 6.5% @ 3.0 Ceri7dPF Begin: 6/1/2013 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 3.5

J F M A M J J A S O N D2013 ‐ Pass(s) >26(P) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐2014 ‐ Pass(s) ‐ ‐ >21.2(P) Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass Fail ‐2015 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) >26(P) ‐ ‐ Pass(s) ‐2016 ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ >26(P) Pass(s) ‐2017 ‐ Pass Fail ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Smithfield Packing Co., Tarheel Div. NC0078344/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 795 IWC: 0.58SOC_JOC:

PF: 3.0



Whole Effluent Toxicity Testing and Self Monitoring Summary Smithfield WTP, Town of NC0083348


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.3

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Snow Hill Subdivision ‐ Well #1 NC0088617/001

Chr Monit: 90% ‐ NOCeri7dPF Begin: 7/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.002

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H2015 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Snug Harbor on Nelson Bay WWTP NC0028827/001

Acu Lim: 90%Mysd24PF Begin: 2/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ Pass ‐ ‐ H ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

South Durham WRF NC0047597/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.15 IWC: 99.5SOC_JOC:

PF: 20.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ >100(P) Pass >100(P) >100(P)2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

South Harnett County Regional WWTP NC0088366/001

Chr Lim: 15% @ 5 MCeri7dPF Begin: 8/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: 45.46 IWC: 15SOC_JOC:

PF: 5.0

J F M A M J J A S O N D2013 Pass >60(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 H Pass >100(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass >100(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary South Mills Water Association WTP NC0007978

Chr monit: 90%Ceri7dPF Begin: 8/1/2014 Freq: 1x/Q

Jan Apr Jul Oct

NonComp:

County: Camden Region: WARO Basin: Pas50

7Q10: N/A IWC: N/ASOC_JOC:

PF: 0.045

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2014 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2015 Fail ‐ ‐ Fail ‐ ‐ Invalid Fail ‐ Fail ‐ ‐2016 Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Southern Outer Banks (RO) WTP NC0087670/001

Acu Monit 24hr PF: 0Mysd24PF Begin: 3/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Currituck Region: WARO Basin: PAS54


PF: 0.6

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐

Southern Piedmont Wood Co NC0087572/001

Acu Monit: 90%Ceri48Ac Begin: 12/1/2011 Freq: W*

Feb May Aug Nov

NonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.042

J F M A M J J A S O N D2013 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2013 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2014 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2014 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

Southern Pines WTP, Town of NC0049778/001


Jan Apr Jul Oct

NonComp:

County: Moore Region: FRO Basin: LUM50

7Q10: IWC:SOC_JOC:

PF: 0.48

J F M A M J J A S O N D2013 Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Southern States Coop./S.S. Fertilizer NC0082821/001


Feb May Aug Nov

NonComp: Single


7Q10: 7.5 IWC: 2.89SOC_JOC: Inactive/Shutdown

PF: 0.144

J F M A M J J A S O N D2013 ‐ >9 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >9 ‐2014 ‐ >9 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ Invalid H2015 4.24 Invalid 9 ‐ H ‐ ‐ H ‐ ‐ >9 ‐2016 ‐ H ‐ ‐ 9 ‐ ‐ 9 ‐ ‐ 9 ‐2017 ‐ 9 ‐ ‐ 9 ‐ ‐ ‐ ‐ ‐ ‐ ‐

Sparks Road WTP ‐ Davie County NC0084212/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.023

J F M A M J J A S O N D2013 ‐ Fail Fail Pass ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Sparta WWTP NC0026913/001


Mar Jun Sep Dec

NonComp: Single

County: Alleghany Region: WSRO Basin: NEW03

7Q10: 18.0 IWC: 9.0SOC_JOC:

PF: 0.60


Spindale WWTP NC0020664/001

Chr lim: 19% (3 tier)(Ceri7dPF Begin: 11/1/2013 Freq: Q

Mar Jun Sep Dec

NonComp: SINGLE



PF: 3.0

J F M A M J J A S O N D2013 ‐ ‐ >69 ‐ ‐ 87.2 ‐ ‐ >76 ‐ ‐ >762014 ‐ ‐ >76 ‐ ‐ >76 >76(P) ‐ ‐ >76 ‐ ‐ >762015 ‐ ‐ >76 ‐ ‐ H ‐ ‐ >76(P) >76 ‐ ‐ >762016 ‐ ‐ >76 ‐ ‐ >76 ‐ ‐ Pass ‐ ‐ Pass >76(P)2017 ‐ ‐ 26.9 ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Spring Lake WWTP NC0030970/001


Feb May Aug Nov

NonComp: Single


7Q10: 40.0 IWC: 5.5SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >22(P) ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass >22(P) >22(P) ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Spruce Pine WTP NC0082767/001


Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

Spruce Pine WWTP NC0021423/001


Feb May Aug Nov

NonComp: Single


7Q10: 44.0 IWC: 6.6SOC_JOC:

PF: 2.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass >26.4(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >26.4(P) Pass ‐2015 ‐ Pass >26.4(P) ‐ ‐ >26.4(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Square D‐Phase I NC0081540/001

chr lim: 14%; upon eCeri7dPF Begin: 2/1/2003 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 0.20 IWC: 14SOC_JOC:

PF: 0.021


Star WWTP

+

NC0058548/001


Jan Apr Jul Oct

NonComp: Single

County: Montgomery Region: FRO Basin: CPF10

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.60

J F M A M J J A S O N D2013 >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐ >100 ‐ ‐2014 76.48 Invalid >100 >100 >100 ‐ ‐ >100 ‐ ‐ H ‐ ‐2015 Invalid 76.48 H 54.08 54.08 >100 Pass(P) >100 >100 >100 >100(P) ‐ ‐ <30 ‐ 94.86 94.86 94.862016 76.48 NR >100 >100 Fail >100 54.1 >100 ‐ ‐ Pass ‐ ‐2017 Fail 94.9 >100 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Statesville Fourth Creek WWTP NC0031836/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 11.0 IWC: 36.0SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ >100(P) Pass ‐ ‐2014 >100(P) Pass ‐ ‐ Pass >100(P) ‐ ‐ Fail >100 >100 Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Fail Invalid >90(s) 31.8(s) Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Statesville Third Creek WWTP NC0020591/001


Jan Apr Jul Oct

NonComp: Single



PF: 4.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass >100(P) ‐ >100(P) Pass ‐ ‐2014 Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Invalid ‐ ‐ Pass ‐ ‐2017 >82(P) Pass ‐ ‐ Pass >82(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Stokes Co. Schools‐N. Stokes HS NC0044962/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.06 IWC: 23SOC_JOC:

PF: 0.011

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Stokes Co.‐S. Stokes HS NC0044954/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.27 IWC: 9.0SOC_JOC:

PF: 0.017

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ Pass ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Stonington Subdivision Well #1 WTP NC0088501/001

Chr Monit: 90% ‐ NOCeri7dPF Begin: 4/1/2009 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.002

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H2015 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Stumpy Point (RO) WTP NC0086932/001


Jan Apr Jul Oct

NonComp:



PF: 0.043



Whole Effluent Toxicity Testing and Self Monitoring Summary Sugar Hill Truck Stop NC0029831/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.320 IWC: 2.36SOC_JOC:

PF: 0.005


Sugar Mountain Utilities NC0022900/001


Jan Apr Jul Oct

NonComp: Single

County: Avery Region: ARO Basin: WAT01

7Q10: 0.30 IWC: 72.0SOC_JOC:

PF: 0.50

J F M A M J J A S O N D2013 Fail >100 92.7 Fail 91.65 >100 Pass ‐ ‐ Pass ‐ ‐2014 Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Fail 44.1 91.65 Fail >100 >100 Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Sunset Ave WTP (Tar River) NC0072133

Cerio 7 dy PF @ 3%Ceri7dPF Begin: 12/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Swann WTP (formerly Northwest WTP) NC0086762/001

Chr Monit: 90% ‐ AnCeri7dPF Begin: 4/1/2009 Freq: A

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 35.0

J F M A M J J A S O N D2013 ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Sweeney WTP, Cape Fear Utility NC0002879/001

Fthd, Mysid, or SilverMysd24PF Begin: 4/1/2012 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 4.4



Whole Effluent Toxicity Testing and Self Monitoring Summary Switzerland Inn WWTP NC0030996/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.010

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H2014 ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H2015 ‐ ‐ H H ‐ Pass ‐ ‐ Pass ‐ ‐ H2016 ‐ ‐ H H H Pass ‐ ‐ Pass ‐ ‐ H2017 ‐ ‐ H ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Tabor City NC0026000/001

chr lim: 90%Ceri7dPF Begin: 12/1/2015 Freq: 1/Q

Mar Jun Sep Dec

NonComp: SINGLE


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 1.1

J F M A M J J A S O N D2013 ‐ ‐ Fail 94.9 >100 Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ >100(P) Late 31.8(P) Pass >100(P) Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Tar River WTP NC0072125/001

Chr P/F Monit: 6% CeCeri7dPF Begin: 2/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Tarboro WWTP NC0020605/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 90.0 IWC: 8.0SOC_JOC:

PF: 5.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Fail >16 >16 Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ 4(P) >15.84(P) >15. Pass >15.84(P) ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass >32(P) ‐ ‐ Pass ‐ ‐2017 Pass >32(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Taylorsville WWTP NC0026271/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 14.4 IWC: 8.2SOC_JOC:

PF: 0.83



Whole Effluent Toxicity Testing and Self Monitoring Summary Textron, Inc. GWR WWTP NC0084662/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.24 IWC: 66SOC_JOC:

PF: 0.10


Thomasville Furniture NC0084816/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.028


Thomasville‐Hamby Creek WWTP NC0024112/001


Feb May Aug Nov

NonComp: SINGLE


7Q10: 0.43 IWC: 94SOC_JOC:

PF: 4.0

J F M A M J J A S O N D2013 ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ Pass Pass ‐2015 Pass Pass ‐ Pass Pass >100(P) Pass Pass Pass Pass ‐ Fail >1002016 >100 Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Town of Burnsville WTP NC0075965/001

Ceri48PF Monit. @ 9Ceri48PF Begin: 5/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Yancey Region: ARO Basin: FRB06

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Town of Cary ‐ Cary/Apex WTP NC0081591/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 NULL Pass ‐ ‐ Fail Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Town of Highlands WTP NC0032778/001


Mar Jun Sep Dec

NonComp:

County: Macon Region: ARO Basin: TRB01

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Town of Pilot Mountain WTP NC0068365/001


Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF:


Town of Plymouth WTP NC0002313/001


Mar Jun Sep Dec

NonComp:

County: Washington Region: WARO Basin: ROA09

7Q10: IWC:SOC_JOC:

PF: na


Town of Vanceboro WTP NC0080071


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.016

J F M A M J J A S O N D2013 <45 >100 Fail ‐ ‐ H Fail ‐ Pass ‐ ‐ Fail2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Fail2015 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail2016 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail2017 ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐

Transmontaigne Charlotte Paw Creek #1 NC0005771/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: VARIE

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary TransMontaigne Terminaling/Selma NC0003549/003



7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2013 ‐ H ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Transmontaigne‐Blanchard Company NC0021971/009

Ac LC50 Monit: Epis FFthd24PF Begin: 7/1/2015 Freq: ANonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: VAR

J F M A M J J A S O N D2013 ‐ ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐

TransMontaigne‐Piedmont Terminal NC0069256/001

Acu Fthd 24nr PF LimFthd24PF Begin: 1/1/2017 Freq: QNonComp:


7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2014 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Transmontaigne‐Southeast Terminal NC0026247/001



7Q10: 0.0 IWC: 100SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Transportation NCDOT‐ Rosman

+

NC0085979/001

ac p/f monit: 90% fthFthd24PF Begin: 3/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 725 IWC: 0.01SOC_JOC:

PF: 0.028

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 H ‐ ‐ H ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Transportation, NC Dept of ‐Surry NC0029190/001


Feb May Aug Nov

NonComp: Single



PF: 0.030

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Fail >26 9.2 Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Transportation, NC Dept of‐Yadkin NC0028614/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.3 IWC: 9.0SOC_JOC:

PF: 0.018


Troy WWTP NC0028916/001

Chr lim 84%Ceri7dPF Begin: 8/1/2015 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 0.35 IWC: 84SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2013 Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐ ‐ Pass >100(P) ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Tryon WWTP NC0021601/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 4.00 IWC: 37.0SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ 86%(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >100(P)2016 ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐

Tuckasegee WSA WWTP NC0039578/001

CHR LIM: 1.5% @ 1.5Ceri7dPF Begin: 5/1/2008 Freq: Q

Feb May Aug Nov

NonComp: Single

County: Jackson Region: ARO Basin: LTN02

7Q10: 149.6 IWC: 1.5SOC_JOC:

PF: 1.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Fail Pass 7.04 >9 Pass ‐ ‐ Fail >9.0 >9 Pass ‐2016 ‐ Pass ‐ ‐ >14(P) Pass ‐ ‐ >14(P) Pass ‐ ‐ >14(P) Pass ‐2017 ‐ >14(P) Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Tuckertown WTP NC0075701/001

Chr Monit: 90Ceri7dPF Begin: 4/1/2009 Freq: Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC:

PF: 0.009

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail Fail Pass Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Fail Fail Fail ‐ ‐ ‐ ‐ ‐ ‐

Tyco Electronics Corporation NC0033227/004


Feb May Aug Nov

NonComp: Single


7Q10: 7.5 IWC: 5.6SOC_JOC:

PF: 0.288


Tyrell County Prison WTP (Snell RO) NC0088251

Chr Monit: 0.108 MMysd7dPF Begin: 9/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:



PF: 0.108

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 H Pass ‐ Pass ‐ ‐ Invalid Pass ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Tyrrell County Bull Bay (RO) WTP NC0086924/001


Jan Apr Jul Oct

NonComp:



PF: 0.216

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Tyson Foods Inc‐Harmony Division NC0005126/001


Jan Apr Jul Oct

NonComp: Single



PF: 0.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Fail >3.6 >7.2 3.1 >7.2 Pass(s) ‐ ‐ Pass(s) ‐ ‐2014 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2015 Pass ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2016 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2017 Pass(s) ‐ ‐ Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary UNC‐Chapel Hill Power Plant NC0025305/001

24hr ac monit epis ftFthd24Ac Begin: 7/1/2012 Freq: 5OWD/ANonComp:

County: Orange Region: RRO Basin: CPF06

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.048

J F M A M J J A S O N D2013 H H H H H H H H H H H H2014 H H H H H H H H H H H H2015 H H H H H H H H H H H H2016 H H H H H H H H H H H H2017 H H H H H H ‐ ‐ ‐ ‐ ‐ ‐

Unifi‐Kinston LLC (EI Dupont) NC0003760/001

CHR LIM: 1.9%Ceri7dPF Begin: 4/1/2010 Freq: Q

Jan Apr Jul Oct

NonComp: SINGLE


7Q10: 283.1 IWC: 1.9SOC_JOC:

PF: 3.6


Unimin Corp. NC0000175/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 45.0 IWC: 11SOC_JOC:

PF: 3.61

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Fail 31.1 >44 Pass ‐ ‐ Pass ‐ ‐ Fail >22 >222015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Invalid Pass ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Unimin Corp. Red Hill Plant NC0085839/001

chr lim: 3.3% @ 2 MCeri7dPF Begin: 6/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 90.7 IWC: 1.2SOC_JOC:

PF: 2


Unimin Corp.‐Crystal Operation NC0084620/001

chr lim: 2.0% @ 0.55Ceri7dPF Begin: 6/1/2012 Freq: Q

Jan Apr Jul Oct

NonComp: Single



PF: 0.553

J F M A M J J A S O N D2013 >8 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐2014 >8 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >8 ‐ ‐2015 7.51 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐2016 >8 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐2017 >8 ‐ ‐ >8 ‐ ‐ >8 ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Unimin ‐Schoolhouse (Mica) NC0000361/001


Feb May Aug Nov

NonComp: Single

County: Avery Region: ARO Basin: FRB06


PF: 2.16

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Pass2015 28.3 Pass ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Union County‐12 Mile Creek WWTP NC0085359/001

chr lim: 90% (for 6, 9,Ceri7dPF Begin: 1/1/2015 Freq: Q

Feb May Aug Nov

NonComp: Single

County: Union Region: MRO Basin: CTB38

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Invalid ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

United Chemi‐Con NC0000019/001

chr lim: 0.75% , EpisoCeri7dPF Begin: 10/1/2016 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 41.0 IWC: 0.75SOC_JOC:

PF: 0.2


USMC Camp Lejeune Hadnot Pt WWTP

+

NC0063029/001

chr lim: 5%Mysd7dPF Begin: 9/13/2013 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: TIDAL IWC: 5SOC_JOC:

PF: 15.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

USMC Cherry Point NC0003816/001


Mar Jun Sep Dec

NonComp: Single



PF: 3.5



Whole Effluent Toxicity Testing and Self Monitoring Summary Vandemere WTP NC0088358/001


Mar Jun Sep Dec

NonComp:


7Q10: Tidal IWC:SOC_JOC:

PF: NA

J F M A M J J A S O N D2013 ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Verallia (Saint‐Gobain Containers) NC0083038/001


County: Vance Region: RRO Basin: TAR02

7Q10: 0 IWC: 100.0SOC_JOC:

PF: 0.50

J F M A M J J A S O N D2013 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2016 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

Vopak Terminal Wilmington NC0073172/001




PF: NA

J F M A M J J A S O N D2015 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ >100 ‐ ‐2016 ‐ ‐ ‐ ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐

W.P. Ballard and Company‐Durham NC0086720/001

chr lim: 90% and CerCeri7dPF Begin: 12/1/2003 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Durham Region: RRO Basin: NEU01

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.014


Wachovia Tryon St‐Wells Fargo ‐001 NC0088226/001

Chr Lim: P/F 90%Ceri7dPF Begin: 9/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp:


7Q10: 1.25 IWC: N/ASOC_JOC:

PF: Var



Whole Effluent Toxicity Testing and Self Monitoring Summary Wade Hampton Club NC0062553/001


Mar Jun Sep Dec

NonComp: Single

County: Jackson Region: ARO Basin: SAV02

7Q10: 0.37 IWC: 34SOC_JOC:

PF: 0.125


Wallace‐L. Rockfish WWTP NC0003450/001


Jan Apr Jul Oct

NonComp: Single



PF: 5.42

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ >100(P) >100(P) Pass >100(P) >100(P) Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Ward Transformer Co, Inc. NC0045608/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 0.05


Warren Co. WWTP NC0020834/001


Mar Jun Sep Dec

NonComp: Single

County: Warren Region: RRO Basin: TAR04

7Q10: 1.0 IWC: 76.0SOC_JOC:

PF: 2.0

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Washington County WTP NC0087009/001

Chr P/F Monit: 0.83%Mysd7dPF Begin: 5/1/2014 Freq: Q

Mar Jun Sep Dec

NonComp:

County: Washington Region: WARO Basin: PAS53

7Q10: IWC:SOC_JOC:

PF: 0.015



Whole Effluent Toxicity Testing and Self Monitoring Summary Washington Regional WTP NC0081191/001

Ac Monit: 90%Mysd24PF Begin: 12/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp:



PF: 0.42

J F M A M J J A S O N D2013 Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Fail ‐ ‐ Fail ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Washington WWTP

+

NC0020648/001


Feb May Aug Nov

NonComp: Single



PF: 3.6

J F M A M J J A S O N D2013 ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ Pass >100(P) ‐ ‐ >100(P) Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Wayne Farms‐Dobson Plant NC0006548/001


Jan Apr Jul Oct

NonComp: Single



PF: 0.70


Waynesville WTP NC0049409/001


Mar Jun Sep Dec

NonComp:


7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Waynesville WWTP NC0025321/001


Feb May Aug Nov

NonComp: Single


7Q10: 95.0 IWC: 8.91SOC_JOC:

PF: 6.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass >36(P) ‐ ‐ Pass >36(P) ‐ ‐ Pass >36(P) ‐ ‐ Pass >36(P) ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Weldon WWTP

+

NC0025721/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 1000 IWC: 0.19SOC_JOC:

PF: 1.2

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Fail NR NR Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

West Carteret WTP NC0077143/001


Jan Apr Jul Oct

NonComp:



PF: 0.084

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail Pass ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Fail Pass ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

West Jefferson WWTP NC0020451/001


Jan Apr Jul Oct

NonComp: Single


7Q10: 0.6 IWC: 56.32SOC_JOC:

PF: 0.5

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Fail >100 88.4 Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass 88.3(P) 88.3(P) Pass >100(P) >100(P) ‐ ‐ ‐ ‐ ‐ ‐ ‐

Western Wake Regional WRF NC0088846/001

Chr Lim: 7.4% @ 18 Ceri7dPF Begin: 11/1/2016 Freq: Q

Feb May Aug Nov

NonComp:


7Q10: IWC:SOC_JOC:

PF: 18

J F M A M J J A S O N D2013 ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2014 ‐ ‐ ‐ ‐ H ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >29.6(P) >29.6(P) >29.6(P) Pass >29.6(P) ‐2016 ‐ Pass >29.6(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ >29.6(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Weston Inc.‐ABC One Hour Cleaners

+

NC0084395/001

24hr ac p/f Mysid LiMysd24PF Begin: 9/1/2017 Freq: Q

Mar Jun Sep Dec

NonComp: Single



PF: 0.216

J F M A M J J A S O N D2013 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2014 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ H H2015 ‐ H H ‐ ‐ H H H H ‐ ‐ H2016 ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H2017 ‐ ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary WestPoint Stevens‐Wagram WWTP NC0005762/001

chr lim: 9% @ 7MGD Ceri7dPF Begin: 11/1/2014 Freq: Q

Feb May Aug Nov

NonComp: Single


7Q10: 117 IWC: 9.0SOC_JOC:

PF: 7.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ H ‐ ‐ H ‐2015 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2016 ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐2017 ‐ H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐

Whiteville ‐Whitemarsh WWTP NC0021920/001


Jan Apr Jul Oct

NonComp: Single



PF: 3.0

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ >100(P) Pass >100(P) >100(P) >100(P) Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ H Pass ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Wildwood Green NC0063614/001


Feb May Aug Nov

NonComp: Single


7Q10: 0.06 IWC: 72SOC_JOC:

PF: 0.1

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Fail H <36 >100 Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Wilkesboro Cub Creek WWTP NC0021717/001

chr lim: 3.7%; if PF 6.Ceri7dPF Begin: 2/1/2016 Freq: Q

Mar Jun Sep Dec

NonComp: Single


7Q10: 196 IWC: 3.72SOC_JOC:

PF: 4.9

J F M A M J J A S O N D2013 ‐ ‐ Pass >14.8(P) 10.5(P) >14.8(P) Pass >14.8(P) ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2016 ‐ ‐ >14.8(P) Pass ‐ ‐ Fail >14.8(P) >7.4 >7.4 Pass >14.8(P) ‐ ‐ >14.8(P) Pass2017 ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ ‐ ‐ ‐ ‐ ‐

Williams Terminals Holdings, L.P. NC0074705/001




PF: 0

J F M A M J J A S O N D2014 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐2015 ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2016 >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐2017 ‐ ‐ ‐ ‐ >100 ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Williamston WWTP NC0020044/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 1170 IWC: 0.26SOC_JOC:

PF: 2.4

J F M A M J J A S O N D2013 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2014 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2015 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >1.08(P)2016 ‐ ‐ >1.08(P) Pass ‐ ‐ Pass >1.08(P) ‐ ‐ Pass >1.08(P) ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Wilmington Loughlin (Cape Publ) WWTP

+

NC0023965/001

Cer24hPF Ac Lim: 90Ceri7dPF Begin: 9/1/2012 Freq: Q

Feb May Aug Nov

NonComp: Single



PF: 10.0

J F M A M J J A S O N D2013 ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass 5.87(P) ‐ ‐ Pass >19.2(P) ‐ ‐ Pass >19.2(P)2016 ‐ Pass Invalid(P) >19.2(P) ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Wilmington Southside WWTP ‐ M'Kean NC0023973/001

Cerio7dPF lim: 3% @ Ceri7dPF Begin: 10/1/2015 Freq: Q

Mar Jun Sep Dec

NonComp: Single



PF: 12.0

J F M A M J J A S O N D2013 Pass ‐ Fail(s) Pass(s) ‐ Pass Fail(s) Pass(s) Pass Fail(s) ‐ Pass Fail ‐ ‐ Pass(s)2014 ‐ ‐ Pass(s) ‐ ‐ >48 Pass(s) ‐ ‐ Pass(s) >48 ‐ ‐ 33.9 Fail(s)2015 Pass Invalid ‐ 33.94 Pass(s) ‐ ‐ >48 >100 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass >12(P)2016 ‐ ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass2017 ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐

Wilson‐Hominy Crk WRF‐Contentnea NC0023906/001


Feb May Aug Nov

NonComp: Single

County: Wilson Region: RRO Basin: NEU07

7Q10: 0.5 IWC: 97.37SOC_JOC:

PF: 14.0

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Windsor WWTP NC0026751/001


Jan Apr Jul Oct

NonComp: SINGLE

County: Bertie Region: WARO Basin: ROA10

7Q10: 0.0 IWC: 100SOC_JOC:

PF: 1.15

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass >100(P) ‐ Pass >100(P) ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Winston‐Salem Archie Elledge WWTP NC0037834/001


Jan Apr Jul Oct

NonComp: ChV Avg


7Q10: 15.0 IWC: 75.6SOC_JOC:

PF: 30

J F M A M J J A S O N D2013 Pass ‐ ‐ >96(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass >96(P) ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >96(P) ‐ ‐2016 Pass ‐ ‐ >96(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass >96(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Winston‐Salem Lower Muddy Crk NC0050342/001


Jan Apr Jul Oct

NonComp: ChV Avg


7Q10: 554.0 IWC: 5.5SOC_JOC:

PF: 21.0

J F M A M J J A S O N D2013 Pass ‐ ‐ >22(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass >22(P) ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass >22 ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass >22(P) ‐ ‐ Pass ‐ ‐2017 Pass >22(P) ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Woodfin Sanitary WTP NC0083178/001

chr Monit: 8% ‐ AnnuCeri7dPF Begin: 8/1/2012 Freq: A

Jan Apr Jul Oct

NonComp: Single


7Q10: 0.61 IWC: 8.0SOC_JOC:

PF: .0337

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ H ‐ ‐2017 H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Woodlake Yacht Club (Aqua) NC0061719/001


Feb May Aug Nov

NonComp:

County: Moore Region: FRO Basin: CPF14

7Q10: 16 IWC: 8.82SOC_JOC:

PF: 0.5

J F M A M J J A S O N D2013 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2014 ‐ Pass ‐ ‐ Fail Pass ‐ Pass ‐ ‐ Pass ‐2015 ‐ Pass ‐ ‐ Pass ‐ ‐ Invalid Pass ‐ ‐ Pass ‐2016 ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐2017 ‐ Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐

Worsley Co./Dixie Boy Truck/003 NC0065307/003


Jan Apr Jul Oct

NonComp:



PF: ‐

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2015 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Fail ‐ ‐2016 Pass ‐ ‐ Fail ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Fail ‐ ‐ Fail ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary WSACC‐Mt. Pleasant WTP NC0044717/001

Chr Monit: 90% ‐ No Ceri7dPF Begin: 6/1/2009 Freq: x/Q

Jan Apr Jul Oct

NonComp:


7Q10: IWC:SOC_JOC: waiver

PF: 0.03


Yadkin Valley Sewer Auth WWTP (Elkin) NC0020567/001


Mar Jun Sep Dec

NonComp: Single


7Q10: 317.0 IWC: 0.87SOC_JOC:

PF: 1.8


Yadkinville WWTP NC0020338/001


Jan Apr Jul Oct

NonComp: Single



PF: 2.5

J F M A M J J A S O N D2013 >100(P) Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Fail >100(s) >100(s) Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 >100(P) Pass ‐ ‐ >100(P) Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Yanceyville WTP, Town NC0007323/001

Cerio7PF Monit: 90%Ceri7dPF Begin: 10/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp:

County: Caswell Region: WSRO Basin: ROA04

7Q10: IWC:SOC_JOC:

PF:

J F M A M J J A S O N D2016 ‐ ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Yanceyville WWTP NC0040011/001

chr lim: 37%; if pf >0.Ceri7dPF Begin: 10/1/2007 Freq: Q

Jan Apr Jul Oct

NonComp: Single

County: Caswell Region: WSRO Basin: ROA04


PF: 0.45

J F M A M J J A S O N D2013 Pass ‐ ‐ Pass Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2014 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2015 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2016 Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐ Pass ‐ ‐2017 Pass ‐ ‐ Pass ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


Whole Effluent Toxicity Testing and Self Monitoring Summary Yorkshire Americas, Inc.‐ Kings Mt NC0005274/001

Cerio PF @ 0.25% ‐ SCeri7dPF Begin: 1/1/2013 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 123.0 IWC: 0.50SOC_JOC:

PF: 0.40

J F M A M J J A S O N D2013 H H H H H H >4.00 Pass Pass Pass Pass Pass Pass ‐2014 ‐ ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2015 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2016 H ‐ ‐ H ‐ ‐ H ‐ ‐ H ‐ ‐2017 H ‐ ‐ H ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Zebulon ‐ Little Creek WWTP NC0079316/001

chr lim: 90% for 1.85 Ceri7dPF Begin: 5/1/2014 Freq: Q

Jan Apr Jul Oct

NonComp: Single


7Q10: 0.0 IWC: 100SOC_JOC:

PF: 1.85

J F M A M J J A S O N D2013 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2014 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2015 Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2016 Pass(s) ‐ ‐ Pass Pass ‐ Pass(s) ‐ ‐ Pass(s) ‐ ‐2017 Pass(s) >100(P) ‐ ‐ >100(P) Pass(s) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐


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Effluent Toxicity Testing Self Monitoring Summary Quality/Environmental Sciences/ATU...Whole Effluent Toxicity Testing and Self Monitoring Summary ... , s = Split test between Certified