NC0064416_2019 DMRs Combined_20191231

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1128
8
9
10
11
12
13
14 1118
15
16
17
18
19
20
21
22 1258
23
24
25
26
27
28 1123
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.3 10.1
6.1 10.2
4.9 10.3
4 10.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
5.325 10.25
6.3 10.4
4 10.1

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 N
2 1050 00:20 Y
3 1050 24 1050 00:20 Y
4 1045 00:20 Y
5
6
7 1130 00:20 Y
8 1040 24 1040 00:20 Y
9 1030 00:20 Y
10 0920 00:20 Y
11 0800 00:20 Y
12
13
14 1120 00:20 Y
15 1040 24 1040 00:20 Y
16 1030 00:20 Y
17 1100 00:20 Y
18 1050 00:20 Y
19
20
21 N
22 1300 00:20 Y
23 1030 24 1030 00:20 Y
24 1130 00:20 Y
25 1055 00:20 Y
26
27
28 1125 00:20 Y
29 0930 24 0930 00:20 Y
30 1030 00:20 Y
31 1100 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0063 H
0.0063 8.6 7 < 10
0.0062 8.4 < 10 2.8 < 0.1 < 5 < 4
0.0063 8.6
0.0063
0.0063
0.0063 8.3 7 < 10 7.9
0.0063 8.2 < 10 3.8 0.2 < 5 < 4
0.0057 7.6
0.0058 7.7
0.0059 7.7
0.0065
0.0065
0.0065 6.1 7 < 10 8.4
0.0061 5.6 < 10 2.3 0.1 < 10 < 4
0.006 5.3
0.0065 5.5
0.0059 5.4
0.0063
0.0063
0.0063 H
0.0063 5.1 7.1 < 10 8.6
0.0058 5.3 < 10 2.1 1 < 10 96
0.0064 4.9
0.0058 4.6
0.0063
0.0063
0.0063 4.1 7.1 < 10 8.7
0.0061 3.6 < 10 < 2 1.9 < 10 124
0.0061 3.3
0.0061 3.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.006197 6.052381 0 2.2 0.64 0 6.53339 8.4
0.0065 8.6 7.1 0 3.8 1.9 0 124 8.7
0.0057 3.2 7 0 0 0 0 0 7.9

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 N
2 1050 00:20 Y
3 1050 24 1050 00:20 Y
4 1045 00:20 Y
5
6
7 1130 00:20 Y
8 1040 24 1040 00:20 Y
9 1030 00:20 Y
10 0920 00:20 Y
11 0800 00:20 Y
12
13
14 1120 00:20 Y
15 1040 24 1040 00:20 Y
16 1030 00:20 Y
17 1100 00:20 Y
18 1050 00:20 Y
19
20
21 N
22 1300 00:20 Y
23 1030 24 1030 00:20 Y
24 1130 00:20 Y
25 1055 00:20 Y
26
27
28 1125 00:20 Y
29 0930 24 0930 00:20 Y
30 1030 00:20 Y
31 1100 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1125
8
9
10
11
12
13
14 1115
15
16
17
18
19
20
21
22 1255
23
24
25
26
27
28 1120
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.3 10.1
6.1 10.2
4.9 10.3
4 10.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
5.325 10.25
6.3 10.4
4 10.1

02/28/2019
ORC/Certifier Signature: Alva Gary Wike E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

02/28/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/28/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Gray Wike

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2019 (January 2019)VERSION: 1.0 STATUS: Processed
Report Comments:
No Visitation on 1/1/2019 and 1/21/2019 Due to Holidays!

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1128
5
6
7
8
9
10
11 1158
12
13
14
15
16
17
18 0958
19
20
21
22
23
24
25 1128
26
27
28
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
4.1 10.2
4.1 10.1
4 10
5.1 9.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
4.325 10.05
5.1 10.2
4 9.9

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1050 00:20 Y
2
3
4 1130 00:20 Y
5 1030 24 1030 00:20 Y
6 1120 00:20 Y
7 1105 00:20 Y
8 1100 00:20 Y
9
10
11 1200 00:20 Y
12 1050 24 1050 00:20 Y
13 1030 00:20 Y
14 1045 00:20 Y
15 1055 00:20 Y
16
17
18 1000 00:20 Y
19 1100 24 1100 00:20 Y
20 1300 00:20 Y
21 1140 00:20 Y
22 1115 00:20 Y
23
24
25 1130 00:20 Y
26 1130 24 1130 00:20 Y
27 1100 00:20 Y
28 1220 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0061 3.2
0.0063
0.0063
0.0063 3.9 7.1 < 10 8.5
0.0059 4.1 < 10 2.8 3.4 < 5 70
0.0069 4.1
0.0061 4.2
0.0061 4.1
0.0063
0.0063
0.0063 4.2 7.1 < 10 8.4
0.006 4.4 < 10 12.4 7.5 < 6.3 70
0.0059 4.2
0.0062 4.2
0.0062 4.1
0.0062
0.0062
0.0062 4.4 7.1 < 10 8.4
0.0066 4.7 < 10 9.5 4.7 < 12.5 116
0.0065 5.2
0.0057 5.5
0.0061 6.1
0.0063
0.0063
0.0063 6.2 7.1 < 10 8
0.0059 7 < 10 6.2 4.8 < 10 188
0.0061 7.5
0.0065 7.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.006218 4.95 0 7.725 5.1 0 101.672378 8.325
0.0069 7.7 7.1 0 12.4 7.5 0 188 8.5
0.0057 3.2 7.1 0 2.8 3.4 0 70 8

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1050 00:20 Y
2
3
4 1130 00:20 Y
5 1030 24 1030 00:20 Y
6 1120 00:20 Y
7 1105 00:20 Y
8 1100 00:20 Y
9
10
11 1200 00:20 Y
12 1050 24 1050 00:20 Y
13 1030 00:20 Y
14 1045 00:20 Y
15 1055 00:20 Y
16
17
18 1000 00:20 Y
19 1100 24 1100 00:20 Y
20 1300 00:20 Y
21 1140 00:20 Y
22 1115 00:20 Y
23
24
25 1130 00:20 Y
26 1130 24 1130 00:20 Y
27 1100 00:20 Y
28 1220 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1125
5
6
7
8
9
10
11 1155
12
13
14
15
16
17
18 0955
19
20
21
22
23
24
25 1125
26
27
28
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
4.1 10.2
4.1 10.1
4 10
5.1 9.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
4.325 10.05
5.1 10.2
4 9.9

03/29/2019
ORC/Certifier Signature: Alva Gary Wike E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

03/29/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/29/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Gray Wike

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1218
5
6
7
8
9
10
11 1128
12
13
14
15
16
17
18 1128
19
20
21
22
23
24
25 1128
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.2 9.8
6.4 9.9
6.5 9.9
6.5 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.4 9.85
6.5 9.9
6.2 9.8

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1150 00:20 Y
2
3
4 1220 00:20 Y
5 1035 24 1035 00:20 Y
6 1225 00:20 Y
7 1125 00:20 Y
8 1310 00:20 Y
9
10
11 1130 00:20 Y
12 0940 24 0940 00:20 Y
13 1040 00:20 Y
14 1000 00:20 Y
15 0930 00:20 Y
16
17
18 1130 00:20 Y
19 1210 24 1210 00:20 Y
20 1120 00:20 Y
21 0930 00:20 Y
22 1020 00:20 Y
23
24
25 1130 00:20 Y
26 1130 24 1130 00:20 Y
27 1140 00:20 Y
28 1000 00:20 Y
29 1030 00:20 Y
30
31
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.006 7.9
0.0063
0.0063
0.0063 7.1 7.2 < 10 7.3
0.0056 5.2 < 10 6 2.5 < 10 184
0.0066 4.6
0.0059 4.5
0.0066 5.1
0.006
0.006
0.006 6.8 7.2 < 10 7.2
0.0057 6.5 < 10 14.1 2.1 < 6.3 < 4
0.0064 6.8
0.0061 6.7
0.0062 6.8
0.0038
0.0038
0.0038 6.8 7.2 < 10 7.2
0.0063 6.9 < 10 6.2 4.2 6.5 < 4
0.006 7.3
0.0058 7.1
0.0062 7
0.0063
0.0063
0.0063 7.1 7.2 < 10 7.1
0.0062 7 < 10 3 1.5 < 5 < 4
0.0065 7
0.0056 7
0.0061 7.1
0.0061
0.0061
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.00591 6.585714 0 7.325 2.575 1.625 3.683023 7.2
0.0066 7.9 7.2 0 14.1 4.2 6.5 184 7.3
0.0038 4.5 7.2 0 3 1.5 0 0 7.1

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1150 00:20 Y
2
3
4 1220 00:20 Y
5 1035 24 1035 00:20 Y
6 1225 00:20 Y
7 1125 00:20 Y
8 1310 00:20 Y
9
10
11 1130 00:20 Y
12 0940 24 0940 00:20 Y
13 1040 00:20 Y
14 1000 00:20 Y
15 0930 00:20 Y
16
17
18 1130 00:20 Y
19 1210 24 1210 00:20 Y
20 1120 00:20 Y
21 0930 00:20 Y
22 1020 00:20 Y
23
24
25 1130 00:20 Y
26 1130 24 1130 00:20 Y
27 1140 00:20 Y
28 1000 00:20 Y
29 1030 00:20 Y
30
31
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1215
5
6
7
8
9
10
11 1125
12
13
14
15
16
17
18 1125
19
20
21
22
23
24
25 1125
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.2 9.8
6.4 9.7
6.5 9.9
6.5 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.4 9.8
6.5 9.9
6.2 9.7

04/30/2019
ORC/Certifier Signature: Alva Gary Wike E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

04/30/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/30/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Gray Wike

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 1138
2
3
4
5
6
7
8 1128
9
10
11
12
13
14
15 1238
16
17
18
19
20
21
22 1208
23
24
25
26
27
28
29 1248
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.5 9.9
6.6 9.8
6.7 9.9
11 8.6
12.8 9.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.72 9.48
12.8 9.9
6.5 8.6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1140 00:20 Y
2 1230 24 1230 00:20 Y
3 1100 00:20 Y
4 1130 00:20 Y
5 1100 00:20 Y
6
7
8 1130 00:20 Y
9 1045 24 1045 00:20 Y
10 1030 00:20 Y
11 1115 00:20 Y
12 1055 00:20 Y
13
14
15 1240 00:20 Y
16 0920 24 0920 00:20 Y
17 1220 00:20 Y
18 1120 00:20 Y
19 N
20
21
22 1210 00:20 Y
23 1115 24 1115 00:20 Y
24 1200 00:20 Y
25 1000 00:20 Y
26 1030 00:20 Y
27
28
29 1250 00:20 Y
30 1250 24 1250 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0064 7.1 7.2 < 10 7
0.0062 7 < 10 2.8 2.6 < 5 < 4
0.0063 7
0.0064 7.1
0.0061 7
0.0062
0.0062
0.0062 7 7.2 < 10 6.9
0.0061 7.2 < 10 3.4 1.3 < 5 < 4
0.006 7.1
0.0063 7.2
0.0061 7.1 < 10
0.0063
0.0063
0.0063 7 7.2 < 10 7
0.0055 7.1 < 10 10.1 2 < 5 < 4
0.0068 7
0.0061 8.1
0.0063 H
0.0063
0.0063
0.0063 12 7 < 10 7.2
0.0061 13.5 < 10 7.2 < 0.1 19.7 < 4
0.0065 14
0.0056 13.9
0.0064 13.5
0.0064
0.0064
0.0064 16 6.6 < 10 6.8
0.0062 17 < 10 6 0.5 < 10 20
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.006233 9.519048 0 5.9 1.28 3.94 1.820564 6.98
0.0068 17 7.2 0 10.1 2.6 19.7 20 7.2
0.0055 7 6.6 0 2.8 0 0 0 6.8

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1140 00:20 Y
2 1230 24 1230 00:20 Y
3 1100 00:20 Y
4 1130 00:20 Y
5 1100 00:20 Y
6
7
8 1130 00:20 Y
9 1045 24 1045 00:20 Y
10 1030 00:20 Y
11 1115 00:20 Y
12 1055 00:20 Y
13
14
15 1240 00:20 Y
16 0920 24 0920 00:20 Y
17 1220 00:20 Y
18 1120 00:20 Y
19 N
20
21
22 1210 00:20 Y
23 1115 24 1115 00:20 Y
24 1200 00:20 Y
25 1000 00:20 Y
26 1030 00:20 Y
27
28
29 1250 00:20 Y
30 1250 24 1250 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 1135
2
3
4
5
6
7
8 1125
9
10
11
12
13
14
15 1235
16
17
18
19
20
21
22 1205
23
24
25
26
27
28
29 1245
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.5 9.9
6.6 9.8
6.2 9.9
11 8.4
12.8 9.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.62 9.44
12.8 9.9
6.2 8.4

05/31/2019
ORC/Certifier Signature: Alva Gary Wike E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

05/31/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/31/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Alva Gray Wike

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 STATUS: Processed
Report Comments:
NO VISITATION ON 4/19/2019 DUE TO HOLIDAY! GOOD FRIDAY

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1313
7
8
9
10
11
12
13 1438
14
15
16
17
18
19
20 1308
21
22
23
24
25
26
27
28 1308
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
14 9
15 8
16 7.4
16.5 7.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
15.375 8.05
16.5 9
14 7.4

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1150 00:20 Y
2 1330 00:20 Y
3 1440 00:20 Y
4
5
6 1315 00:20 Y
7 1255 24 1255 00:20 Y
8 1300 00:20 Y
9 1400 00:20 Y
10 1240 00:20 Y
11
12
13 1440 00:20 Y
14 1230 24 1230 00:20 Y
15 1410 00:20 Y
16 1345 00:20 Y
17 1210 00:20 Y
18
19
20 1310 00:20 Y
21 1240 24 1240 00:20 Y
22 1320 00:20 Y
23 1300 00:20 Y
24 1030 00:20 Y
25
26
27 N
28 1310 24 1310 00:20 Y
29 1210 00:20 Y
30 1210 00:20 Y
31 1100 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0061 16.3
0.0063 16.5
0.0067 16.4
0.0061
0.0061
0.0061 16 6.8 < 10 7.2
0.006 17 < 10 3 0.2 < 6.3 < 4
0.0066 17
0.0061 16.9
0.0058 17
0.0064
0.0064
0.0064 18 6.9 < 10 7.1
0.0059 15.6 < 10 2.2 0.4 < 5 < 4
0.0065 16
0.006 16
0.006 17
0.0063
0.0063
0.0063 18 6.8 < 10 6.6
0.006 18.3 < 10 2 0.3 < 5 < 4
0.0865 18.8
0.006 18.5
0.0057 18.5
0.0064
0.0064
0.0064 H < 10
0.0064 21 6.8 < 10 4.6 < 0.1 < 5 < 4 6.1
0.0067 20.9
0.0063 20.9
0.0063 21
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.008823 17.8 0 2.95 0.225 0 1 6.75
0.0865 21 6.9 0 4.6 0.4 0 0 7.2
0.0057 15.6 6.8 0 2 0 0 0 6.1

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1150 00:20 Y
2 1330 00:20 Y
3 1440 00:20 Y
4
5
6 1315 00:20 Y
7 1255 24 1255 00:20 Y
8 1300 00:20 Y
9 1400 00:20 Y
10 1240 00:20 Y
11
12
13 1440 00:20 Y
14 1230 24 1230 00:20 Y
15 1410 00:20 Y
16 1345 00:20 Y
17 1210 00:20 Y
18
19
20 1310 00:20 Y
21 1240 24 1240 00:20 Y
22 1320 00:20 Y
23 1300 00:20 Y
24 1030 00:20 Y
25
26
27 N
28 1310 24 1310 00:20 Y
29 1210 00:20 Y
30 1210 00:20 Y
31 1100 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1310
7
8
9
10
11
12
13 1435
14
15
16
17
18
19
20 1305
21
22
23
24
25
26
27
28 1305
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
14 9
15 8
16 7.4
16.5 7.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
15.375 8.05
16.5 9
14 7.4

06/28/2019
ORC/Certifier Signature: Alva Gary Wike E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

06/28/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/28/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Gray Wike

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Alva Gray Wike ORC CERT NUMBER: 24060
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)VERSION: 1.0 STATUS: Processed
Report Comments:
No Visitation on May 27, 2019 Due to Memorial Day Holiday!

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1008
4
5
6
7
8
9
10 1318
11
12
13
14
15
16
17 1313
18
19
20
21
22
23
24 1028
25
26
27
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
15.6 7.6
15.6 7.5
16.2 8.6
18 9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.35 8.175
18 9
15.6 7.5

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2
3 1010 00:20 Y
4 0940 24 0940 00:20 Y
5 1345 00:20 Y
6 0900 00:20 Y
7 1320 00:20 Y
8
9
10 1320 00:20 Y
11 0840 24 0840 00:20 Y
12 1350 00:20 Y
13 1050 00:20 Y
14 1400 00:20 Y
15
16
17 1315 00:20 Y
18 1300 24 1300 00:20 Y
19 1050 00:20 Y
20 1030 00:20 Y
21 1330 00:20 Y
22
23
24 1030 00:20 Y
25 1000 24 1000 00:20 Y
26 1045 00:20 Y
27 1050 00:20 Y
28 1200 00:20 Y
29
30
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0062
0.0062
0.0062 19 7.2 < 10 6.1
0.006 18.6 < 10 < 2 < 0.1 < 5 < 4
0.0073 18.3
0.0053 18.9
0.0072 19
0.0137
0.0137
0.0137 18.7 7 < 10 6
0.0251 17.9 < 10 6.1 1.2 < 5 92
0.0471 18.1
0.0055 17.9
0.0069 18
0.0061
0.0061
0.0061 19 6.8 < 10 6.7
0.0062 19.3 < 10 32 0.6 < 5 < 4
0.006 19
0.0072 19
0.007 18.7
0.007
0.007
0.007 19 7 < 10 6.1
0.0066 19 < 10 14.9 0.1 < 5 < 4
0.0062 20
0.0062 19.8
0.0063 21
0.0063
0.0063
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.009123 18.91 0 13.25 0.475 0 3.097041 6.225
0.0471 21 7.2 0 32 1.2 0 92 6.7
0.0053 17.9 6.8 0 0 0 0 0 6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2
3 1010 00:20 Y
4 0940 24 0940 00:20 Y
5 1345 00:20 Y
6 0900 00:20 Y
7 1320 00:20 Y
8
9
10 1320 00:20 Y
11 0840 24 0840 00:20 Y
12 1350 00:20 Y
13 1050 00:20 Y
14 1400 00:20 Y
15
16
17 1315 00:20 Y
18 1300 24 1300 00:20 Y
19 1050 00:20 Y
20 1030 00:20 Y
21 1330 00:20 Y
22
23
24 1030 00:20 Y
25 1000 24 1000 00:20 Y
26 1045 00:20 Y
27 1050 00:20 Y
28 1200 00:20 Y
29
30
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
15.1 2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
15.1 2
15.1 2
15.1 2

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1005
4
5
6
7
8
9
10 1315
11
12
13
14
15
16
17 1310
18
19
20
21
22
23
24 1025
25
26
27
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
15.5 7.6
15.4 7.5
16.2 8.6
18 9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.275 8.175
18 9
15.4 7.5

07/31/2019
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

07/31/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/31/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (June 2019)VERSION: 1.0 STATUS: Processed
Report Comments:
Mark Teague is now the ORC

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 1043
2
3
4
5
6
7
8 1113
9
10
11
12
13
14
15 0948
16
17
18
19
20
21
22 0658
23
24
25
26
27
28
29 1218
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
18 8.8
19 8.6
18.2 8.8
18.1 8.7
18.1 8.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.28 8.74
19 8.8
18 8.6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1045 00:20 Y
2 0930 24 0930 00:20 Y
3 1020 00:20 Y
4 N
5 1230 00:20 Y
6
7
8 1115 00:20 Y
9 0900 24 0900 00:20 Y
10 1050 00:20 Y
11 1020 00:20 Y
12 1200 00:20 Y
13
14
15 0950 00:20 Y
16 0950 24 0950 00:20 Y
17 0950 00:20 Y
18 1030 00:20 Y
19 1350 00:20 Y
20
21
22 0700 00:20 Y
23 0700 24 0700 00:20 Y
24 0700 00:20 Y
25 0700 00:20 Y
26 0650 00:20 Y
27
28
29 1220 00:20 Y
30 1340 24 1340 00:20 Y
31 1220 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0061 21.6 7.2 < 10 6.4
0.0061 21 < 10 45 0.6 < 7.1 < 4
0.007 21
0.0061 H
0.0061 20.8
0.0061
0.0061
0.0061 21.5 7 < 10 6.1
0.006 21.2 < 10 8.4 1.5 5.5 < 4
0.0066 21
0.0082 21
0.0317 20.8
0.0368
0.0368
0.0368 21 7.2 < 10 6.2
0.0201 21 < 10 14.7 0.3 < 5 < 4
0.0303 21
0.0345 21.6
0.037 21.4
0.0214
0.0214
0.0214 20.8 7.1 < 10 6.3
0.0309 20.5 < 10 5.7 3.3 5.3 176
0.0261 20.4
0.0171 20.4
0.023 18.9
0.0247
0.0247
0.0247 20.5 7.2 < 10 6.4
0.0346 19.9 < 10 41 1.3 < 5 7
0.0316 20
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.020519 20.786364 0 22.96 1.4 2.16 4.150708 6.28
0.037 21.6 7.2 0 45 3.3 5.5 176 6.4
0.006 18.9 7 0 5.7 0.3 0 0 6.1

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1045 00:20 Y
2 0930 24 0930 00:20 Y
3 1020 00:20 Y
4 N
5 1230 00:20 Y
6
7
8 1115 00:20 Y
9 0900 24 0900 00:20 Y
10 1050 00:20 Y
11 1020 00:20 Y
12 1200 00:20 Y
13
14
15 0950 00:20 Y
16 0950 24 0950 00:20 Y
17 0950 00:20 Y
18 1030 00:20 Y
19 1350 00:20 Y
20
21
22 0700 00:20 Y
23 0700 24 0700 00:20 Y
24 0700 00:20 Y
25 0700 00:20 Y
26 0650 00:20 Y
27
28
29 1220 00:20 Y
30 1340 24 1340 00:20 Y
31 1220 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1 1040
2
3
4
5
6
7
8 1110
9
10
11
12
13
14
15 0945
16
17
18
19
20
21
22 0655
23
24
25
26
27
28
29 1215
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
18 8.8
19 8.5
18.1 8.8
18 8.7
18.1 8.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.24 8.72
19 8.8
18 8.5

08/30/2019
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

08/30/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/30/2019
LAB NAME: Environemtnal Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)VERSION: 1.0 STATUS: Processed
Report Comments:
No Visitation on July 4th Due to Holiday!

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 1123
6
7
8
9
10
11
12 1313
13
14
15
16
17
18
19 1048
20
21
22
23
24
25
26 1033
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
19 7.8
18.4 8.9
17.8 8.9
16.8 8.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18 8.625
19 8.9
16.8 7.8

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1230 00:20 Y
2 1230 00:20 Y
3
4
5 1125 00:20 Y
6 0940 24 0940 00:20 Y
7 1210 00:20 Y
8 1320 00:20 Y
9 1150 00:20 Y
10
11
12 1315 00:20 Y
13 1300 24 1300 00:20 Y
14 1350 00:20 Y
15 1035 00:20 Y
16 0945 00:20 Y
17
18
19 1050 00:20 Y
20 1000 24 1000 00:20 Y
21 1300 00:20 Y
22 1015 00:20 Y
23 1435 00:20 Y
24
25
26 1035 00:20 Y
27 1000 24 1000 00:20 Y
28 1300 00:20 Y
29 1330 00:20 Y
30 1300 00:20 Y
31
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0165 20
0.0284 19.9
0.0245
0.0245
0.0245 20.2 7.4 < 10 7.7
0.031 20.8 < 10 2.8 1.1 < 5 63
0.0189 21.4
0.0088 22.2
0.0526 22.4
0.03
0.03
0.03 22 7 < 10 6.4
0.0361 22.4 < 10 2.7 0.3 < 5 < 4
0.0377 22.2
0.0265 22.5
0.0178 23
0.0221
0.0221
0.0221 22 7 < 10 6.2
0.0307 21.8 < 10 12.9 3.3 < 5 < 4
0.0253 22
0.0178 22
0.0264 22
0.0246
0.0249
0.0249 20 7.3 < 10 6.5
0.0172 19 < 10 5 1.4 < 5 < 4
0.0259 19.6
0.0195 19
0.0231 19.2
0.0231
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.025403 21.163636 0 5.85 1.525 0 2.817313 6.7
0.0526 23 7.4 0 12.9 3.3 0 63 7.7
0.0088 19 7 0 2.7 0.3 0 0 6.2

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1230 00:20 Y
2 1230 00:20 Y
3
4
5 1125 00:20 Y
6 0940 24 0940 00:20 Y
7 1210 00:20 Y
8 1320 00:20 Y
9 1150 00:20 Y
10
11
12 1315 00:20 Y
13 1300 24 1300 00:20 Y
14 1350 00:20 Y
15 1035 00:20 Y
16 0945 00:20 Y
17
18
19 1050 00:20 Y
20 1000 24 1000 00:20 Y
21 1300 00:20 Y
22 1015 00:20 Y
23 1435 00:20 Y
24
25
26 1035 00:20 Y
27 1000 24 1000 00:20 Y
28 1300 00:20 Y
29 1330 00:20 Y
30 1300 00:20 Y
31
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 1120
6
7
8
9
10
11
12 1310
13
14
15
16
17
18
19 1045
20
21
22
23
24
25
26 1030
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
18.9 7.7
18.4 8.9
17.8 8.9
16.8 8.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.975 8.6
18.9 8.9
16.8 7.7

09/30/2019
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

09/30/2019
Permittee/Submitter Signature: *** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/30/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1008
4
5
6
7
8
9 1058
10
11
12
13
14
15
16 1128
17
18
19
20
21
22
23 1038
24
25
26
27
28
29
30 1103
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.5 8.9
17 8.6
17.2 8.7
16 9
17 8.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.94 8.76
17.5 9
16 8.6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2 N
3 1010 00:20 Y
4 1035 24 1035 00:20 Y
5 1030 00:20 Y
6 1120 00:20 Y
7
8
9 1100 00:20 Y
10 0955 00:20 Y
11 1135 24 1135 00:20 Y
12 1120 00:20 Y
13 0920 00:20 Y
14
15
16 1130 00:20 Y
17 0920 24 0920 00:20 Y
18 1200 00:20 Y
19 1400 00:20 Y
20 1310 00:20 Y
21
22
23 1040 00:20 Y
24 1000 24 1000 00:20 Y
25 1400 00:20 Y
26 1315 00:20 Y
27 1140 00:20 Y
28
29
30 1105 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.014
0.014 H
0.014 21 6.8 < 10 6
0.063 21 < 10 13.7 0.1 < 5 < 4
0.0176 19.9
0.0419 20.5
0.0212
0.0212
0.0212 20 7.2 < 10 6
0.0196 21 < 10
0.0216 21 8.5 0.6 < 5 < 4
0.0226 21.6
0.0193 21.2
0.0207
0.0207
0.0207 20.9 7.3 < 10 6
0.0129 21.1 < 10 4.4 0.3 < 5 136
0.018 20.6
0.121 20
0.0149 19.5
0.0168
0.0168
0.0168 19 6.6 < 10 6.2
0.0196 19 < 10 4.8 0.3 < 5 < 4
0.02 19.5
0.0177 20
0.0175 210
0.02
0.02
0.02 20 6.6 < 10 6.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.024177 29.84 0 7.85 0.325 0 3.414953 6.16
0.121 210 7.3 0 13.7 0.6 0 136 6.6
0.0129 19 6.6 0 4.4 0.1 0 0 6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2 N
3 1010 00:20 Y
4 1035 24 1035 00:20 Y
5 1030 00:20 Y
6 1120 00:20 Y
7
8
9 1100 00:20 Y
10 0955 00:20 Y
11 1135 24 1135 00:20 Y
12 1120 00:20 Y
13 0920 00:20 Y
14
15
16 1130 00:20 Y
17 0920 24 0920 00:20 Y
18 1200 00:20 Y
19 1400 00:20 Y
20 1310 00:20 Y
21
22
23 1040 00:20 Y
24 1000 24 1000 00:20 Y
25 1400 00:20 Y
26 1315 00:20 Y
27 1140 00:20 Y
28
29
30 1105 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
19.6 4.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
19.6 4.4
19.6 4.4
19.6 4.4

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1005
4
5
6
7
8
9 1055
10
11
12
13
14
15
16 1125
17
18
19
20
21
22
23 1035
24
25
26
27
28
29
30 1100
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.5 8.9
17 9.6
17.2 8.7
16 9
17 8.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.94 8.96
17.5 9.6
16 8.6

10/30/2019
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

By this signature, I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.

10/30/2019
Permittee/Submitter Signature:*** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/30/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2019 (September 2019)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION on September 2nd, 2019 Due to LABOR DAY HOLIDAY!

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2019 (October 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1148
8
9
10
11
12
13
14 1048
15
16
17
18
19
20
21 0950
22
23
24
25
26
27
28 1022
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.2 8
12 8.9
14 9
13.8 9.5
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
14.25 8.85
17.2 9.5
12 8

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2019 (October 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1025 24 1025 00:20 Y
2 1350 00:20 Y
3 1230 00:20 Y
4 0845 00:20 Y
5
6
7 1150 00:20 Y
8 1320 24 1320 00:20 Y
9 1050 00:20 Y
10 1400 00:20 Y
11 0910 00:20 Y
12
13
14 1050 00:20 Y
15 1020 24 1020 00:20 Y
16 1030 00:20 Y
17 1300 00:20 Y
18 1300 00:20 Y
19
20
21 1050 00:20 Y
22 1040 24 1040 00:20 Y
23 1110 00:20 Y
24 1200 00:20 Y
25 1210 00:20 Y
26
27
28 1100 00:20 Y
29 1100 24 1100 00:20 Y
30 1230 00:20 Y
31 1320 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0203 20 < 10 2 0.6 < 5 < 4
0.0211 20
0.0183 19.8
0.0174 19.7
0.0212
0.0212
0.0212 19.8 7 < 10 6.4
0.0165 19.2 < 10 3 0.5 < 5 53
0.0179 18.5
0.025 18.4
0.0167 18.2
0.0222
0.0222
0.0222 16 6.8 < 10 6.4
0.0245 16 < 10 11.2 0.3 8.2 < 4
0.0205 15.9
0.0197 16
0.0236 15.8
0.0218
0.0218
0.0218 16 6.8 < 10 6.5
0.021 15.1 < 10 2 0.4 < 5 < 4
0.0193 14.6
0.0148 14.4
0.0184 13.8
0.029
0.029
0.029 15 6.8 < 10 6.3
0.0159 15 < 10 2.9 0.6 < 5 < 4
0.0101 14.7
0.0459 15
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.021597 16.821739 0 4.22 0.48 1.64 2.212357 6.4
0.0459 20 7 0 11.2 0.6 8.2 53 6.5
0.0101 13.8 6.8 0 2 0.3 0 0 6.3

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2019 (October 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1025 24 1025 00:20 Y
2 1350 00:20 Y
3 1230 00:20 Y
4 0845 00:20 Y
5
6
7 1150 00:20 Y
8 1320 24 1320 00:20 Y
9 1050 00:20 Y
10 1400 00:20 Y
11 0910 00:20 Y
12
13
14 1050 00:20 Y
15 1020 24 1020 00:20 Y
16 1030 00:20 Y
17 1300 00:20 Y
18 1300 00:20 Y
19
20
21 1050 00:20 Y
22 1040 24 1040 00:20 Y
23 1110 00:20 Y
24 1200 00:20 Y
25 1210 00:20 Y
26
27
28 1100 00:20 Y
29 1100 24 1100 00:20 Y
30 1230 00:20 Y
31 1320 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2019 (October 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1145
8
9
10
11
12
13
14 1045
15
16
17
18
19
20
21 1045
22
23
24
25
26
27
28 1055
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.2 8.7
12 8.9
14 9
13.8 9.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
14.25 9
17.2 9.4
12 8.7

11/30/2019
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

By this signature, I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.

11/30/2019
Permittee/Submitter Signature:*** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 10-2019 (October 2019)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/30/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2019 (November 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1008
5
6
7
8
9
10
11
12 1048
13
14
15
16
17
18 0958
19
20
21
22
23
24
25 1413
26
27
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9 10
9 10.2
8.7 10
9 10.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.925 10.2
9 10.6
8.7 10

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2019 (November 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1100 00:20 Y
2
3
4 1010 00:20 Y
5 1000 24 1000 00:20 Y
6 1250 00:20 Y
7 1000 00:20 Y
8 1100 00:20 Y
9
10
11 N
12 1050 24 1050 00:20 Y
13 1155 00:20 Y
14 1220 00:20 Y
15 1210 00:20 Y
16
17
18 1000 00:20 Y
19 0900 24 0900 00:20 Y
20 1110 00:20 Y
21 1010 00:20 Y
22 1220 00:20 Y
23
24
25 1415 00:20 Y
26 1305 24 1305 00:20 Y
27 0940 00:20 Y
28 N
29 N
30
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0434 14.5
0.0091
0.0091
0.0091 11 6.8 < 10 6.4
0.0119 12 < 10 < 2 0.3 < 5 < 4
0.0076 12.5
0.0025 11.7
0.0137 11
0.009
0.009
0.009 H
0.0085 9.6 6.6 < 10 2.8 0.5 < 5 < 4 6.2
0.0087 7.5 < 10
0.0051 7.6
0.0098 9
0.0058
0.0058
0.0058 9 6.7 < 10 6.3
0.0034 8.7 < 10 3.6 0.6 < 5 92
0.0062 8.7
0.0092 8.6
0.0023 8.7
0.0092
0.0092
0.0092 10 6.3 < 10 7.2
0.0079 8.6 < 10 < 2 0.5 < 5 < 4
0.0059 8.5
0.014 H
0.014 H
0.014
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.00958 9.844444 0 1.6 0.475 0 3.097041 6.525
0.0434 14.5 6.8 0 3.6 0.6 0 92 7.2
0.0023 7.5 6.3 0 0 0.3 0 0 6.2

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2019 (November 2019)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1100 00:20 Y
2
3
4 1010 00:20 Y
5 1000 24 1000 00:20 Y
6 1250 00:20 Y
7 1000 00:20 Y
8 1100 00:20 Y
9
10
11 N
12 1050 24 1050 00:20 Y
13 1155 00:20 Y
14 1220 00:20 Y
15 1210 00:20 Y
16
17
18 1000 00:20 Y
19 0900 24 0900 00:20 Y
20 1110 00:20 Y
21 1010 00:20 Y
22 1220 00:20 Y
23
24
25 1415 00:20 Y
26 1305 24 1305 00:20 Y
27 0940 00:20 Y
28 N
29 N
30
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2019 (November 2019)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1005
5
6
7
8
9
10
11
12 1045
13
14
15
16
17
18 0955
19
20
21
22
23
24
25 1410
26
27
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9 10
9 10.2
8.7 10
9 10.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.925 10.2
9 10.6
8.7 10

12/30/2019
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

By this signature, I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.

12/30/2019
Permittee/Submitter Signature:*** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2019 (November 2019)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/30/2019
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2019 (November 2019)VERSION: 1.0 STATUS: Submitted
Report Comments:
No Visitation on November 11, 28, 29 Due to Holiday's.

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1258
3
4
5
6
7
8
9 1258
10
11
12
13
14
15
16 1248
17
18
19
20
21
22
23 1248
24
25
26
27
28
29
30 1118
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.5 11.6
7.6 10.9
8 11.2
7.5 11.2
7.6 10.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
7.44 11.1
8 11.6
6.5 10.6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019)VERSION: 2.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2 1300 00:20 Y
3 1240 24 1240 00:20 Y
4 1245 00:20 Y
5 1200 00:20 Y
6 1010 00:20 Y
7
8
9 1300 00:20 Y
10 1245 24 1245 00:20 Y
11 1300 00:20 Y
12 1300 00:20 Y
13 1300 00:20 Y
14
15
16 1250 00:20 Y
17 1235 24 1235 00:20 Y
18 1325 00:20 Y
19 0840 00:20 Y
20 1050 00:20 Y
21
22
23 1250 00:20 Y
24 N
25 N
26 1245 00:20 Y
27 0800 24 0800 00:20 Y
28
29
30 1120 00:20 Y
31 1150 24 1150 00:20 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Composite Composite Composite Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.014
0.014 8 6.9 < 10 6
0.0073 8 < 10 5.9 < 0.1 < 5 < 4
0.0058 7
0.0059 7.3
0.0056 7
0.0116
0.0116
0.0116 8 6.4 < 10 6
0.01 8 < 10 5.7 < 0.1 < 5 < 4
0.0107 8
0.0077 7
0.0093 7.5
0.0075
0.0075
0.0075 8.5 6.7 < 10 7
0.0062 8.5 < 10 3.5 0.2 5.1 < 4
0.0039 6.8
0.0091 6.2
0.0091 5.5
0.0054
0.0054
0.0054 7 6.2 < 10 6.8
0.0083 H
0.0083 H
0.0083 8 < 10
0.003 7.6 2.7 0.2 6.1 < 4
0.0124
0.0124
0.0124 7.8 6.4 < 10 6
0.0079 7.7 < 10 7.5 0.4 < 5 < 4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.008552 7.47 0 5.06 0.16 2.24 1 6.36
0.014 8.5 6.9 0 7.5 0.4 6.1 0 7
0.003 5.5 6.2 0 2.7 0 0 0 6

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019)VERSION: 2.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2 1300 00:20 Y
3 1240 24 1240 00:20 Y
4 1245 00:20 Y
5 1200 00:20 Y
6 1010 00:20 Y
7
8
9 1300 00:20 Y
10 1245 24 1245 00:20 Y
11 1300 00:20 Y
12 1300 00:20 Y
13 1300 00:20 Y
14
15
16 1250 00:20 Y
17 1235 24 1235 00:20 Y
18 1325 00:20 Y
19 0840 00:20 Y
20 1050 00:20 Y
21
22
23 1250 00:20 Y
24 N
25 N
26 1245 00:20 Y
27 0800 24 0800 00:20 Y
28
29
30 1120 00:20 Y
31 1150 24 1150 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1255
3
4
5
6
7
8
9 1255
10
11
12
13
14
15
16 1245
17
18
19
20
21
22
23 1245
24
25
26
27
28
29
30 1115
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.5 11.6
7.6 10.8
8 11.2
7.5 11.2
7.6 10.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
7.44 11.1
8 11.6
6.5 10.7

03/02/2020
ORC/Certifier Signature: Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date

By this signature, I certify that this report is accurate and complete to the best of my knowledge.

The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.

03/02/2020
Permittee/Submitter Signature:*** Mark F. Teague E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1371 Cullasaja Club Dr Highlands NC 28741 Permit Expiration Date: 08/31/2022
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/02/2020
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague

NPDES PERMIT NO.: NC0064416 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Cullasaja WWTP CLASS: WW-2 COUNTY: Jackson
OWNER NAME: Cullasaja Homeowner's Association ORC: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2019 (December 2019)VERSION: 2.0 STATUS: Submitted
Report Comments:
No Visitation on 12/24 & 12/25/2019 Due to Christmas Holiday's!
Revised report to show missing chlorine residual on 12/31/19.