NC0064416_2020 DMRs Combined_20201231

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: 01-2020 (January 2020)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1248
7
8
9
10
11
12
13 1158
14
15
16
17
18
19
20
21 1313
22
23
24
25
26
27 1258
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.8 10.8
6.8 10.6
4 12.5
6 11.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
5.9 11.275
6.8 12.5
4 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: 01-2020 (January 2020)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 N
2 1120 00:20 Y
3 1230 00:20 Y
4
5
6 1250 00:20 Y
7 1255 24 1255 00:20 Y
8 1315 00:20 Y
9 1200 00:20 Y
10 1150 00:20 Y
11
12
13 1200 00:20 Y
14 1245 24 1245 00:20 Y
15 1300 00:20 Y
16 1000 00:20 Y
17 1120 00:20 Y
18
19
20 N
21 1315 24 1315 00:20 Y
22 1100 00:20 Y
23 1040 00:20 Y
24 1000 00:20 Y
25
26
27 1300 00:20 Y
28 1130 24 1130 00:20 Y
29 0940 00:20 Y
30 1130 00:20 Y
31 N ENVWTHR
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
0.0089 H
0.0089 7.8
0.0154 7.7
0.0058
0.0058
0.0058 8 6.7 < 10 6.8
0.0175 6 < 10 2.2 1.1 < 5 < 4
0.0023 6.8
0.0066 6.2
0.0023 6
0.0106
0.0106
0.0106 7.9 6.6 < 10 6.7
0.012 8 < 10 4.2 0.3 < 5 < 4
0.0163 8.5
0.0078 9
0.0099 8.7
0.0056
0.0056
0.0056 H
0.0056 5.4 6.7 < 10 < 2 1.5 < 16.7 < 4 10
0.0012 4.2 < 10
0.0034 4.6
0.0111 4.4
0.0095
0.0095
0.0095 5.2 6.4 < 10 6.4
0.0043 4.5 < 10 2.4 0.7 13.3 < 4
0.0007 4.7
0.0008 4.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.00765 6.4 0 2.2 0.9 3.325 1 7.475
0.0175 9 6.7 0 4.2 1.5 13.3 0 10
0.0007 4.2 6.4 0 0 0.3 0 0 6.4

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: 01-2020 (January 2020)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 N
2 1120 00:20 Y
3 1230 00:20 Y
4
5
6 1250 00:20 Y
7 1255 24 1255 00:20 Y
8 1315 00:20 Y
9 1200 00:20 Y
10 1150 00:20 Y
11
12
13 1200 00:20 Y
14 1245 24 1245 00:20 Y
15 1300 00:20 Y
16 1000 00:20 Y
17 1120 00:20 Y
18
19
20 N
21 1315 24 1315 00:20 Y
22 1100 00:20 Y
23 1040 00:20 Y
24 1000 00:20 Y
25
26
27 1300 00:20 Y
28 1130 24 1130 00:20 Y
29 0940 00:20 Y
30 1130 00:20 Y
31 N ENVWTHR
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: 01-2020 (January 2020)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1245
7
8
9
10
11
12
13 1155
14
15
16
17
18
19
20
21 1310
22
23
24
25
26
27 1255
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.8 10.8
6.8 10.6
4 12.4
6 11.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
5.9 11.25
6.8 12.4
4 10.6

03/26/2020
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.

03/26/2020
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: 01-2020 (January 2020)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/26/2020
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: 01-2020 (January 2020)VERSION: 2.0 STATUS: Submitted
Report Comments:
No Visitation on 1/1/2020 and 1/20/2020 Due to Holiday's! No Visitation on 1/31/2020 Due to snow.
Flow on 1/31/20 was 0.004 mgd

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: 02-2020 (February 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1313
4
5
6
7
8
9
10 1313
11
12
13
14
15
16
17 1318
18
19
20
21
22
23
24 1313
25
26
27
28
29
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
7 10
5.8 11
7.4 10.8
6.5 10.5
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.675 10.575
7.4 11
5.8 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: 02-2020 (February 2020)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
3 1315 00:20 Y
4 1315 24 1315 00:20 Y
5 1340 00:20 Y
6 1035 00:20 Y
7 1100 00:20 Y
8
9
10 1315 00:20 Y
11 1245 24 1245 00:20 Y
12 0930 00:20 Y
13 0930 00:20 Y
14 1300 00:20 Y
15
16
17 1320 00:20 Y
18 1235 24 1235 00:20 Y
19 1315 00:20 Y
20 1035 00:20 Y
21 1300 00:20 Y
22
23
24 1315 00:20 Y
25 1250 24 1250 00:20 Y
26 1310 00:20 Y
27 1115 00:20 Y
28 1120 00:20 Y
29
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
0.004
0.004
0.004 8.4 6.8 < 10 9
0.0035 6.3 < 10 < 2 < 0.1 < 10 < 4
0.0165 6.8
0.0204 7
0.0302 6.5
0.0048
0.0048
0.0048 5.5 6.5 < 10 7.5
0.0289 7.8 < 10 10.1 0.1 < 10 < 4
0.0036 6.9
0.0252 7.3
0.0077 7
0.0072
0.0072
0.0072 8.2 6.5 < 10 9
0.002 7 < 10 2.2 0.3 < 25 < 4
0.0036 7
0.011 6.6
0.0047 6.4
0.0041
0.0041
0.0041 6.7 6.4 < 10 7.5
0.0046 7.5 < 10 2.9 0.3 < 10 < 4
0.0092 7.5
0.003 5
0.0074 4.2
0.0033
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.008452 6.78 0 3.8 0.175 0 1 8.25
0.0302 8.4 6.8 0 10.1 0.3 0 0 9
0.002 4.2 6.4 0 0 0 0 0 7.5

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: 02-2020 (February 2020)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
3 1315 00:20 Y
4 1315 24 1315 00:20 Y
5 1340 00:20 Y
6 1035 00:20 Y
7 1100 00:20 Y
8
9
10 1315 00:20 Y
11 1245 24 1245 00:20 Y
12 0930 00:20 Y
13 0930 00:20 Y
14 1300 00:20 Y
15
16
17 1320 00:20 Y
18 1235 24 1235 00:20 Y
19 1315 00:20 Y
20 1035 00:20 Y
21 1300 00:20 Y
22
23
24 1315 00:20 Y
25 1250 24 1250 00:20 Y
26 1310 00:20 Y
27 1115 00:20 Y
28 1120 00:20 Y
29
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: 02-2020 (February 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1310
4
5
6
7
8
9
10 1310
11
12
13
14
15
16
17 1315
18
19
20
21
22
23
24 1310
25
26
27
28
29
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
7 10
5.8 11
7.4 10.8
6.5 10.5
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.675 10.575
7.4 11
5.8 10

03/24/2020
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.

03/24/2020
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: 02-2020 (February 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/24/2020
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: 03-2020 (March 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1313
3
4
5
6
7
8
9 1313
10
11
12
13
14
15
16 1333
17
18
19
20
21
22
23 1313
24
25
26
27
28
29
30 1313
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
5.5 11.8
5.8 11.2
8.7 10
9 9.8
11 10.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8 10.6
11 11.8
5.5 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: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2020 (March 2020)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 1315 00:20 Y
3 1300 24 1300 00:20 Y
4 1330 00:20 Y
5 1210 00:20 Y
6 1000 00:20 Y
7
8
9 1315 00:20 Y
10 1100 24 1100 00:20 Y
11 1315 00:20 Y
12 1140 00:20 Y
13 1140 00:20 Y
14
15
16 1335 00:20 Y
17 1255 24 1255 00:20 Y
18 1130 00:20 Y
19 1150 00:20 Y
20 1000 00:20 Y
21
22
23 1315 00:20 Y
24 1300 24 1300 00:20 Y
25 1100 00:20 Y
26 1120 00:20 Y
27 0850 00:20 Y
28
29
30 1315 00:20 Y
31 1315 24 1315 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
0.0033
0.0033 6 6.4 < 10 8.8
0.0042 6 < 10 2.3 0.2 < 10 < 4
0.0096 6
0.0013 6
0.0013 5
0.0063
0.0063
0.0063 7.4 6.4 < 10 8.2
0.0012 6.1 3.4 0.8 < 10 < 4
0.01 8 < 10
0.0012 7.8
0.0097 7.8
0.0096
0.0096
0.0096 8.9 6.5 < 10 9
0.012 9 < 10 2.9 0.3 28 < 4
0.0129 9.4
0.0058 9.2
0.0115 10
0.0087
0.0087
0.0087 10.5 6.6 < 10 7.6
0.0167 10 < 10 3.1 0.4 < 16.7 < 4
0.02 9.8
0.0085 10
0.0077 9.9
0.009
0.009
0.009 14.5 6.8 < 10 6.8
0.0087 10 < 10 2.9 < 0.1 17.5 < 4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.008055 8.513636 0 2.92 0.34 9.1 1 8.08
0.02 14.5 6.8 0 3.4 0.8 28 0 9
0.0012 5 6.4 0 2.3 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: Mark Fredrick Teague ORC CERT NUMBER: 10920
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2020 (March 2020)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 1315 00:20 Y
3 1300 24 1300 00:20 Y
4 1330 00:20 Y
5 1210 00:20 Y
6 1000 00:20 Y
7
8
9 1315 00:20 Y
10 1100 24 1100 00:20 Y
11 1315 00:20 Y
12 1140 00:20 Y
13 1140 00:20 Y
14
15
16 1335 00:20 Y
17 1255 24 1255 00:20 Y
18 1130 00:20 Y
19 1150 00:20 Y
20 1000 00:20 Y
21
22
23 1315 00:20 Y
24 1300 24 1300 00:20 Y
25 1100 00:20 Y
26 1120 00:20 Y
27 0850 00:20 Y
28
29
30 1315 00:20 Y
31 1315 24 1315 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: 03-2020 (March 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1310
3
4
5
6
7
8
9 1310
10
11
12
13
14
15
16 1330
17
18
19
20
21
22
23 1310
24
25
26
27
28
29
30 1310
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
5.5 11.8
5.8 11.2
8.7 10
9 9.8
11 10.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8 10.6
11 11.8
5.5 9.8

04/28/2020
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.

04/28/2020
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: 03-2020 (March 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/28/2020
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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2020.pdf)
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: 04-2020 (April 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1313
7
8
9
10
11
12
13 1333
14
15
16
17
18
19
20 1313
21
22
23
24
25
26
27 1313
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
12.5 10.2
12.8 9.2
11.7 9.2
11.5 10
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
12.125 9.65
12.8 10.2
11.5 9.2

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2020.pdf)

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: 04-2020 (April 2020)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 1410 00:20 Y
2 1020 00:20 Y
3 1100 00:20 Y
4
5
6 1315 00:20 Y
7 1330 24 1330 00:20 Y
8 1315 00:20 Y
9 1110 00:20 Y
10 N
11
12
13 1335 00:20 Y
14 1310 24 1310 00:20 Y
15 1320 00:20 Y
16 1200 00:20 Y
17 1200 00:20 Y
18
19
20 1315 00:20 Y
21 1315 24 1315 00:20 Y
22 1310 00:20 Y
23 1230 00:20 Y
24 1130 00:20 Y
25
26
27 1315 00:20 Y
28 1320 24 1320 00:20 Y
29 1335 00:20 Y
30 1130 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
0.0075 10
0.0097 10
0.0055 10.8
0.0082
0.0082
0.0082 14.8 6.4 < 10 7.9
0.0074 13.7 < 10 3.1 0.2 16 < 4
0.0114 14.5
0.0032 14
0.0199 H
0.0199
0.0199
0.0199 13.5 6.8 < 10 6.4
0.0099 13 < 10 4.5 0.3 27 < 4
0.011 11
0.008 12
0.0086 11
0.0101
0.0101
0.0101 12.6 6.4 < 10 6.4
0.0105 12 < 10 3.8 < 0.1 17.4 < 4
0.0074 11.5
0.0118 12
0.009 12.6
0.0167
0.0167
0.0167 12.5 6.4 < 10 6.8
0.0089 11 < 10 < 2 < 0.1 < 10 < 4
0.0165 12
0.0151 11
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.011533 12.166667 0 2.85 0.125 15.1 1 6.875
0.0199 14.8 6.8 0 4.5 0.3 27 0 7.9
0.0032 10 6.4 0 0 0 0 0 6.4

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2020.pdf)
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: 04-2020 (April 2020)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 1410 00:20 Y
2 1020 00:20 Y
3 1100 00:20 Y
4
5
6 1315 00:20 Y
7 1330 24 1330 00:20 Y
8 1315 00:20 Y
9 1110 00:20 Y
10 N
11
12
13 1335 00:20 Y
14 1310 24 1310 00:20 Y
15 1320 00:20 Y
16 1200 00:20 Y
17 1200 00:20 Y
18
19
20 1315 00:20 Y
21 1315 24 1315 00:20 Y
22 1310 00:20 Y
23 1230 00:20 Y
24 1130 00:20 Y
25
26
27 1315 00:20 Y
28 1320 24 1320 00:20 Y
29 1335 00:20 Y
30 1130 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2020.pdf)
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: 04-2020 (April 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1310
7
8
9
10
11
12
13 1330
14
15
16
17
18
19
20 1310
21
22
23
24
25
26
27 1310
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
12.5 10.2
12.8 9.2
11.7 9.2
11.5 10
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
12.125 9.65
12.8 10.2
11.5 9.2

Electronically Certified by Mark F. Teague on 2020-05-30 11:54:11.082
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-05-30 11:54:32.765
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2020.pdf)
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: 04-2020 (April 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/30/2020
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: 04-2020 (April 2020)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION ON APRIL 10TH, 2020 DUE TO HOLIDAY!
4/10/2020 FLOW 0.0199

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_5_2020.pdf)
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: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1413
5
6
7
8
9
10
11 1313
12
13
14
15
16
17
18 1318
19
20
21
22
23
24
25
26 1338
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
15.8 9.8
8.8 11.6
13.8 10.2
14.5 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
13.225 10.35
15.8 11.6
8.8 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_5_2020.pdf)

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: 05-2020 (May 2020)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 1000 00:20 Y
2
3
4 1415 00:20 Y
5 1340 24 1340 00:20 Y
6 1315 00:20 Y
7 1040 00:20 Y
8 1200 00:20 Y
9
10
11 1315 00:20 Y
12 1335 24 1335 00:20 Y
13 1320 00:20 Y
14 1230 00:20 Y
15 1130 00:20 Y
16
17
18 1320 00:20 Y
19 1325 24 1325 00:20 Y
20 1400 00:20 Y
21 1000 00:20 Y
22 1120 00:20 Y
23
24
25 N HOLIDAY
26 1340 24 1340 00:20 Y
27 1345 00:20 Y
28 1230 00:20 Y
29 1020 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
0.014 11
0.0152
0.0152
0.0152 15 6.7 < 10 7.8
0.0204 14 < 10 2.4 0.1 19.5 < 4
0.015 12.4
0.0109 12
0.0119 11.2
0.0127
0.0127
0.0127 9.3 6.7 < 10 6.1
0.0152 9.5 < 10 4.5 0.2 13.6 < 4
0.0165 11
0.0132 10.7
0.0136 10.8
0.0175
0.0175
0.0175 14.7 6.5 < 10 6.8
0.0234 14.5 < 10 3.3 < 0.1 < 10 < 4
0.0284 13.8
0.0078 13.8
0.0152 14.2
0.0268
0.0268
0.0268 15.8 6.6 < 10 8.4 0.1 12.8 < 4 6.4
0.0189 16 < 10
0.0161 15.8
0.0093 16
0.0093
0.0093
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.016167 13.075 0 4.65 0.1 11.475 1 6.775
0.0284 16 6.7 0 8.4 0.2 19.5 0 7.8
0.0078 9.3 6.5 0 2.4 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_5_2020.pdf)
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: 05-2020 (May 2020)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 1000 00:20 Y
2
3
4 1415 00:20 Y
5 1340 24 1340 00:20 Y
6 1315 00:20 Y
7 1040 00:20 Y
8 1200 00:20 Y
9
10
11 1315 00:20 Y
12 1335 24 1335 00:20 Y
13 1320 00:20 Y
14 1230 00:20 Y
15 1130 00:20 Y
16
17
18 1320 00:20 Y
19 1325 24 1325 00:20 Y
20 1400 00:20 Y
21 1000 00:20 Y
22 1120 00:20 Y
23
24
25 N HOLIDAY
26 1340 24 1340 00:20 Y
27 1345 00:20 Y
28 1230 00:20 Y
29 1020 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_5_2020.pdf)
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: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1410
5
6
7
8
9
10
11 1310
12
13
14
15
16
17
18 1315
19
20
21
22
23
24
25
26 1335
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
15.8 9.8
8.8 11.6
13.8 10.2
14.5 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
13.225 10.35
15.8 11.6
8.8 9.8

Electronically Certified by Mark F. Teague on 2020-06-30 13:52:11.981
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-06-30 13:52:33.243
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_5_2020.pdf)
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: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/30/2020
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: 05-2020 (May 2020)VERSION: 1.0 STATUS: Submitted
Report Comments:
No Visitation on Monday, May 25th 2020 Due to Holiday! Flow on 6/25/20 was 0.0268 mgd

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_6_2020.pdf)
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: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1333
2
3
4
5
6
7
8 1218
9
10
11
12
13
14
15 1313
16
17
18
19
20
21
22 0838
23
24
25
26
27
28
29 1408
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
14.2 8
14.9 8
14.7 10.2
14.5 9.6
18.3 9.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
15.32 9
18.3 10.2
14.2 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_6_2020.pdf)

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: 06-2020 (June 2020)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 1335 00:20 Y
2 1340 24 1340 00:20 Y
3 1340 00:20 Y
4 1250 00:20 Y
5 1200 00:20 Y
6
7
8 1220 00:20 Y
9 0940 24 0940 00:20 Y
10 1040 00:20 Y
11 1200 00:20 Y
12 1040 00:20 Y
13
14
15 1315 00:20 Y
16 1315 24 1315 00:20 Y
17 1410 00:20 Y
18 0940 00:20 Y
19 1150 00:20 Y
20
21
22 0840 00:20 Y
23 1230 24 1230 00:20 Y
24 1140 00:20 Y
25 1000 00:20 Y
26 1320 00:20 Y
27
28
29 1410 00:20 Y
30 1320 24 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
0.0238 16 6.8 < 10 6.1
0.0192 17.8 < 10 3.9 0.2 13.2 20
0.0232 18.8
0.0199 18.9
0.0373 19
0.0227
0.0227
0.0227 18.6 6.7 < 10 6.4
0.0149 18.9 < 10 4.7 < 0.1 < 10 84
0.0301 18.7
0.0399 18.8
0.0207 18.8
0.0374
0.0374
0.0374 17.3 6.7 < 10 6.2
0.0217 16.2 < 10 4.5 < 0.1 < 5 < 4
0.0246 17.2
0.0125 16.5
0.0261 16.9
0.0238
0.0238
0.0238 17 6.8 < 10 6.3
0.0334 16.7 < 10 22.8 2.2 11.6 < 4
0.0211 16.8
0.0285 16.7
0.028 16.9
0.0317
0.0317
0.0317 20.2 6.9 < 10 6.1
0.0268 20.4 < 10 3.1 < 0.1 < 10 13
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.026617 17.868182 0 7.8 0.48 4.96 7.376503 6.22
0.0399 20.4 6.9 0 22.8 2.2 13.2 84 6.4
0.0125 16 6.7 0 3.1 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_6_2020.pdf)
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: 06-2020 (June 2020)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 1335 00:20 Y
2 1340 24 1340 00:20 Y
3 1340 00:20 Y
4 1250 00:20 Y
5 1200 00:20 Y
6
7
8 1220 00:20 Y
9 0940 24 0940 00:20 Y
10 1040 00:20 Y
11 1200 00:20 Y
12 1040 00:20 Y
13
14
15 1315 00:20 Y
16 1315 24 1315 00:20 Y
17 1410 00:20 Y
18 0940 00:20 Y
19 1150 00:20 Y
20
21
22 0840 00:20 Y
23 1230 24 1230 00:20 Y
24 1140 00:20 Y
25 1000 00:20 Y
26 1320 00:20 Y
27
28
29 1410 00:20 Y
30 1320 24 1320 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
2.6 1.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
2.6 1.4
2.6 1.4
2.6 1.4

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_6_2020.pdf)
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: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1330
2
3
4
5
6
7
8 1215
9
10
11
12
13
14
15 1310
16
17
18
19
20
21
22 0835
23
24
25
26
27
28
29 1405
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
14.2 8
15 7.9
14.7 10.2
14.5 9.6
18.3 9.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
15.34 8.98
18.3 10.2
14.2 7.9

Electronically Certified by Mark F. Teague on 2020-07-31 15:07:52.851
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-07-31 15:08:14.62
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_6_2020.pdf)

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: 06-2020 (June 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/31/2020
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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_7_2020.pdf)
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: 07-2020 (July 2020)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1058
7
8
9
10
11
12
13 1058
14
15
16
17
18
19
20 1058
21
22
23
24
25
26
27 1108
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
19 7.6
18.5 8.5
19 8
18.9 7.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.85 8
19 8.5
18.5 7.6

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_7_2020.pdf)

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: 07-2020 (July 2020)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 1120 00:20 Y
2 1040 00:20 Y
3 N
4
5
6 1100 00:20 Y
7 1040 24 1040 00:20 Y
8 1235 00:20 Y
9 1330 00:20 Y
10 1130 00:20 Y
11
12
13 1100 00:20 Y
14 1100 24 1100 00:20 Y
15 0930 00:20 Y
16 0920 00:20 Y
17 1020 00:20 Y
18
19
20 1100 00:20 Y
21 1040 24 1040 00:20 Y
22 1230 00:20 Y
23 1330 00:20 Y
24 0800 00:20 Y
25
26
27 1110 00:20 Y
28 1140 24 1140 00:20 Y
29 1250 00:20 Y
30 1140 00:20 Y
31 1000 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
0.0271 20.4
0.0283 19.8
0.0417 H
0.0417
0.0417
0.0417 20 7 < 10 6.1
0.0285 19.7 < 10 23 0.5 < 10 53
0.0311 20.3
0.0342 19.9
0.0262 20.1
0.0307
0.0307
0.0307 20.5 7.3 < 10 6
0.0274 20.7 < 10 43 1.3 16.6 20
0.0243 20.1
0.0245 20
0.0222 21
0.0354
0.0354
0.0354 21 7.5 < 10 6.3
0.0338 21 < 10 6.5 0.2 16.8 < 4
0.0289 20.4
0.0473 20.5
0.0555 20.3
0.0239
0.0239
0.0239 21 7.4 < 10 6.3
0.0288 20.9 < 10 4.4 2 < 5 27
0.0303 21.1
0.0305 21
0.0271 20.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.032026 20.477273 0 19.225 1 8.35 13.006709 6.175
0.0555 21.1 7.5 0 43 2 16.8 53 6.3
0.0222 19.7 7 0 4.4 0.2 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_7_2020.pdf)
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: 07-2020 (July 2020)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 1120 00:20 Y
2 1040 00:20 Y
3 N
4
5
6 1100 00:20 Y
7 1040 24 1040 00:20 Y
8 1235 00:20 Y
9 1330 00:20 Y
10 1130 00:20 Y
11
12
13 1100 00:20 Y
14 1100 24 1100 00:20 Y
15 0930 00:20 Y
16 0920 00:20 Y
17 1020 00:20 Y
18
19
20 1100 00:20 Y
21 1040 24 1040 00:20 Y
22 1230 00:20 Y
23 1330 00:20 Y
24 0800 00:20 Y
25
26
27 1110 00:20 Y
28 1140 24 1140 00:20 Y
29 1250 00:20 Y
30 1140 00:20 Y
31 1000 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_7_2020.pdf)
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: 07-2020 (July 2020)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1055
7
8
9
10
11
12
13 1055
14
15
16
17
18
19
20 1055
21
22
23
24
25
26
27 1105
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
19 7.6
18.5 8.5
19 8
18.9 7.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.85 8
19 8.5
18.5 7.6

Electronically Certified by Mark F. Teague on 2020-10-06 17:54:52.467
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-10-06 17:55:22.344
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_7_2020.pdf)
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: 07-2020 (July 2020)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/06/2020
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: 07-2020 (July 2020)VERSION: 2.0 STATUS: Submitted
Report Comments:
NO VISITATION ON FRIDAY, JULY 3rd 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_8_2020.pdf)
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: 08-2020 (August 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1118
4
5
6
7
8
9
10 1118
11
12
13
14
15
16
17 1058
18
19
20
21
22
23
24 1118
25
26
27
28
29
30
31 1118
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
18.5 8.6
18.7 9.3
19 9.2
18.7 9.8
18.8 9.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.74 9.32
19 9.8
18.5 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_8_2020.pdf)

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: 08-2020 (August 2020)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
3 1120 00:20 Y
4 1110 24 1110 00:20 Y
5 1420 00:20 Y
6 1150 00:20 Y
7 1340 00:20 Y
8
9
10 1120 00:20 Y
11 1120 24 1120 00:20 Y
12 0930 00:20 Y
13 1010 00:20 Y
14 1050 00:20 Y
15
16
17 1100 00:20 Y
18 1100 24 1100 00:20 Y
19 1100 00:20 Y
20 1100 00:20 Y
21 1200 00:20 Y
22
23
24 1120 00:20 Y
25 1100 24 1100 00:20 Y
26 1100 00:20 Y
27 1125 00:20 Y
28 0800 00:20 Y
29
30
31 1120 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
0.0359
0.0359
0.0359 20 7.2 < 10 6.2
0.0246 20.5 < 10 2.3 < 0.1 9.5 3
0.0422 20
0.0254 19.8
0.0329 20
0.0272
0.0272
0.0272 20.6 7.6 < 10 6.5
0.0246 20.9 < 10 < 2 < 0.1 < 10 < 4
0.0121 20.7
0.0324 20.8
0.0434 20.4
0.0319
0.0319
0.0319 20.8 7.2 < 10 6.1
0.0218 20 < 10 2.1 < 0.1 5.1 < 4
0.03 20.2
0.0249 20
0.035 20
0.0344
0.0344
0.0344 20 7.1 < 10 6.8
0.0197 20.4 < 10 4.5 0.2 < 10 < 4
0.02 20
0.0235 20.3
0.0391 20
0.0326
0.0326
0.0326 20.6 6.9 < 10 6.1
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.030245 20.285714 0 2.225 0.05 3.65 1.316074 6.34
0.0434 20.9 7.6 0 4.5 0.2 9.5 3 6.8
0.0121 19.8 6.9 0 0 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_8_2020.pdf)
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: 08-2020 (August 2020)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
3 1120 00:20 Y
4 1110 24 1110 00:20 Y
5 1420 00:20 Y
6 1150 00:20 Y
7 1340 00:20 Y
8
9
10 1120 00:20 Y
11 1120 24 1120 00:20 Y
12 0930 00:20 Y
13 1010 00:20 Y
14 1050 00:20 Y
15
16
17 1100 00:20 Y
18 1100 24 1100 00:20 Y
19 1100 00:20 Y
20 1100 00:20 Y
21 1200 00:20 Y
22
23
24 1120 00:20 Y
25 1100 24 1100 00:20 Y
26 1100 00:20 Y
27 1125 00:20 Y
28 0800 00:20 Y
29
30
31 1120 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_8_2020.pdf)
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: 08-2020 (August 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1115
4
5
6
7
8
9
10 1115
11
12
13
14
15
16
17 1055
18
19
20
21
22
23
24 1115
25
26
27
28
29
30
31 1115
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
18.5 8.6
18.7 9.3
19 9.2
18.7 9.8
18.8 9.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.74 9.32
19 9.8
18.5 8.6

Electronically Certified by Mark F. Teague on 2020-09-29 10:51:17.973
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-09-29 10:58:03.877
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_8_2020.pdf)

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: 08-2020 (August 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/29/2020
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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_9_2020.pdf)
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: 09-2020 (September 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7
8 1158
9
10
11
12
13
14 1118
15
16
17
18
19
20
21 1108
22
23
24
25
26
27
28 1138
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
16.8 9.6
18.8 9.6
13.2 10.2
17.5 10
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.575 9.85
18.8 10.2
13.2 9.6

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_9_2020.pdf)

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: 09-2020 (September 2020)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 24 1100 00:20 Y
2 1150 00:20 Y
3 1200 00:20 Y
4 1140 00:20 Y
5
6
7 N
8 1200 24 1200 00:20 Y
9 1150 00:20 Y
10 0830 00:20 Y
11 0900 00:20 Y
12
13
14 1120 00:20 Y
15 1050 24 1050 00:20 Y
16 1000 00:20 Y
17 0920 00:20 Y
18 1020 00:20 Y
19
20
21 1110 00:20 Y
22 1105 24 1105 00:20 Y
23 1100 00:20 Y
24 1020 00:20 Y
25 1040 00:20 Y
26
27
28 1140 00:20 Y
29 1115 24 1115 00:20 Y
30 1200 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
0.0335 20.8 < 10 4.2 < 0.1 11.2 27
0.0243 21.2
0.0254 21
0.025 21
0.0594
0.0594
0.0594 H
0.0594 20.4 7.2 < 10 3.2 0.1 < 10 < 4 6.2
0.0191 20.1 < 10
0.0178 19.5
0.0221 19.6
0.0253
0.0253
0.0253 20.6 6.8 < 10 6.1
0.0352 19.2 < 10 4.4 < 0.1 < 10 27
0.195 18.9
0.0331 18.7
0.0414 18.8
0.0259
0.0259
0.0259 15.8 6.8 < 10 6.4
0.0328 17.3 < 10 < 2 0.2 < 5 < 4
0.033 16.8
0.0221 16.4
0.0433 16.5
0.0251
0.0251
0.0251 18 7 < 10 6.2
0.0212 17.3 < 10 7.6 0.1 4 3
0.025 16.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.037193 18.785714 0 3.88 0.08 3.04 4.655537 6.225
0.195 21.2 7.2 0 7.6 0.2 11.2 27 6.4
0.0178 15.8 6.8 0 0 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_9_2020.pdf)
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: 09-2020 (September 2020)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 24 1100 00:20 Y
2 1150 00:20 Y
3 1200 00:20 Y
4 1140 00:20 Y
5
6
7 N
8 1200 24 1200 00:20 Y
9 1150 00:20 Y
10 0830 00:20 Y
11 0900 00:20 Y
12
13
14 1120 00:20 Y
15 1050 24 1050 00:20 Y
16 1000 00:20 Y
17 0920 00:20 Y
18 1020 00:20 Y
19
20
21 1110 00:20 Y
22 1105 24 1105 00:20 Y
23 1100 00:20 Y
24 1020 00:20 Y
25 1040 00:20 Y
26
27
28 1140 00:20 Y
29 1115 24 1115 00:20 Y
30 1200 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
3.1 2.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
3.1 2.7
3.1 2.7
3.1 2.7

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_9_2020.pdf)
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: 09-2020 (September 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7
8 1155
9
10
11
12
13
14 1115
15
16
17
18
19
20
21 1105
22
23
24
25
26
27
28 1135
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
16.8 9.6
18.8 9.6
13.2 10.2
17.5 10
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.575 9.85
18.8 10.2
13.2 9.6

Electronically Certified by Mark F. Teague on 2020-10-29 14:48:22.871
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-10-29 14:48:43.963
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_9_2020.pdf)
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: 09-2020 (September 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/29/2020
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: 09-2020 (September 2020)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION ON 9/7/2020 DUE TO HOLIDAY!
9/7/2020 FLOW 0.0594

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_10_2020.pdf)
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: 10-2020 (October 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 1148
6
7
8
9
10
11
12 1143
13
14
15
16
17
18
19 1143
20
21
22
23
24
25
26 1153
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
12.8 10.2
16 10.8
11 11.2
15.8 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
13.9 10.5
16 11.2
11 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_10_2020.pdf)

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: 10-2020 (October 2020)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 1020 00:20 Y
2 0830 00:20 Y
3
4
5 1150 00:20 Y
6 1100 24 1100 00:20 Y
7 1130 00:20 Y
8 1200 00:20 Y
9 1130 00:20 Y
10
11
12 1145 00:20 Y
13 1120 24 1120 00:20 Y
14 1150 00:20 Y
15 0940 00:20 Y
16 0820 00:20 Y
17
18
19 1145 00:20 Y
20 1120 24 1120 00:20 Y
21 1115 00:20 Y
22 1040 00:20 Y
23 1150 00:20 Y
24
25
26 1155 00:20 Y
27 1100 24 1100 00:20 Y
28 1030 00:20 Y
29 0900 00:20 Y
30 1030 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
0.0208 15.8
0.0191 15.1
0.0246
0.0246
0.0246 15.6 7.2 < 10 6.4
0.0135 15.8 < 10 2.3 0.2 < 5 10
0.0228 15.9
0.0194 16.5
0.0227 16.3
0.0439
0.0439
0.0439 17.3 7.1 < 10 6.2
0.0209 17.5 < 10 14.3 0.1 6.6 92
0.0194 17
0.0173 16
0.023 14.3
0.0266
0.0266
0.0266 14.4 7 < 10 6.6
0.0196 14.5 < 10 4.9 0.1 5.8 3
0.0187 15
0.0145 16.2
0.0211 16.1
0.0206
0.0206
0.0206 18 6.8 < 10 6.3
0.0143 16.7 < 10 5.6 < 0.1 < 10 7
0.0175 16.7
0.0441 16.4
0.0453 15.3
0.0453
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.025368 16.018182 0 6.775 0.1 3.1 11.789674 6.375
0.0453 18 7.2 0 14.3 0.2 6.6 92 6.6
0.0135 14.3 6.8 0 2.3 0 0 3 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_10_2020.pdf)
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: 10-2020 (October 2020)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 1020 00:20 Y
2 0830 00:20 Y
3
4
5 1150 00:20 Y
6 1100 24 1100 00:20 Y
7 1130 00:20 Y
8 1200 00:20 Y
9 1130 00:20 Y
10
11
12 1145 00:20 Y
13 1120 24 1120 00:20 Y
14 1150 00:20 Y
15 0940 00:20 Y
16 0820 00:20 Y
17
18
19 1145 00:20 Y
20 1120 24 1120 00:20 Y
21 1115 00:20 Y
22 1040 00:20 Y
23 1150 00:20 Y
24
25
26 1155 00:20 Y
27 1100 24 1100 00:20 Y
28 1030 00:20 Y
29 0900 00:20 Y
30 1030 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_10_2020.pdf)
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: 10-2020 (October 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 1145
6
7
8
9
10
11
12 1140
13
14
15
16
17
18
19 1140
20
21
22
23
24
25
26 1150
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
12.8 10.2
16 10.8
11 11.2
15.8 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
13.9 10.5
16 11.2
11 9.8

Electronically Certified by Mark F. Teague on 2020-11-30 14:31:43.577
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-11-30 14:32:03.715
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_10_2020.pdf)

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: 10-2020 (October 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/30/2020
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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_11_2020.pdf)
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: 11-2020 (November 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1058
3
4
5
6
7
8
9 1048
10
11
12
13
14
15
16 1118
17
18
19
20
21
22
23 1033
24
25
26
27
28
29
30 1118
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9 11.2
12.8 10.8
10.5 11.2
8 11.8
7.5 11.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
9.56 11.28
12.8 11.8
7.5 10.8

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_11_2020.pdf)

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: 11-2020 (November 2020)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 1100 00:20 Y
3 1050 24 1050 00:20 Y
4 0930 00:20 Y
5 1220 00:20 Y
6 1020 00:20 Y
7
8
9 1050 00:20 Y
10 1045 24 1045 00:20 Y
11 N
12 1100 00:20 Y
13 1020 00:20 Y
14
15
16 1120 00:20 Y
17 1035 24 1035 00:20 Y
18 1120 00:20 Y
19 1125 00:20 Y
20 1020 00:20 Y
21
22
23 1035 00:20 Y
24 1035 24 1035 00:20 Y
25 0940 00:20 Y
26 N
27 N
28
29
30 1120 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
0.0158
0.0158 11.5 7 < 10 6.8
0.0118 11.5 < 10 < 2 0.2 6.8 < 4
0.0097 11.2
0.0097 12.2
0.011 12
0.0122
0.0122
0.0122 13.5 6.7 < 10 6.4
0.0117 13.5 < 10 2.3 0.1 < 5 < 4
0.0233 H
0.0233 16
0.0402 15.4
0.009
0.009
0.009 11.5 6.6 < 10 7
0.0107 10.8 < 10 < 2 < 0.1 5.4 < 4
0.0052 11.9
0.0091 10
0.0045 10.5
0.0116
0.0116
0.0116 9.1 6.5 < 10 6.6
0.0091 8 < 10 9.2 0.2 8.3 3
0.0211 10.1
0.0224 H
0.0224 H
0.0224
0.0224
0.0224 8.7 6.8 < 10 6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.014747 11.522222 0 2.875 0.125 5.125 1.316074 6.56
0.0402 16 7 0 9.2 0.2 8.3 3 7
0.0045 8 6.5 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_11_2020.pdf)
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: 11-2020 (November 2020)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 1100 00:20 Y
3 1050 24 1050 00:20 Y
4 0930 00:20 Y
5 1220 00:20 Y
6 1020 00:20 Y
7
8
9 1050 00:20 Y
10 1045 24 1045 00:20 Y
11 N
12 1100 00:20 Y
13 1020 00:20 Y
14
15
16 1120 00:20 Y
17 1035 24 1035 00:20 Y
18 1120 00:20 Y
19 1125 00:20 Y
20 1020 00:20 Y
21
22
23 1035 00:20 Y
24 1035 24 1035 00:20 Y
25 0940 00:20 Y
26 N
27 N
28
29
30 1120 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_11_2020.pdf)
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: 11-2020 (November 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1055
3
4
5
6
7
8
9 1045
10
11
12
13
14
15
16 1115
17
18
19
20
21
22
23 1030
24
25
26
27
28
29
30 1115
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9 11.2
12.8 10.8
10.5 11.2
8 11.8
7.5 11.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
9.56 11.28
12.8 11.8
7.5 10.8

Electronically Certified by Mark F. Teague on 2020-12-31 17:59:47.648
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2020-12-31 18:00:09.674
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_11_2020.pdf)
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: 11-2020 (November 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/31/2020
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: 11-2020 (November 2020)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION ON 11/11, 11/26, 11/27/2020 DUE TO HOLIDAY'S!
11/11 FLOW .0233
11/26 FLOW .0224
11/27 FLOW .0224

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2020.pdf)
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: 12-2020 (December 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1058
8
9
10
11
12
13
14 1058
15
16
17
18
19
20
21 0858
22
23
24
25
26
27
28 0758
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
5.8 11
7 11.2
6.1 11.4
6.2 11.3
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.275 11.225
7 11.4
5.8 11

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2020.pdf)

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: 12-2020 (December 2020)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 1050 24 1050 00:20 Y
2 1200 00:20 Y
3 1040 00:20 Y
4 1020 00:20 Y
5
6
7 1100 00:20 Y
8 1100 24 1100 00:20 Y
9 1050 00:20 Y
10 1110 00:20 Y
11 1120 00:20 Y
12
13
14 1100 00:20 Y
15 1045 24 1045 00:20 Y
16 0930 00:20 Y
17 1030 00:20 Y
18 1110 00:20 Y
19
20
21 0900 00:20 Y
22 1050 24 1050 00:20 Y
23 0820 00:20 Y
24 N
25 N
26
27
28 0800 00:20 Y
29 1020 24 1020 00:20 Y
30 1140 00:20 Y
31 1230 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
0.0071 6 6.4 < 10 < 2 0.1 < 10 < 4
0.008 6.8 < 10
0.0083 7.8
0.0045 9.2
0.0053
0.0053
0.0053 5.8 6.3 < 10 6.9
0.027 6.5 < 10 8.8 < 0.1 17.2 30
0.0057 6.1
0.0037 7.4
0.003 7
0.0096
0.0096
0.0096 7.5 6.4 < 10 6.8
0.0119 6.5 < 10 < 2 0.3 17 < 4
0.0038 6.7
0.0101 6.6
0.004 5
0.007
0.007
0.007 5.3 6.5 < 10 6.7
0.0059 4 < 10 2.3 0.4 < 5 < 4
0.0086 4.7
0.014 H
0.014 H
0.014
0.014
0.014 5.6 6.5 < 10 6.6
0.0095 5 < 10 2 1.1 13.4 17
0.0093 4.7
0.0185 5.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.009181 6.195238 0 2.62 0.38 9.52 3.479478 6.75
0.027 9.2 6.5 0 8.8 1.1 17.2 30 6.9
0.003 4 6.3 0 0 0 0 0 6.6

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2020.pdf)
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: 12-2020 (December 2020)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 1050 24 1050 00:20 Y
2 1200 00:20 Y
3 1040 00:20 Y
4 1020 00:20 Y
5
6
7 1100 00:20 Y
8 1100 24 1100 00:20 Y
9 1050 00:20 Y
10 1110 00:20 Y
11 1120 00:20 Y
12
13
14 1100 00:20 Y
15 1045 24 1045 00:20 Y
16 0930 00:20 Y
17 1030 00:20 Y
18 1110 00:20 Y
19
20
21 0900 00:20 Y
22 1050 24 1050 00:20 Y
23 0820 00:20 Y
24 N
25 N
26
27
28 0800 00:20 Y
29 1020 24 1020 00:20 Y
30 1140 00:20 Y
31 1230 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2020.pdf)
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: 12-2020 (December 2020)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1055
8
9
10
11
12
13
14 1055
15
16
17
18
19
20
21 0855
22
23
24
25
26
27
28 0755
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
5.8 11
7 11.2
6.1 11.4
6.2 11.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.275 11.2
7 11.4
5.8 11

Electronically Certified by Mark F. Teague on 2021-01-29 12:44:59.48
ORC/Certifier Signature:Mark F. Teague 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.

Electronically Signed by Mark F. Teague on 2021-01-29 12:45:32.1
Permittee/Submitter Signature: ***Mark F. Teague 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).

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2020.pdf)
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: 12-2020 (December 2020)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/29/2021
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: 12-2020 (December 2020)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION ON 12/24/2020 & 12/25/2020 DUE TO HOLIDAY'S!