NC0064416_2021 DMRs Combined_20211231

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_1_2021.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: 01-2021 (January 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1123
5
6
7
8
9
10
11 1053
12
13
14
15
16
17
18
19 1128
20
21
22
23
24
25 1138
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6 11.8
4.2 12.4
3.2 12.8
5.8 10
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
4.8 11.75
6 12.8
3.2 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_1_2021.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: 01-2021 (January 2021)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 N
2
3
4 1125 00:20 Y
5 1100 24 1100 00:20 Y
6 1110 00:20 Y
7 0900 00:20 Y
8 N
9
10
11 1055 00:20 Y
12 1055 24 1055 00:20 Y
13 1400 00:20 Y
14 1110 00:20 Y
15 1110 00:20 Y
16
17
18 N
19 1130 24 1130 00:20 Y
20 1120 00:20 Y
21 1130 00:20 Y
22 1145 00:20 Y
23
24
25 1140 00:20 Y
26 1115 24 1115 00:20 Y
27 1115 00:20 Y
28 1220 00:20 Y
29 1100 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
0.0171 H
0.0171
0.0171
0.0171 6.5 6.8 < 10 7.8
0.007 6 < 10 4.9 0.5 < 10 < 4
0.0028 4
0.0075 4.6
0.0095 H
0.0095
0.0095
0.0095 4 6.3 < 10 12.1
0.0049 3.8 < 10 13.6 2.9 17.6 17
0.0086 4.6
0.0021 4.7
0.0069 3.7
0.0069
0.0069
0.0069 H
0.0069 3.7 6.3 < 10 8 0.6 < 5 13 9.8
0.0022 3.3 < 10
0.0083 4.5
0.004 4.6
0.0068
0.0068
0.0068 6 6.7 < 10 7.2
0.0061 6.7 < 10 < 2 3.4 < 10 13
0.009 6.7
0.0024 5.6
0.0073 4.8
0.0058
0.0058
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.007906 4.877778 0 6.625 1.85 4.4 7.321228 9.225
0.0171 6.7 6.8 0 13.6 3.4 17.6 17 12.1
0.0021 3.3 6.3 0 0 0.5 0 0 7.2

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_1_2021.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: 01-2021 (January 2021)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 N
2
3
4 1125 00:20 Y
5 1100 24 1100 00:20 Y
6 1110 00:20 Y
7 0900 00:20 Y
8 N
9
10
11 1055 00:20 Y
12 1055 24 1055 00:20 Y
13 1400 00:20 Y
14 1110 00:20 Y
15 1110 00:20 Y
16
17
18 N
19 1130 24 1130 00:20 Y
20 1120 00:20 Y
21 1130 00:20 Y
22 1145 00:20 Y
23
24
25 1140 00:20 Y
26 1115 24 1115 00:20 Y
27 1115 00:20 Y
28 1220 00:20 Y
29 1100 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_1_2021.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: 01-2021 (January 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1120
5
6
7
8
9
10
11 1050
12
13
14
15
16
17
18
19 1125
20
21
22
23
24
25 1135
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6 11.8
4.2 12.4
3.2 12.8
5.8 10
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
4.8 11.75
6 12.8
3.2 10

Electronically Certified by Mark F. Teague on 2021-02-26 16:11:40.557
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 2021-02-26 16:12:06.494
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_1_2021.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: 01-2021 (January 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/26/2021
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: 01-2021 (January 2021)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION ON 1/1/2021 & 1/18/2021 DUE TO HOLIDAY'S! NO VISITATION ON 1/8/2021 DUE TO SNOW.
1/1/2021 FLOW .0171
1/8/2021 FLOW .0095
1/18/2021 FLOW .0064

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_2_2021.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: 02-2021 (February 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1138
2
3
4
5
6
7
8 1158
9
10
11
12
13
14
15 1058
16
17
18
19
20
21
22 1128
23
24
25
26
27
28
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
3.3 12
3 12.2
6.9 12.4
5 12.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
4.55 12.25
6.9 12.4
3 12

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_2_2021.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: 02-2021 (February 2021)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 1140 00:20 Y
2 1050 24 1050 00:20 Y
3 1050 00:20 Y
4 1130 00:20 Y
5 1130 00:20 Y
6
7
8 1200 00:20 Y
9 1110 24 1110 00:20 Y
10 1150 00:20 Y
11 1150 00:20 Y
12 1115 00:20 Y
13
14
15 1100 00:20 Y
16 1040 24 1040 00:20 Y
17 1345 00:20 Y
18 1200 00:20 Y
19 1415 00:20 Y
20
21
22 1130 00:20 Y
23 1100 24 1100 00:20 Y
24 1100 00:20 Y
25 1120 00:20 Y
26 1115 00:20 Y
27
28
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
0.0058 3.6 6.8 < 10 11
0.0068 2.4 < 10 < 2 0.7 14.2 < 4
0.0024 1
0.0075 2.5
0.0021 2.8
0.0065
0.0065
0.0065 3.1 6.5 < 10 12.8
0.0032 4.2 < 10 9.2 0.3 10 < 4
0.0062 5.7
0.002 6
0.0112 6.4
0.0068
0.0068
0.0068 7 6.8 < 10 12.2
0.0148 5.6 < 10 < 2 0.3 5.3 57
0.0036 8.1
0.0175 6.3
0.0051 6.9
0.0079
0.0079
0.0079 5.1 7.1 < 10 12
0.0029 5.9 < 10 < 2 0.5 < 5 10
0.0083 7
0.0022 9.9
0.0081 6.5
0.0065
0.0065
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.006654 5.3 0 2.3 0.45 7.375 4.886172 12
0.0175 9.9 7.1 0 9.2 0.7 14.2 57 12.8
0.002 1 6.5 0 0 0.3 0 0 11

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_2_2021.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: 02-2021 (February 2021)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 1140 00:20 Y
2 1050 24 1050 00:20 Y
3 1050 00:20 Y
4 1130 00:20 Y
5 1130 00:20 Y
6
7
8 1200 00:20 Y
9 1110 24 1110 00:20 Y
10 1150 00:20 Y
11 1150 00:20 Y
12 1115 00:20 Y
13
14
15 1100 00:20 Y
16 1040 24 1040 00:20 Y
17 1345 00:20 Y
18 1200 00:20 Y
19 1415 00:20 Y
20
21
22 1130 00:20 Y
23 1100 24 1100 00:20 Y
24 1100 00:20 Y
25 1120 00:20 Y
26 1115 00:20 Y
27
28
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_2_2021.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: 02-2021 (February 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1135
2
3
4
5
6
7
8 1155
9
10
11
12
13
14
15 1055
16
17
18
19
20
21
22 1125
23
24
25
26
27
28
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
3.3 12
3 12.2
6.9 12.4
5 12.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
4.55 12.25
6.9 12.4
3 12

Electronically Certified by Mark F. Teague on 2021-03-31 17:47:11.228
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 2021-03-31 17:47:32.321
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_2_2021.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: 02-2021 (February 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/31/2021
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_3_2021.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: 03-2021 (March 2021)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1158
2
3
4
5
6
7
8 1058
9
10
11
12
13
14
15 1118
16
17
18
19
20
21
22 1128
23
24
25
26
27
28
29 1203
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9.4 11.4
6.2 12.1
9.8 11.8
8 10.8
8.8 10.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.44 11.34
9.8 12.1
6.2 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_3_2021.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: 03-2021 (March 2021)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 1200 00:20 Y
2 1110 24 1110 00:20 Y
3 1130 00:20 Y
4 1330 00:20 Y
5 1230 00:20 Y
6
7
8 1100 00:20 Y
9 1050 24 1050 00:20 Y
10 1120 00:20 Y
11 1155 00:20 Y
12 1150 00:20 Y
13
14
15 1120 00:20 Y
16 1035 24 1035 00:20 Y
17 1110 00:20 Y
18 1100 00:20 Y
19 1130 00:20 Y
20
21
22 1130 00:20 Y
23 1100 24 1100 00:20 Y
24 1115 00:20 Y
25 1050 00:20 Y
26 1100 00:20 Y
27
28
29 1205 00:20 Y
30 1135 24 1135 00:20 Y
31 1140 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
0.0065 9.6 7.1 < 10 12
0.0107 6.7 < 10 5 0.2 6.8 < 4
0.0028 12.2
0.007 11.1
0.0024 9.7
0.0068
0.0068
0.0068 12.8 7.4 < 10 11.8
0.0028 9.5 < 10 5 < 0.1 < 5 < 4
0.0109 14.6
0.0035 14.9
0.0055 16
0.0043
0.0043
0.0043 11.5 6.8 < 10 12
0.0117 8.7 < 10 < 2 0.4 14 < 4
0.0082 12
0.0032 10.5
0.0696 11.1
0.0082
0.0082
0.0082 15.9 6.8 < 10 10
0.0032 11.5 < 10 7.2 0.2 9 < 4
0.0084 10.8
0.0042 11.1
0.0696 11.6
0.0179
0.0179
0.0179 12.3 6.8 < 10 10
0.0045 13.1 < 10 5.8 0.2 < 10 27
0.0239 12.7
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.011942 11.734783 0 4.6 0.2 5.96 1.933182 11.16
0.0696 16 7.4 0 7.2 0.4 14 27 12
0.0024 6.7 6.8 0 0 0 0 0 10

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_3_2021.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: 03-2021 (March 2021)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 1200 00:20 Y
2 1110 24 1110 00:20 Y
3 1130 00:20 Y
4 1330 00:20 Y
5 1230 00:20 Y
6
7
8 1100 00:20 Y
9 1050 24 1050 00:20 Y
10 1120 00:20 Y
11 1155 00:20 Y
12 1150 00:20 Y
13
14
15 1120 00:20 Y
16 1035 24 1035 00:20 Y
17 1110 00:20 Y
18 1100 00:20 Y
19 1130 00:20 Y
20
21
22 1130 00:20 Y
23 1100 24 1100 00:20 Y
24 1115 00:20 Y
25 1050 00:20 Y
26 1100 00:20 Y
27
28
29 1205 00:20 Y
30 1135 24 1135 00:20 Y
31 1140 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
36.6 8.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
36.6 8.9
36.6 8.9
36.6 8.9

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_3_2021.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: 03-2021 (March 2021)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1155
2
3
4
5
6
7
8 1055
9
10
11
12
13
14
15 1115
16
17
18
19
20
21
22 1125
23
24
25
26
27
28
29 1200
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9.4 11.4
6.2 12.1
9.8 11.8
8 10.8
8 11
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.28 11.42
9.8 12.1
6.2 10.8

Electronically Certified by Mark F. Teague on 2021-06-24 15:22:13.968
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 2021-06-24 15:22:53.218
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_3_2021.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: 03-2021 (March 2021)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/24/2021
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: 03-2021 (March 2021)VERSION: 2.0 STATUS: Submitted
Report Comments:
Amended for missing parameters on week 5.

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_2021.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: 04-2021 (April 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 1118
6
7
8
9
10
11
12 1038
13
14
15
16
17
18
19 1058
20
21
22
23
24
25
26 1118
27
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
10.5 10.8
12.5 9.6
10.8 8.5
12.4 7.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
11.55 9.175
12.5 10.8
10.5 7.8

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2021.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: 04-2021 (April 2021)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 1130 00:20 Y
2 N
3
4
5 1120 00:20 Y
6 1115 24 1115 00:20 Y
7 1130 00:20 Y
8 1130 00:20 Y
9 1415 00:20 Y
10
11
12 1040 00:20 Y
13 1015 24 1015 00:20 Y
14 1145 00:20 Y
15 1120 00:20 Y
16 1200 00:20 Y
17
18
19 1100 00:20 Y
20 1100 24 1100 00:20 Y
21 1200 00:20 Y
22 1130 00:20 Y
23 1125 00:20 Y
24
25
26 1120 00:20 Y
27 1050 24 1050 00:20 Y
28 1100 00:20 Y
29 0900 00:20 Y
30 0900 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
0.0095 8.3
0.0096 H
0.0096
0.0096
0.0096 13.8 6.5 < 10 11.6
0.003 14.1 < 10 7.6 0.1 10.8 70
0.0023 14.1
0.0101 14.7
0.0105 19
0.0093
0.0093
0.0093 15.2 6.6 < 10 6.6
0.0033 13.9 < 10 3.2 0.2 < 5 10
0.0134 16.3
0.0033 13.8
0.015 14.7
0.0099
0.0099
0.0099 14.1 6.6 < 10 6
0.0169 12.5 < 10 2.8 0.1 < 5 < 4
0.0111 13.5
0.012 9.5
0.0045 11
0.0092
0.0092
0.0092 17 6.4 < 10 6.1
0.0048 15.6 < 10 2 0.5 < 5 < 4
0.0118 15.9
0.0064 15.7
0.011 15.1
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.009083 14.180952 0 3.9 0.225 2.7 5.143687 7.575
0.0169 19 6.6 0 7.6 0.5 10.8 70 11.6
0.0023 8.3 6.4 0 2 0.1 0 0 6

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_4_2021.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: 04-2021 (April 2021)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 1130 00:20 Y
2 N
3
4
5 1120 00:20 Y
6 1115 24 1115 00:20 Y
7 1130 00:20 Y
8 1130 00:20 Y
9 1415 00:20 Y
10
11
12 1040 00:20 Y
13 1015 24 1015 00:20 Y
14 1145 00:20 Y
15 1120 00:20 Y
16 1200 00:20 Y
17
18
19 1100 00:20 Y
20 1100 24 1100 00:20 Y
21 1200 00:20 Y
22 1130 00:20 Y
23 1125 00:20 Y
24
25
26 1120 00:20 Y
27 1050 24 1050 00:20 Y
28 1100 00:20 Y
29 0900 00:20 Y
30 0900 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_2021.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: 04-2021 (April 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5 1115
6
7
8
9
10
11
12 1035
13
14
15
16
17
18
19 1055
20
21
22
23
24
25
26 1115
27
28
29
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
10.5 10.8
12.5 9.6
10.8 8.4
12.4 7.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
11.55 9.15
12.5 10.8
10.5 7.8

Electronically Certified by Mark F. Teague on 2021-05-29 13:50:01.631
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 2021-05-29 13:50:23.398
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_2021.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: 04-2021 (April 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/29/2021
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: 04-2021 (April 2021)VERSION: 1.0 STATUS: Submitted
Report Comments:
No Visitation on 4/2/2021 Due to Holiday!
4/2/2021 FLOW .0096

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_2021.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: 05-2021 (May 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1238
4
5
6
7
8
9
10 1058
11
12
13
14
15
16
17 1113
18
19
20
21
22
23
24 1058
25
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
14.8 9.6
15 9
14.1 8.2
15.8 8.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
14.925 8.8
15.8 9.6
14.1 8.2

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_5_2021.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: 05-2021 (May 2021)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 1240 00:20 Y
4 1050 24 1050 00:20 Y
5 1000 00:20 Y
6 1120 00:20 Y
7 1120 00:20 Y
8
9
10 1100 00:20 Y
11 1045 24 1045 00:20 Y
12 1310 00:20 Y
13 1120 00:20 Y
14 1050 00:20 Y
15
16
17 1115 00:20 Y
18 1110 24 1110 00:20 Y
19 1150 00:20 Y
20 1150 00:20 Y
21 1100 00:20 Y
22
23
24 1100 00:20 Y
25 1100 24 1100 00:20 Y
26 1140 00:20 Y
27 1155 00:20 Y
28 0900 00:20 Y
29
30
31 N
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
0.0089
0.0089 15.2 6.5 < 10 6.8
0.0131 15 < 10 4.3 0.1 < 5 < 4
0.0144 15.1 < 10
0.0685 14.7
0.015 14.5
0.015
0.015
0.015 17 6.6 < 10 6.1
0.0646 17 < 10 < 2 0.2 < 5 7
0.014 13.9
0.0126 14.1
0.0759 14.3
0.0162
0.0162
0.0162 18.3 6.6 < 10 6.2
0.0074 15.9 < 10 2.3 0.1 < 5 < 4
0.011 16.5
0.0096 17.8
0.0181 17.9
0.0168
0.0168
0.0168 19.3 6.5 < 10 6.1
0.0229 18.3 < 10 3.1 0.2 < 5 < 4
0.0154 18.3
0.0065 20
0.0157 17.8
0.0372
0.0372
0.0372 H
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.021516 16.545 0 2.425 0.15 0 1.626577 6.3
0.0759 20 6.6 0 4.3 0.2 0 7 6.8
0.0065 13.9 6.5 0 0 0.1 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_2021.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: 05-2021 (May 2021)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 1240 00:20 Y
4 1050 24 1050 00:20 Y
5 1000 00:20 Y
6 1120 00:20 Y
7 1120 00:20 Y
8
9
10 1100 00:20 Y
11 1045 24 1045 00:20 Y
12 1310 00:20 Y
13 1120 00:20 Y
14 1050 00:20 Y
15
16
17 1115 00:20 Y
18 1110 24 1110 00:20 Y
19 1150 00:20 Y
20 1150 00:20 Y
21 1100 00:20 Y
22
23
24 1100 00:20 Y
25 1100 24 1100 00:20 Y
26 1140 00:20 Y
27 1155 00:20 Y
28 0900 00:20 Y
29
30
31 N
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_2021.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: 05-2021 (May 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3 1235
4
5
6
7
8
9
10 1055
11
12
13
14
15
16
17 1110
18
19
20
21
22
23
24 1055
25
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
14.8 9.6
15 9
14.1 8.2
15.8 8.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
14.925 8.8
15.8 9.6
14.1 8.2

Electronically Certified by Mark F. Teague on 2021-06-29 15:16:14.972
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 2021-06-29 15:16:51.596
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_2021.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: 05-2021 (May 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/29/2021
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: 05-2021 (May 2021)VERSION: 1.0 STATUS: Submitted
Report Comments:
NO VISITATION on 5/31/2021 DUE TO HOLIDAY!
5/31/2021 FLOW: .0372

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_2021.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: 06-2021 (June 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1048
2 1033
3 1338
4
5
6
7 1058
8 1058
9 1148
10
11
12
13
14 1048
15 0958
16 1123
17
18
19
20
21 0938
22 0943
23 1438
24
25
26
27
28 1053
29 1048
30 0928
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
13.8 8.6
14 8.6
15 8.4
18.6 7.8
19 7.6
19.6 7.4
20 7.8
19 7.8
19.3 8.2
18.9 8
18.3 8.4
18.6 8.2
18.5 8.2
18.3 8
18.1 8.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.933333 8.08
20 8.6
13.8 7.4

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_6_2021.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: 06-2021 (June 2021)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 1035 00:20 Y
3 1340 00:20 Y
4 0900 00:20 Y
5
6
7 1100 00:20 Y
8 1100 24 1100 00:20 Y
9 1150 00:20 Y
10 1230 00:20 Y
11 0930 00:20 Y
12
13
14 1050 00:20 Y
15 1000 24 1000 00:20 Y
16 1125 00:20 Y
17 1135 00:20 Y
18 1130 00:20 Y
19
20
21 0940 00:20 Y
22 0945 24 0945 00:20 Y
23 1440 00:20 Y
24 1050 00:20 Y
25 0910 00:20 Y
26
27
28 1055 00:20 Y
29 1050 24 1050 00:20 Y
30 0930 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
0.0372 17.1 6.6 < 10 < 2 0.2 < 10 33 6.1
0.039 17.5 < 10
0.0292 18.9
0.0235 16.9
0.0272
0.0272
0.0272 18.3 6.5 < 10 6
0.0337 19.4 < 10 < 2 0.1 < 5 13
0.0191 20.7
0.0274 20.7
0.0179 20.1
0.027
0.027
0.027 20.5 7 < 10 6.2
0.0146 19.2 < 10 4.9 1.6 < 10 17
0.027 19.7
0.0245 19.7
0.0249 19.7
0.0241
0.0241
0.0241 19.9 7.2 < 10 6.5
0.027 18.9 < 10 4 0.9 < 10 104
0.0282 20.4
0.0201 18.1
0.0262 18
0.0294
0.0294
0.0294 19.3 7.1 < 10 6.6
0.0227 19.1 < 10 9.3 2.1 < 10 77
0.0316 18.5
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.026563 19.118182 0 3.64 0.98 0 35.750824 6.28
0.039 20.7 7.2 0 9.3 2.1 0 104 6.6
0.0146 16.9 6.5 0 0 0.1 0 13 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_6_2021.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: 06-2021 (June 2021)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 1035 00:20 Y
3 1340 00:20 Y
4 0900 00:20 Y
5
6
7 1100 00:20 Y
8 1100 24 1100 00:20 Y
9 1150 00:20 Y
10 1230 00:20 Y
11 0930 00:20 Y
12
13
14 1050 00:20 Y
15 1000 24 1000 00:20 Y
16 1125 00:20 Y
17 1135 00:20 Y
18 1130 00:20 Y
19
20
21 0940 00:20 Y
22 0945 24 0945 00:20 Y
23 1440 00:20 Y
24 1050 00:20 Y
25 0910 00:20 Y
26
27
28 1055 00:20 Y
29 1050 24 1050 00:20 Y
30 0930 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_6_2021.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: 06-2021 (June 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1045
2 1030
3 1335
4
5
6
7 1055
8 1055
9 1145
10
11
12
13
14 1045
15 0955
16 1120
17
18
19
20
21 0935
22 0940
23 1435
24
25
26
27
28 1050
29 1045
30 0925
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
13.8 8.6
14 8.6
15 8.4
18.6 7.8
19 7.6
19.6 7.4
20 7.8
19 7.8
19.3 8.2
18.9 8
18.3 8.4
18.6 8.2
19.3 8.2
19.1 8
18.5 8.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.066667 8.08
20 8.6
13.8 7.4

Electronically Certified by Mark F. Teague on 2021-07-30 11:55:08.408
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 2021-07-30 11:55:32.435
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_2021.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: 06-2021 (June 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/30/2021
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_7_2021.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: 07-2021 (July 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1028
7 1133
8 1138
9
10
11
12 1048
13 1028
14 1148
15
16
17
18
19 1048
20 1028
21 1113
22
23
24
25
26 1118
27 1113
28 0858
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.8 7.1
17.8 7.2
18.6 6.8
19.4 6.8
18.6 7.2
19.4 7.1
19.4 7
18.8 7.2
19.1 7.2
19.8 7.1
18.6 7.4
18.5 7.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.816667 7.125
19.8 7.4
17.8 6.8

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_7_2021.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: 07-2021 (July 2021)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 1235 00:20 Y
2 1030 00:20 Y
3
4
5 N
6 1030 24 1030 00:20 Y
7 1135 00:20 Y
8 1140 00:20 Y
9 1130 00:20 Y
10
11
12 1050 00:20 Y
13 1030 24 1030 00:20 Y
14 1150 00:20 Y
15 1125 00:20 Y
16 0910 00:20 Y
17
18
19 1050 00:20 Y
20 1030 24 1030 00:20 Y
21 1115 00:20 Y
22 1150 00:20 Y
23 0900 00:20 Y
24
25
26 1120 00:20 Y
27 1115 24 1115 00:20 Y
28 0900 00:20 Y
29 0900 00:20 Y
30 0900 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
0.0245 19.8
0.0507 20.9 7.4
0.0495
0.0495
0.0495 H
0.0495 19.8 7.1 < 10 5.1 0.2 7.2 < 4 6.8
0.0302 19.1 < 10
0.0431 21.1
0.0416 18.6
0.0297
0.0297
0.0297 21.3
0.0131 20.6 7.5 < 10 4.8 0.2 < 5 < 4 6.4
0.0356 21.1 < 10
0.0259 20.7
0.026 19.3
0.0303
0.0303
0.0303 20.2
0.0202 19.2 7.4 < 10 11.1 0.3 7.2 < 4 6.2
0.0395 20.6 < 10
0.0166 21.1
0.0246 21.3
0.0287
0.0287
0.0287 20.9
0.0146 23.2 7.2 < 10 22 3.8 8.1 124 6.6
0.0165 22.8 < 10
0.0189 22.9
0.0266 23.1
0.0309
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.031071 20.838095 0 10.75 1.125 5.625 3.336994 6.5
0.0507 23.2 7.5 0 22 3.8 8.1 124 6.8
0.0131 18.6 7.1 0 4.8 0.2 0 0 6.2

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_7_2021.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: 07-2021 (July 2021)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 1235 00:20 Y
2 1030 00:20 Y
3
4
5 N
6 1030 24 1030 00:20 Y
7 1135 00:20 Y
8 1140 00:20 Y
9 1130 00:20 Y
10
11
12 1050 00:20 Y
13 1030 24 1030 00:20 Y
14 1150 00:20 Y
15 1125 00:20 Y
16 0910 00:20 Y
17
18
19 1050 00:20 Y
20 1030 24 1030 00:20 Y
21 1115 00:20 Y
22 1150 00:20 Y
23 0900 00:20 Y
24
25
26 1120 00:20 Y
27 1115 24 1115 00:20 Y
28 0900 00:20 Y
29 0900 00:20 Y
30 0900 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_7_2021.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: 07-2021 (July 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1025
7 1130
8 1135
9
10
11
12 1045
13 1025
14 1145
15
16
17
18
19 1045
20 1025
21 1110
22
23
24
25
26 1115
27 1110
28 0855
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.8 7.1
17.8 7.2
18.6 6.8
19.1 6.8
18.6 7.2
19.4 7.1
19.4 7
18.8 7.2
19.1 7.2
19.8 7.1
18.6 7.4
18.5 7.3
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
18.791667 7.116667
19.8 7.4
17.8 6.8

Electronically Certified by Mark F. Teague on 2021-08-31 16:11:21.548
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 2021-08-31 16:11:55.785
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_7_2021.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: 07-2021 (July 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/31/2021
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: 07-2021 (July 2021)VERSION: 1.0 STATUS: Submitted
Report Comments:
No visitation on 7/5/21 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_2.0_8_2021.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: 08-2021 (August 2021)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1128
3 1048
4 1138
5
6
7
8
9 1128
10 1128
11 1128
12
13
14
15
16 1113
17 1053
18 1113
19
20
21
22
23 1058
24 1038
25 1018
26
27
28
29
30 1118
31 1038
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.7 7.6
17.2 7.9
17 8
18 7.6
17.8 7.8
18.6 7.2
19.6 8.4
17.7 8.6
17.6 8.6
18.4 8.2
17.8 8
18 8.2
17.8 7.8
18.4 8.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.971429 8.007143
19.6 8.6
17 7.2

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_2.0_8_2021.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: 08-2021 (August 2021)VERSION: 2.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2 1130 00:20 Y
3 1150 24 1150 00:20 Y
4 1140 00:20 Y
5 1140 00:20 Y
6 1140 00:20 Y
7
8
9 1130 00:20 Y
10 1130 24 1130 00:20 Y
11 1130 00:20 Y
12 1130 00:20 Y
13 1300 00:20 Y
14
15
16 1115 00:20 Y
17 1055 24 1055 00:20 Y
18 1115 00:20 Y
19 1115 00:20 Y
20 1115 00:20 Y
21
22
23 1100 00:20 Y
24 1040 24 1040 00:20 Y
25 1020 00:20 Y
26 1140 00:20 Y
27 1030 00:20 Y
28
29
30 1120 00:20 Y
31 1040 24 1040 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
0.0309
0.0309 21.7 7.5 < 10 6.6
0.0399 19.4 < 10 15.9 1.3 24.7 17
0.0409 19.4
0.0207 21
0.0306 21
0.0233
0.0233
0.0233 20 7.2 < 10 6.3
0.0267 21.8 < 10 17 1 < 5 84
0.0235 21.9
0.0273 20
0.0287 20.6
0.0221
0.0221
0.0221 20.8 7.4 < 10 6.7
0.0527 19.8 < 10 23 0.6 11 84
0.0791 19.9
0.0358 20.5
0.0288 20
0.029
0.029
0.029 20.5 7.3 < 10 6.2
0.0071 19.8 < 10 12.8 0.4 10.9 < 4
0.0264 19.8
0.0282 21.5
0.0221 20
0.0269
0.0269
0.0269 21.7 7.3 < 10 6.4
0.0355 19.6 < 10 12.7 0.3 5.3 112
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.029668 20.486364 0 16.28 0.72 10.38 26.646803 6.44
0.0791 21.9 7.5 0 23 1.3 24.7 112 6.7
0.0071 19.4 7.2 0 12.7 0.3 0 0 6.2

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_2.0_8_2021.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: 08-2021 (August 2021)VERSION: 2.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1
2 1130 00:20 Y
3 1150 24 1150 00:20 Y
4 1140 00:20 Y
5 1140 00:20 Y
6 1140 00:20 Y
7
8
9 1130 00:20 Y
10 1130 24 1130 00:20 Y
11 1130 00:20 Y
12 1130 00:20 Y
13 1300 00:20 Y
14
15
16 1115 00:20 Y
17 1055 24 1055 00:20 Y
18 1115 00:20 Y
19 1115 00:20 Y
20 1115 00:20 Y
21
22
23 1100 00:20 Y
24 1040 24 1040 00:20 Y
25 1020 00:20 Y
26 1140 00:20 Y
27 1030 00:20 Y
28
29
30 1120 00:20 Y
31 1040 24 1040 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_8_2021.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: 08-2021 (August 2021)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 1125
3 1045
4 1135
5
6
7
8
9 1125
10 1125
11 1125
12
13
14
15
16 1110
17 1050
18 1110
19
20
21
22
23 1055
24 1035
25 1015
26
27
28
29
30 1115
31 1035
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
17.7 7.6
17.2 7.9
17 8
18 7.6
17.8 7.8
18.6 7.2
19.6 8.4
17.7 8.6
17.6 8.6
18.4 8.2
17.8 8
18 8.2
17.8 8.8
18.4 8.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
17.971429 8.078571
19.6 8.8
17 7.2

Electronically Certified by Mark F. Teague on 2021-10-01 11:40:35.462
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 2021-10-01 11:40:57.359
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_8_2021.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: 08-2021 (August 2021)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/01/2021
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: 08-2021 (August 2021)VERSION: 2.0 STATUS: Submitted
Report Comments:
Amended for missing flow on weekends.

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_2021.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: 09-2021 (September 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1138
2
3
4
5
6
7 1038
8 1018
9 1058
10
11
12
13 1058
14 1023
15 1158
16
17
18
19
20 1348
21 1253
22 1058
23
24
25
26
27 1038
28 1038
29 1158
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
8 0.8
17.7 7.8
17.5 7.8
17.4 8.2
15.9 8
15.6 8.2
16 7.8
16.9 8.2
17.3 7.8
17.6 7.8
13.1 8.6
14.3 7.8
14.2 7.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
15.5 7.438462
17.7 8.6
8 0.8

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_9_2021.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: 09-2021 (September 2021)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 1140 00:20 Y
2 0900 00:20 Y
3 0800 00:20 Y
4
5
6 N
7 1040 24 1040 00:20 Y
8 1020 00:20 Y
9 1100 00:20 Y
10 0920 00:20 Y
11
12
13 1100 00:20 Y
14 1025 24 1025 00:20 Y
15 1200 00:20 Y
16 1140 00:20 Y
17 1100 00:20 Y
18
19
20 1350 00:20 Y
21 1255 24 1255 00:20 Y
22 1100 00:20 Y
23 1010 00:20 Y
24 1040 00:20 Y
25
26
27 1040 00:20 Y
28 1040 24 1040 00:20 Y
29 1200 00:20 Y
30 1645 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
0.0387 19.5
0.053 17.3
0.0303 17.8
0.0303
0.0303
0.0303 H
0.0326 19.5 7.4 < 10 10.7 0.4 6 3 6.6
0.0212 19.1 < 10
0.0233 19.6
0.0158 16.6
0.0271
0.0271
0.0271 19 7.3 < 10 6.4
0.0225 17.7 < 10 7.9 0.4 4.5 73
0.0288 18.7
0.0217 17.8
0.0241 18.2
0.0124
0.0124
0.0124 17.6 7.2 < 10 6.2
0.0396 18.4 < 10 14.4 0.4 5.2 < 4
0.0394 19.1
0.014 15.7
0.0103 14.8
0.0213
0.0213
0.0213 16 6.9 < 10 6.5
0.0233 15.5 < 10 11.3 0.2 5.9 < 4
0.0218 17.3
0.0233 18.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.025233 17.790476 0 11.075 0.35 5.4 3.846901 6.425
0.053 19.6 7.4 0 14.4 0.4 6 73 6.6
0.0103 14.8 6.9 0 7.9 0.2 4.5 0 6.2

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_9_2021.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: 09-2021 (September 2021)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 1140 00:20 Y
2 0900 00:20 Y
3 0800 00:20 Y
4
5
6 N
7 1040 24 1040 00:20 Y
8 1020 00:20 Y
9 1100 00:20 Y
10 0920 00:20 Y
11
12
13 1100 00:20 Y
14 1025 24 1025 00:20 Y
15 1200 00:20 Y
16 1140 00:20 Y
17 1100 00:20 Y
18
19
20 1350 00:20 Y
21 1255 24 1255 00:20 Y
22 1100 00:20 Y
23 1010 00:20 Y
24 1040 00:20 Y
25
26
27 1040 00:20 Y
28 1040 24 1040 00:20 Y
29 1200 00:20 Y
30 1645 00:20 Y
CO600 CO665
Semi-annually Semi-annually
Composite Composite
TOTAL N - Conc TOTAL P - Conc
mg/l mg/l
8.3 3.4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
8.3 3.4
8.3 3.4
8.3 3.4

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_9_2021.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: 09-2021 (September 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1135
2
3
4
5
6
7 1035
8 1015
9 1055
10
11
12
13 1055
14 1020
15 11558
16
17
18
19
20 1345
21 1250
22 1055
23
24
25
26
27 1035
28 1035
29 1155
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
18 7.8
17.7 7.8
17.5 7.8
17.4 8.2
15.9 8
15.6 8.2
16 7.8
16.9 8.2
17.3 7.8
17.6 7.8
13.1 8.6
14.3 7.8
14.2 7.9
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
16.269231 7.976923
18 8.6
13.1 7.8

Electronically Certified by Mark F. Teague on 2021-10-29 14:46:40.989
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 2021-10-29 14:47:16.066
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_2021.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: 09-2021 (September 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/29/2021
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: 09-2021 (September 2021)VERSION: 1.0 STATUS: Submitted
Report Comments:
No Visitation on 9/6/2021 due to holiday!
9/6/2021 Monday FLOW 0.0326

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_2021.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: 10-2021 (October 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1058
5
6
7
8
9
10
11 1058
12
13
14
15
16
17
18 1038
19
20
21
22
23
24
25 1058
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
16 8.2
16.1 8.8
11 9.8
12.5 9.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
13.9 9.1
16.1 9.8
11 8.2

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_10_2021.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: 10-2021 (October 2021)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1100 00:20 Y
2
3
4 1100 00:20 Y
5 1050 24 1050 00:20 Y
6 1115 00:20 Y
7 1115 00:20 Y
8 1100 00:20 Y
9
10
11 1100 00:20 Y
12 1040 24 1040 00:20 Y
13 1100 00:20 Y
14 1115 00:20 Y
15 1040 00:20 Y
16
17
18 1040 00:20 Y
19 1040 24 1040 00:20 Y
20 1120 00:20 Y
21 1100 00:20 Y
22 1135 00:20 Y
23
24
25 1100 00:20 Y
26 1035 24 1035 00:20 Y
27 1115 00:20 Y
28 1120 00:20 Y
29 1015 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 16.8
0.0263
0.0263
0.0263 16.4 7 < 10 6.5
0.0223 15.8 < 10 13.9 0.4 < 5 < 4
0.0261 16
0.0887 16.2
0.0443 17.2
0.0266
0.0266
0.0266 17.8 7.1 < 10 6.4
0.0208 16.4 < 10 15.3 0.3 < 3.3 124
0.0503 19
0.0216 21.3
0.021 22.2
0.0191
0.0191
0.0191 15.3 7.1 < 10 6.5
0.0185 12.6 < 10 6.4 0.2 5.3 73
0.0181 14
0.0158 13.9
0.018 13
0.0177
0.0177
0.0177 15.5 7.1 < 10 6.7
0.0179 11.1 < 10 13.3 0.2 < 5 7
0.0186 15.4
0.0154 10.7
0.0168 10.9
0.0168
0.0168
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 1.5 30 200
0.024223 15.595238 0 12.225 0.275 1.325 15.865751 6.525
0.0887 22.2 7.1 0 15.3 0.4 5.3 124 6.7
0.014 10.7 7 0 6.4 0.2 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_10_2021.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: 10-2021 (October 2021)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1100 00:20 Y
2
3
4 1100 00:20 Y
5 1050 24 1050 00:20 Y
6 1115 00:20 Y
7 1115 00:20 Y
8 1100 00:20 Y
9
10
11 1100 00:20 Y
12 1040 24 1040 00:20 Y
13 1100 00:20 Y
14 1115 00:20 Y
15 1040 00:20 Y
16
17
18 1040 00:20 Y
19 1040 24 1040 00:20 Y
20 1120 00:20 Y
21 1100 00:20 Y
22 1135 00:20 Y
23
24
25 1100 00:20 Y
26 1035 24 1035 00:20 Y
27 1115 00:20 Y
28 1120 00:20 Y
29 1015 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_10_2021.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: 10-2021 (October 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 1055
5
6
7
8
9
10
11 1055
12
13
14
15
16
17
18 1035
19
20
21
22
23
24
25 1055
26
27
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
16 8.2
16.1 8.8
11 9.8
12.5 9.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
13.9 9.1
16.1 9.8
11 8.2

Electronically Certified by Mark F. Teague on 2021-11-30 00:53:11.657
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 2021-11-30 00:53:38.307
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_2021.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: 10-2021 (October 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/30/2021
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_11_2021.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: 11-2021 (November 2021)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1058
2
3
4
5
6
7
8 0948
9
10
11
12
13
14
15 1058
16
17
18
19
20
21
22 1038
23
24
25
26
27
28
29 0958
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9 9.8
7.4 10.2
6.1 10.9
8.5 10.4
3.3 11.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.86 10.5
9 11.2
3.3 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_2.0_11_2021.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: 11-2021 (November 2021)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 1100 00:20 Y
2 1050 24 1050 00:20 Y
3 1055 00:20 Y
4 1100 00:20 Y
5 1050 00:20 Y
6
7
8 0950 00:20 Y
9 1000 24 1000 00:20 Y
10 1225 00:20 Y
11 N HOLIDAY
12 1050 00:20 Y
13
14
15 1100 00:20 Y
16 1045 24 1045 00:20 Y
17 1045 00:20 Y
18 1105 00:20 Y
19 0845 00:20 Y
20
21
22 1040 00:20 Y
23 1020 24 1020 00:20 Y
24 1400 00:20 Y
25 N HOLIDAY
26 N HOLIDAY
27
28
29 1000 00:20 Y
30 1000 24 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
0.0152 14.1 7.1 < 10 6.6
0.0084 10.2 < 10 8.2 0.8 < 5 < 4
0.0111 9.1
0.0102 7.4
0.0072 8.9
0.0079
0.0079
0.0079 8.9 7 < 10 6.8
0.0063 9.9 < 10 3.8 1.6 6.4 < 4
0.0067 9.2
0.0016 10.3
0.0097
0.0097
0.0097 7.6 7 < 10 7.2
0.0048 8.1 < 10 5.4 1.6 5.9 84
0.0065 11.1
0.0062 9.5
0.0044 7.9
0.0089
0.0089
0.0089 9 6.9 < 10 8
0.0077 6.9 < 10 12.6 0.2 9.4 10
0.0115 7.3
0.0129
0.0129
0.0129 5.9 6.7 < 10 7.6
0.0166 6.6 < 10 20.5 0.4 18.4 < 4
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.008985 8.836842 0 10.1 0.92 8.02 3.844642 7.24
0.0166 14.1 7.1 0 20.5 1.6 18.4 84 8
0.0016 5.9 6.7 0 3.8 0.2 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_2.0_11_2021.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: 11-2021 (November 2021)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 1100 00:20 Y
2 1050 24 1050 00:20 Y
3 1055 00:20 Y
4 1100 00:20 Y
5 1050 00:20 Y
6
7
8 0950 00:20 Y
9 1000 24 1000 00:20 Y
10 1225 00:20 Y
11 N HOLIDAY
12 1050 00:20 Y
13
14
15 1100 00:20 Y
16 1045 24 1045 00:20 Y
17 1045 00:20 Y
18 1105 00:20 Y
19 0845 00:20 Y
20
21
22 1040 00:20 Y
23 1020 24 1020 00:20 Y
24 1400 00:20 Y
25 N HOLIDAY
26 N HOLIDAY
27
28
29 1000 00:20 Y
30 1000 24 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_11_2021.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: 11-2021 (November 2021)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1 1055
2
3
4
5
6
7
8 0945
9
10
11
12
13
14
15 1055
16
17
18
19
20
21
22 1035
23
24
25
26
27
28
29 0955
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
9 9.8
7.4 10.2
6.1 10.9
8.5 10.4
3.3 11.2
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.86 10.5
9 11.2
3.3 9.8

Electronically Certified by Mark F. Teague on 2022-01-21 10:17:04.556
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 2022-01-21 10:17:33.22
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_11_2021.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: 11-2021 (November 2021)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/21/2022
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: 11-2021 (November 2021)VERSION: 2.0 STATUS: Submitted
Report Comments:
11/11/2021 No Visitation Due to Holiday! FLOW 0.0016
11/25/2021 No Visitation Due to Holiday! FLOW 0.0129
11/26/2021 No Visitation Due to Holiday! FLOW 0.0129

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_2021.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: 12-2021 (December 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1018
7
8
9
10
11
12
13 1058
14
15
16
17
18
19
20 0958
21
22
23
24
25
26
27 1228
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
8.4 10.8
5.8 11.2
6.2 11.2
7.2 10.1
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.9 10.825
8.4 11.2
5.8 10.1

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2021.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: 12-2021 (December 2021)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 1300 00:20 Y
3 1235 00:20 Y
4
5
6 1020 00:20 Y
7 1030 24 1030 00:20 Y
8 1120 00:20 Y
9 0840 00:20 Y
10 1325 00:20 Y
11
12
13 1100 00:20 Y
14 0900 24 0900 00:20 Y
15 1035 00:20 Y
16 1000 00:20 Y
17 1300 00:20 Y
18
19
20 1000 00:20 Y
21 1000 24 1000 00:20 Y
22 1300 00:20 Y
23 N HOLIDAY
24 N HOLIDAY
25
26
27 1230 00:20 Y
28 0930 24 0930 00:20 Y
29 1010 00:20 Y
30 1020 00:20 Y
31 N HOLIDAY
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
0.0107 7
0.0048 8
0.004 13.9
0.0069
0.0069
0.0069 8.3 7.1 < 10 7.2
0.005 6 < 10 5.9 1.5 < 3.3 47
0.0058 7
0.0044 5.3
0.0058 9.4
0.0049
0.0049
0.0049 10.1 6.9 < 10 6.8
0.0084 8.2 < 10 9.7 7.2 5.9 < 4
0.0057 4
0.005 7.1
0.0145 11.2
0.0062
0.0062
0.0062 4.5 7 < 10 8
0.0061 5.2 < 10 12.7 0.7 < 5 < 4
0.0376 6.4
0.0101
0.0101
0.0101 9.8 6.8 < 10 8.2
0.0068 9.2 < 10 11.6 0.8 12 < 4
0.0101 10.2
0.0111 11.1
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.008218 8.095 0 9.975 2.55 4.475 2.61833 7.55
0.0376 13.9 7.1 0 12.7 7.2 12 47 8.2
0.004 4 6.8 0 5.9 0.7 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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_12_2021.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: 12-2021 (December 2021)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 1300 00:20 Y
3 1235 00:20 Y
4
5
6 1020 00:20 Y
7 1030 24 1030 00:20 Y
8 1120 00:20 Y
9 0840 00:20 Y
10 1325 00:20 Y
11
12
13 1100 00:20 Y
14 0900 24 0900 00:20 Y
15 1035 00:20 Y
16 1000 00:20 Y
17 1300 00:20 Y
18
19
20 1000 00:20 Y
21 1000 24 1000 00:20 Y
22 1300 00:20 Y
23 N HOLIDAY
24 N HOLIDAY
25
26
27 1230 00:20 Y
28 0930 24 0930 00:20 Y
29 1010 00:20 Y
30 1020 00:20 Y
31 N HOLIDAY
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_2021.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: 12-2021 (December 2021)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6 1015
7
8
9
10
11
12
13 1055
14
15
16
17
18
19
20 0955
21
22
23
24
25
26
27 1225
28
29
30
31
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
8.4 10.8
5.8 11.2
6.2 11.2
7.2 10.1
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.9 10.825
8.4 11.2
5.8 10.1

Electronically Certified by Mark F. Teague on 2022-01-31 12:18:38.663
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 2022-01-31 12:18:58.576
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_2021.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: 12-2021 (December 2021)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/31/2022
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: 12-2021 (December 2021)VERSION: 1.0 STATUS: Submitted
Report Comments:
12/23/2021 No Visitation Due to Holiday! FLOW: 0.0101
12/24/2021 No Visitation Due to Holiday! FLOW: 0.0101
12/31/2021 No Visitation Due to Holiday! FLOW: 0.0111