NC0064416_2022 DMRs Jan and Feb_20220228

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_2022.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: 01-2022 (January 2022)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 0938
5
6
7
8
9
10 1018
11
12
13
14
15
16
17
18 1438
19
20
21
22
23
24 1538
25
26
27
28
29
30
31 0903
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.1 9.5
3.8 10.8
2.4 11.8
4.6 10.8
0.8 8.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
3.54 10.34
6.1 11.8
0.8 8.8

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_1_2022.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: 01-2022 (January 2022)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 N ENVWTHR
4 0940 24 0940 00:20 Y
5 1540 00:20 Y
6 1500 00:20 Y
7 1100 00:20 Y
8
9
10 1020 00:20 Y
11 1025 24 1025 00:20 Y
12 1055 00:20 Y
13 1100 00:20 Y
14 1020 00:20 Y
15
16
17 N HOLIDAY
18 1440 00:20 Y
19 1300 24 1300 00:20 Y
20 1350 00:20 Y
21 1100 00:20 Y
22
23
24 1540 00:20 Y
25 1015 24 1015 00:20 Y
26 1100 00:20 Y
27 1100 00:20 Y
28 1020 00:20 Y
29
30
31 0905 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
0.0012
0.0012
0.0012 4.8 7.2 < 10 15.9 1.1 7.8 73 6.8
0.0083 9.6 < 10
0.0059 9.3
0.0044 4.9
0.0054
0.0054
0.0054 3.4 7.1 < 10 7
0 3.4 < 10 9.2 4.3 11.6 < 4
0.0021 3
0.0047 4.6
0.0034 4.6
0.0051
0.0051
0.0051 2 7.3 < 10 7.2
0.005 2 < 10 18.5 1.1 8.3 < 4
0.0045 2.6
0.003 2.2
0.0042
0.0042
0.0042 3.8 7.2 < 10 7.4
0.0023 2.6 < 10 3 1.9 < 2.5 < 4
0.0038 2.5
0.0033 2
0.0029 1.8
0.0054
0.0054
0.0054 1.4 7.1 < 10 7.6
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.004052 3.710526 0 11.65 2.1 6.925 2.923013 7.2
0.0083 9.6 7.3 0 18.5 4.3 11.6 73 7.6
0 1.4 7.1 0 3 1.1 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_1_2022.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: 01-2022 (January 2022)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 N ENVWTHR
4 0940 24 0940 00:20 Y
5 1540 00:20 Y
6 1500 00:20 Y
7 1100 00:20 Y
8
9
10 1020 00:20 Y
11 1025 24 1025 00:20 Y
12 1055 00:20 Y
13 1100 00:20 Y
14 1020 00:20 Y
15
16
17 N HOLIDAY
18 1440 00:20 Y
19 1300 24 1300 00:20 Y
20 1350 00:20 Y
21 1100 00:20 Y
22
23
24 1540 00:20 Y
25 1015 24 1015 00:20 Y
26 1100 00:20 Y
27 1100 00:20 Y
28 1020 00:20 Y
29
30
31 0905 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_1_2022.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: 01-2022 (January 2022)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4 0935
5
6
7
8
9
10 1015
11
12
13
14
15
16
17
18 1435
19
20
21
22
23
24 1535
25
26
27
28
29
30
31 0900
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
6.1 9.5
3.8 10.8
2.4 11.8
4.6 10.8
0.8 8.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
3.54 10.34
6.1 11.8
0.8 8.8

Electronically Certified by Mark F. Teague on 2022-02-28 14:50:05.06
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 2022-02-28 14:50:27.303
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_2022.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: 01-2022 (January 2022)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/28/2022
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: 01-2022 (January 2022)VERSION: 1.0 STATUS: Submitted
Report Comments:
1/3/2022 NO VISITATION DUE TO ROAD AND ICE MAKING ROAD IMPASSABLE. FLOW: 0.0012
1/17/1022 NO VISITTION DUE TO HOLIDAY! FLOW: 0.0051

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_2022.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: 02-2022 (February 2022)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1058
8
9
10
11
12
13
14 1033
15
16
17
18
19
20
21 838
22
23
24
25
26
27
28 1328
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
5.4 11.6
4.8 10.4
5.8 10.6
9.2 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.3 10.6
9.2 11.6
4.8 9.8

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_2_2022.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: 02-2022 (February 2022)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1020 24 1020 00:20 y
2 1040 00:20 y
3 1020 00:20 y
4 1100 00:20 y
5
6
7 1100 00:20 y
8 1040 24 1040 00:20 y
9 1100 00:20 y
10 1115 00:20 y
11 1110 00:20 y
12
13
14 1035 00:20 y
15 1200 24 1200 00:20 y
16 840 00:20 y
17 1130 00:20 y
18 1040 00:20 y
19
20
21 840 00:20 y
22 0930 24 930 00:20 y
23 1030 00:20 y
24 840 00:20 y
25 1630 00:20 y
26
27
28 1330 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
0.0037 1.3 < 10 2.5 0.1 < 3.3 20
0.0039 1.8
0.0108 6.6
0.0446 6.8
0.0047
0.0047
0.0047 5.7 7.3 < 10 7.2
0.0028 2.9 < 10 7.8 0.1 13.6 < 4
0.0033 2
0.0041 7.8
0.0046 7.3
0.0026
0.0026
0.0026 4.1 7.2 < 10 7.4
0.0339 4.3 < 10 < 2 0.9 < 3.3 < 4
0.0013 4.8
0.0005 5.9
0.001 6.3
0.021
0.021
0.021 5.1 7.1 < 10 7.8
0.0146 6.5 < 10 6 1.8 < 5 < 4
0.0143 7.8
0.0089 9.4
0.0007 10.6
0.0154
0.0154
0.0154 10.1 6.9 < 10 7.1
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.15 30 3 30 200
0.010146 5.855 0 4.075 0.725 3.4 2.114743 7.375
0.0446 10.6 7.3 0 7.8 1.8 13.6 20 7.8
0.0005 1.3 6.9 0 0 0.1 0 0 7.1

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

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

Discharge Monitoring Report - Copy Of Record (COR_NC0064416_Ver_1.0_2_2022.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: 02-2022 (February 2022)VERSION: 1.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1020 24 1020 00:20 y
2 1040 00:20 y
3 1020 00:20 y
4 1100 00:20 y
5
6
7 1100 00:20 y
8 1040 24 1040 00:20 y
9 1100 00:20 y
10 1115 00:20 y
11 1110 00:20 y
12
13
14 1035 00:20 y
15 1200 24 1200 00:20 y
16 840 00:20 y
17 1130 00:20 y
18 1040 00:20 y
19
20
21 840 00:20 y
22 0930 24 930 00:20 y
23 1030 00:20 y
24 840 00:20 y
25 1630 00:20 y
26
27
28 1330 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_2_2022.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: 02-2022 (February 2022)VERSION: 1.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2
3
4
5
6
7 1055
8
9
10
11
12
13
14 1030
15
16
17
18
19
20
21 835
22
23
24
25
26
27
28 1325
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
5.4 11.6
4.8 10.4
5.8 10.6
9.2 9.8
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6.3 10.6
9.2 11.6
4.8 9.8

Electronically Certified by Mark F. Teague on 2022-03-30 15:14:59.626
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 2022-03-30 15:15:19.899
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_2022.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: 02-2022 (February 2022)VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/30/2022
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Mark Teague