WQ0031396_Flow Reduction Approval_20191231

46
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s.
ROY COOPER �'
Governor ^ ''
,
MICHAEL S.REGAN
Secretary
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
December 31, 2019
Jack Minski, Managing Member
Lake Point Properties on Santeetlah LLC
1815 Griffin Road, Suite 404
Dania, FL 33004
Subject: Santeetlah Lakeside WWTP (W00031396)
Residential Flow Reduction Approval
Graham County
Dear Mr. Minski:
On September 4,2019,the Division of Water Resources(Division) received a request for an adjusted
daily sewage flow rate (flow reduction)that would apply to all permitted but not yet tributary
residential connections and all future residential connections within the Santeetlah Lakeside WWTP
(WQ0031396) service area.
In accordance with 15A NCAC 02T.0114(f)(2),the Division has evaluated the request,and based on the
data submitted and the Division of Water and Infrastructure (DWI)guidance,the Division hereby
approves for use by Lake Point Properties on Santeetlah LLC an adjusted daily sewage design flow rate
for residential connections tributary to the Santeetlah Lakeside WWTP with the following conditions:
• The flow reduction is applicable to residential single family dwellings only.
• The minimum flow for 1 and 2 bedroom dwellings shall be 140 gallons per day.
• Each additional bedroom above two bedrooms shall increase the volume by70gallons day
per
per bedroom.
• This flow reduction shall not apply to sewer extension applications and/or permits for any other
public or private organizations whose wastewater flows are or might become tributary to the
Santeetlah Lakeside WWTP collection system.
Future sewer extension applications should be made using the flow reduction amount stated above. All
other aspects of the permitting process remain unchanged,and all applications must be in compliance
with the statues, rules, regulations and minimum design criteria as certified by the owner and engineer.
Regardless of the adiusted design daily wastewater flow rate, at no time shall the wastewater flows
exceed the effluent limits defined in the permit for the treatment facility or exceed the capacity of the
sewers downstream of any new sewer extension or service connection(s).
I
1
i
-���� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699 1617
DE
919.707.9000
I

Lake Point Properties on Santeetlah LLC
Santeetlah Lakeside WWTP(WQ0031396)
The granting of this flow reduction does not prohibit the Division from reopening, revoking, reissuing
and/or modifying the flow reduction as allowed by the laws, rules, and regulations contained in 15A
NCAC 02T, NCGS 143-215.1,or as needed to address changes in State and/or Federal regulations with
respect to wastewater collection systems, protection of surface waters and/or wastewater treatment.
If you have any questions, please contact Christyn Fertenbaugh, P.E., at(919) 707-3625, or via email at
Christyn.Fertenbaugh(concdenr.gov.
Sincerely,
for Linda Culpepper
Director, Division of Water Resources
by Christyn L. Fertenbaugh, P.E.
Pretreatment, Emergency Response and Collection Systems Branch
Cc: Mike Dowd, P.E., McGill Associates([e-mail])
Nathaniel Thornburg, Non-Discharge Branch(Nathaniel.ThornburRPncdenr.gov)
Asheville Regional Office,Water Quality Regional Operations
Water Quality Permit Files:WQ0031396
PERCS(electronic copy)
Page 2 of 8

September 4, 2019

Christyn L. Fertenbaugh, P.E.
Environmental Engineer
NCDEQ, DWI - PERCS Unit
512 N. Salisbury St. Room 925S
Raleigh, NC 27604-1170

RE: Flow Reduction Request
Permit No. WQ0031396
Lake Point Properties on Santeetlah, LLC
Graham County, North Carolina

Dear Ms. Fertenbaugh:

On behalf on Lake Point Properties on Santeetlah, LLC (formerly Ibex Thunderbird, LLC) please
find this letter and accompanying support data for a Flow Reduction request to the existing
permitted Non-Conjunctive Wastewater Treatment and Reclaimed Water Utilization System (Re-
Use System) at the Santeetlah Lakeside Development.

The Re-Use system was originally permitted for 26 bedrooms on 13 residential lots at 120
gallons/day/bedroom, a private bathhouse restroom, and a 1500 ft2 food stand for a total of 4,120
gallons per day. The Re-Use System was constructed in 2009 and has not had final certification
or been utilized due to an absence of connections.

The Town of Lake Santeetlah provides water service to the residents of Santeetlah Lakeside, a
vacation home development. Water use data provided by the Town of Lake Santeetlah for existing
housing units within the Santeetlah Lakeside Development shows that the peak average water
usage for the development is 64 gallons/day/bedroom (see attached water use calculations).
There is currently an average of 3.14 bedrooms per unit in the development. The number of
bedrooms for each unit was determined using online real estate data. All existing housing units
are connected to permitted septic systems, while most future housing units are planned to be
connected to the Re-Use System.

With the average water use well below the standard 120 gallons/day/bedroom and the desire of
Lake Point Properties on Santeetlah, LLC to connect additional housing units to the Re-Use
system in the future, this Flow Reduction request is seeking a reduction in flow to 70
gallons/day/bedroom. The following information is enclosed with this request as supporting
documentation:

• Lake Point Properties water billing information from March of 2017 to July of 2019
• Design Calculations for actual peak water use/bedroom/day prepared by McGill
Associates
• A detailed list of the current and proposed housing units at Santeetlah Lakeside and their
planned or existing sewer connections.

Christyn L. Fertenbaugh, P.E.
September 4, 2019
Page 2 of 2

If you have any questions or we can provide any additional information, please contact me at your
earliest convenience.

Sincerely,
MCGILL ASSOCIATES, P.A.

MIKE DOWD, PE
Senior Project Manager

Enclosures:

Cc: Jose Rosado, Lake Point Properties on Santeetlah, LLC (email)
Jack Minski, Lake Point Properties on Santeetlah, LLC (email)
Ivan Messina, Engineering Technician McGill Associates (email)

L:\Broadstreet\Projects\2018\18.00365-LakePoiPS-Tech Asst WW System Permit\Correspondence\Flow Reduction
Request 04Sept2019
Customer History
Roger 8, Beth Carlton
PO Box 317
Robbinsville, NC 28771
Meter ID / Account Nbr: 000184
Service Adr: 2 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
3/30/2017 -2300 1418 3718 U $91.15
UtilBill
P 4/11/2017 ❑ ($114.90)
ck#1804
I 6/30/2017 1418 3970 2552 n $111.41
UtilBill
P 7/25/2017 ($111.41)
ck#1840
I 9/29/2017 3970 10301 6331 Ei $122.74
UtilBill
P 10/16/2017 ❑ ($122.74)
ck#207
I 12/22/2017 10301 13137 2836 n $112.26
UtilBill
P 1/8/2018 n ($112.26)
ck#239
Tuesday, July 23, 2019
Surcharge
$0.00 $0.00 $0.00
$0.00 $0.00
$23.75 $0.00 $114.90 $114.90
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($114.90) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $111.41 $111.41
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($111.41) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $122.74 $122.74
$0.00 $0.D0 $0.00
$0.00 $0.00
$0.00 $0.00 ($122.74) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $112.26 $112.26
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($112.26) $0.00
Page 1 of 3

Roger & Beth Carlton
PO Box 317
Robbinsville, NC 28771
Meter ID 1 Account Nbr: 000184
Service Adr: 2 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
I 3/29/2018 13137 15589 2452 ❑ $111.11 $0.00 $0.00 $0.00
UtilBIII $0.00 $0.00
$0.00 $0.00 $111.11 $111.11
P 4/13/2018 J ($111.11) $0.00 $0.00 $0.00
ck#268 $0.00 $0.00
$0.00 $0.00 ($111.11) $0.00
I 6/19/2018 15589 15592 3 H $103.76 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $103.76 $103.76
P 6/26/2018 J ($103.76) $0.00 $0.00 $0.00
check 300 $0.00 $0.00
$0.00 $0.00 ($103.76) $0.00
I 9/24/2018 15592 32131 16539 l $153.37 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $153.37 $153.37
P 10/5/2018 E ($153.37) $0.00 $0.00 $0.00
ck#341 $0.00 $0.00
$0.00 $0.00 ($153.37) $0.00
I 12/21/2018 32131 35772 3641 L $114.67 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $114.67 $114.67
P 1/10/2019 J ($114.67) $0.00 $0.00 $0.00
ck#2012 $0.00 $0.00
$0.00 $0.00 ($114.67) $0.00
I 3/27/2019 35772 49718 13946 J $208.68 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $208.68 $208.68
Tuesday, July 23, 2019
Page 2 of 3

Roger & Beth Carlton
PO Box 317
Robbinsville, NC 28771
Meter ID / Account Nbr: 000184
Service Adr: 2 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 4/9/2019 D ($208.68) $0.00 $0.00 $0.00
ck#2071 $0.00 $0.00
$0.00 $0.00 ($208.68) $0.00
I 7/1/2019 49718 93358 43640 1 I $386.84 $0.00 $0.00 $0.00
LJti16i1M $0.00 $0.00
$0.00 $0.00 $386.84 $386.84
P 7/11/2019 ❑ ($386.84) $0.00 $0.00 $0.00
ck#2123 $0.00 $0.00
$0.00 $0.00 ($386.84) $0.00
Tuesday, July 23, 2019
Customer Balance $0.00
Page 3of3

Customer History
Craig & Alexandra Zachrich
273 Otis Rd
Barrington Hills, IL 60010
Meter ID / Account Nbr: 000186
Service Adr: 4 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
3/30/2017 -440 949 1389 ❑ $84.17
UtilBill
P 4/17/2017 ($122.92)
check 702
6/30/2017 949 1550 601 $105.55
UtilBill
P 7/11/2017 [ ($90.55)
ck#707
I 9/29/2017 1550 5370 3820 [1] $115.21
UtilBill
P 10/6/2017 pi ($115.21)
715
I 12/22/2017 5370 5952 582 ❑ $105.50
UtilBill
P 2/5/2018 [] ($105.50)
723
Tuesday, July 23, 2019
Surcharge
$0.00 $0.00 $0.00
$0.00 $0.00
$23.75 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$107.92 $107.92
($122.92) ($15.00)
$105.55 $90.55
($90.55) $0.00
$115.21 $115.21
($115.21) $0.00
$105.50 $105.50
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($105.50) $0.00
Page I of 3

Craig & Alexandra Zachrich
273 Otis Rd
Barrington Hills, IL 60010
Meter ID / Account Nbr: 000186
Service Adr: 4 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
I 3/29/2018 5952 7635 1683 ❑ $108.80 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $108.80 $108.80
P 4/5/2018 ❑ ($123.80) $0.00 $0.00 $0.00
ck#730 $0.00 $0.00
$0.00 $0.00 ($123.80) ($15.00)
I 6/19/2018 7635 7792 157 C $104.22 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $104.22 $89.22
P 7/3/2018 [1 ($89.22) $0.00 $0.00 $0.00
ck#740 $0.00 $0.00
$0.00 $0.00 (S89.22) $0.00
I 9/24/2018 7792 8464 672 E $105.77 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $105.77 $105.77
P 10/5/2018 Li ($105.77) $0.00 $0.00 $0.00
ck#745 $0.00 $0.00
$0.00 $0.00 ($105.77) $0.00
I 12/21/2018 8464 9444 980 Li $106.69 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $106.69 $106.69
P 1/8/2019 ] ($106.69) $0.00 $0.00 $0.00
ck#755 $0.00 $0.00
$0.00 $0.00 ($106.69) $0.00
I 3/27/2019 9444 10138 694 E $129.16 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $129.16 $129.16
Tuesday, July 23, 2019
Page 2 of 3

Craig & Alexandra Zachrich Meter ID / Account Nbr: 000186
273 Otis Rd Service Adr: 4 Lakeside Trail
Barrington Hills, IL 60010
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 4/9/2019 f] ($144.16) $0.00 $0.00 $0.00
ck#764 $0.00 $0.00
$0.00 $0.00 ($144.16) ($15.00)
I 7/1/2019 10138 10155 17 i] $125.10 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $125.10 $110.10
P 7/11/2019 E] ($110.10) $0.00 $0.00 $0.00
ck#776 $0.00 $0.00
$0.00 $0.00 ($110.10) $0.00
Tuesday, July 23, 2019
Customer Balance $0.00
Page 3 of 3

Customer History
William & Martha Campbell
2900 SE Dune Drive #215
Stuart, FL 34996-1991
Meter ID / Account Nbr: 000188
Service Adr: 25 Little Falls Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
I 3/30/2017 0 0 0 L] $80.00
UtilBill
P 4/7/2017 L11 ($103.75)
ck#257
I 6/30/2017 0 12693 12693 L] $141.83
UtilBill
P 7/11/2017 El ($141.83)
ck#314
I 9/29/2017 12693 23030 10337 [] $134.76
UtilBill
P 10/13/2017 ❑ ($134.76)
ck#331
I 12/22/2017 23030 25996 2966 r ] $112.65
UtilBill
P 2/2/2018 ($112.65)
ck#584
Tuesday, July 23, 2019
Surcharge
$0.00 $0.00 $0.00
$0.00 $0.00
$23.75 30.00 $103.75 $103.75
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($103.75) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $141.83 $141.83
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($141.83) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $134.76 $134.76
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($134.76) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $112.65 $112.65
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($112.65) $0.00
Page 1 of 3

William & Martha Campbell
2900 SE Dune Drive #215
Stuart, FL 34996-1991
Meter ID / Account Nbr: 000188
Service Adr: 25 Little Falls Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
I 3/29/2018 25996 25996 0 ] $103.75 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $103.75 $103.75
P 4/18/2018 0 ($103.75) $0.00 $0.00 $0.00
ck#596 $0.00 $0.00
$0.00 $0.00 ($103.75) $0.00
I 6/19/2018 25996 30446 4450 ] $117.10 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $117.10 $117.10
P 8/20/2018 ] ($132.10) $0.00 $0.00 $0.00
ck#526 $0.00 $0.00
$0.00 $0.00 ($132.10) ($15.00)
I 9/24/2018 30446 41123 10677 ]J $135.78 $0.00 $0.00 $15.00
UtilBill $0.00 $0.00
$0.00 $0.00 $150.78 $135.78
P 10/5/2018 ] ($135.78) $0.00 $0.00 $0.00
ck#529 $0.00 $0.00
$0.00 $0.00 ($135.78) $0.00
I 12/21/2018 41123 43339 2216 E $110.40 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $110.40 $110.40
P 1/10/2019 ] ($110.40) $0.00 $0.00 $0.00
ck#5012 $0.00 $0.00
$0.00 $0.00 ($110.40) $0.00
I 3/27/2019 43339 43339 0 ❑ $125.00 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $125.00 $125.00
Tuesday, July 23, 2019
Page 2 of 3

William & Martha Campbell
2900 SE Dune Drive #215
Stuart, FL 34996-1991
Meter ID / Account Nbr: 000188
Service Adr: 25 Little Falls Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 4/9/2019
ck#0000005057
E ($125.00)
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 ($125.00)
7/1/2019 43339 47750 4411 $151.47 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $151.47
P 7/11/2019
ck#5108
Tuesday, July 23, 2019
($151.47)
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00 ($151.47)
$0.00
$151.47
$0.00
Customer Balance $0.00
Page 3of3

Customer History
Dragonfly Group Inc
5925 Alton Road
Miami Beach FL 33140
Meter ID / Account Nbr: 000194
Service Adr: 13 Old Lodge Road
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
B 2/2/2017 ❑ $132.73
B 3/1/2017 0 ($132.73)
Beginning Balance
P 3/15/2017 0 ($132.73)
ck 414
I 3/30/2017 -500 444 944 H $82.83
UtilBill
I 6/30/2017 444 3052 2608 E $111.57
UtilBill
P 7/13/2017 E ($85.42)
ck#386
I 9/29/2017 3052 11403 8351 E $128.80
UtilBill
P 10/16/2017 [ 1 ($128.80)
ck#457
Tuesday, July 23, 2019
Surcharge
Surcharge
$0.00
$0.00
$0.00 $0.00 $132.73 $132.73
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($132.73) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($132.73) ($132.73)
$0.00 $0.00 $0.00
$0.00 $0.00
$23.75 $0.00 $106.58 ($26.15)
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $111.57 $85.42
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($85.42) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $128.80 $128.80
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($128.80) $0.00
Page 1 of 3

Dragonfly Group Inc
5925 Alton Road
Miami Beach FL 33140
Meter ID ! Account Nbr: 000194
Service Adr: 13 Old Lodge Road
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
I 12/22/2017 11403 15215 3812 ❑ $115.19 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $115.19 $115.19
P 1/3/2018 [, ($130.19) $0.00 $0.00 $0.00
ck#438 $0.00 $0.00
$0.00 $0.00 ($130.19) ($15.00)
I 3/29/2018 15215 17360 2145 D $110.19 $0.00 $0.00 $0.00
UtiIBi1I $0.00 $0.00
$0.00 $0.00 $110.19 $95.19
P 5/9/2018 1 ($95.19) $0.00 $0.00 $0.00
ck#474 $0.00 $0.00
$0.00 $0.00 ($95.19) $0.00
I 6/19/2018 17360 19930 2570 D $111.46 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $111.46 $111.46
P 7/24/2018 U ($111.46) $0.00 $0.00 $0.00
ck#393 $0.00 $0.00
$0.00 $0.00 ($111.46) $0.00
I 9/24/2018 19930 30472 10542 ❑ $135.38 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $135.38 $135.38
I 11/14/2018 [] $4.06 $0.00 $0.00 $0.00
3% fee for CC Payment $0.00 $0.00
$0.00 $0.00 $4.06 $139.44
P 11/14/2018 r] ($139,44) $0.00 $0.00 $0.00
online CC Payment $0.00 $0.00
$0.00 $0.00 ($139.44) $0.00
Tuesday, July 23, 2019 Page 2 of 3

Dragonfly Group Inc
5925 Alton Road
Miami Beach FL 33140
Meter ID / Account Nbr: 000194
Service Adr: 13 Old Lodge Road
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
1 12/21/2018 30472 32434 1962 fl $109.64 $0.00 $0.00 $15.00
UtilBill $0.00 $0.00
$0.00 $0.00 $124.64 $124.64
1 12/27/2018 j $3.74 $0.00 $0.00 $0.00
3% fee for CC payment $0.00 $0.00
$0.00 $0.00 $3.74 $128.38
P 1/16/2019 H ($128.38) $0.00 $0.00 $0.00
ck#511 $0.00 $0.00
$0.00 $0.00 ($128.38) $0.00
1 3/27/2019 32434 36882 4448 ❑ $151.69 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $151.69 $151.69
1 3/28/2019 fi $4.55 $0.00 $0.00 $0.00
3% fee for CC Payment $0.00 $0.00
$0.00 $0.00 $4.55 $156.24
P 4/9/2019 Li ($156.24) $0.00 $0.00 $0.00
ck#484 $0.00 $0.00
$0.00 $0.00 ($156.24) $0.00
I 7/1/2019 36882 42911 6029 [1 $161.17 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $161.17 $161.17
Tuesday, July 23, 2019
Customer Balance $161.17
Page3of3

Customer History
William & Janice O'Keefe
8867 SE Marina Bay Drive
Hobe Sound, FL 33455
Meter ID I Account Nbr: 000192
Service Adr: 60 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
B 2/2/2017 n ($15.17) $0.00
$0.00
$0.00 $0.00 ($15.17) ($15.17)
B 3/1/2017 El ($104.00) $0.00 $0.00 $0.00
Beginning Balance $0.00 $0.00
$0.00 $0.00 ($104.00) ($119.17)
I 3/30/2017 -90 -90 0 ❑ $80.00 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
Surcharge $23.75 $0.00 $103.75 ($15.42)
I 6/30/2017 -90 13931 14021 E $145.81 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
Surcharge $0.00 $0.00 $145.81 $130.39
P 7/25/2017 n ($130.39) $0.00 $0.0D $0.00
ck#5872 $0.00 $0.00
$0.00 $0.00 ($130.39) $0.00
I 9/29/2017 13931 23613 9682 n $132.80 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $132.80 $132.80
I 12/22/2017 23613 24858 1245 n $107.49 $0.00 $0.00 $15.00
UtilBill $0.00 $0.00
$0.00 $0.00 $122.49 $255.29
P 2/14/2018 ❑ ($255.00) $0.00 $0.00 $0.00
ck#5540 $0.00 $0.00
$0.00 $0.00 ($255.00) $0.29
Tuesday, July 23, 2019 Page 1 of

William & Janice O'Keefe
8867 SE Marina Bay Drive
Hobe Sound, FL 33455
Meter ID 1 Account Nbr: 000192
Service Adr: 60 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
I 3/29/2018 24858 24858 0 n $103.75 $0.00 $0.00 $15.00
UtilBill $0.00 $0.00
$0.00 $0.00
P 5/15/2018 L] ($134.04) 50.00 $0.00 $0.00
ck#1651 $0.00 $0.00
$0.00 $0.00
I 6/19/2018 24858 25869 1011 ❑ $106.78 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00
$0.00
P 7/3/2018 L ($91.78) $0.00 $0.00 $0.00
ck#6179 $0.00 $0.00
$0.00 $0.00
I 9/24/2018 25869 49956 24087 L $176.01 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00
I 9/24/2018 LI (S47.16) $0.00 $0.00 $0.00
One Time Leak Forgiveness $0.00 $0.00
$0.00 $0.00
I 11/27/2018 Li $3.87 $0.00 $0.00 $0.00
online CC Payment $0.00 $0.00
$0.00 $0.00
P 11/27/2018 [1 ($132.72) $0.00 $0.00 $0.00
online CC payment $0.00 $0.00
$0.00 $0.00
I 12/21/2018 49956 79390 29434 ❑ $192.05 $0.00 $0.00 $15.00
UtilBill $0.00 $0.00
$0.00 $0.00
Tuesday, July 23, 2019
$118.75 $119.04
($134.04) ($15.00)
$106.78 $91.78
($91.78) $0.00
$176.01 $176.01
($47.16) $128.85
$3.87 $132.72
($132.72) $0.00
$207.05 $207.05
Page 2 of 3

William & Janice O'Keefe
8867 SE Marina Bay Drive
Hobe Sound, FL 33455
Meter ID / Account Nbr: 000192
Service Adr: 60 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 1/10/2019 ❑ ($222.05) $0.00 $0.00 $0.00
ck#5648 $0.00 $0.00
$0.00 $0.00 ($222.05) ($15.00)
I 3/27/2019 79390 79511 121 J $125.73 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $125.73 $110.73
P 4/16/2019 Li ($125.00) $0.00 $0.00 $0.00
ck#5713 $0.00 $0.00
$0.00 $0.00 ($125.00) ($14.27)
I 7/1/2019 79511 101215 21704 pi $255.22 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $255.22 $240.95
P 7/11/2019 [-I ($240.95) $0.00 $0.00 $0.00
ck#6110 $0.00 $0.00
$0.00 $0.00 ($240.95) $0.00
Tuesday, July 23, 2019
Customer Balance $0.00
Page 3 of 3

Customer History
Jose Minski
1815 Griffin Rd Suite 404
Dania Beach, Florida 33004
Meter ID I Account Nbr: 000190
Service Adr: 76 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
B 2/2/2017 $104.65 $0.00
$0.00
$0.00 $0.00 $104.65 $104.65
B 3/1/2017 0 ($104.65) $0.00 $0.00 $0.00
Beginning Balance $0.00 $0.00
$0.00 $0.00 ($104.65) $0.00
I 3/30/2017 -1560 155 1715 Li $85.15 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
Surcharge $23.75 $0.00 $108.90 $108.90
I 6/30/2017 155 1065 910 fl $106.48 $0.00 $0.00 $15.00
UtilBill $0.00 $0.00
Surcharge $0.00 $0.00 $121.48 $230.38
P 7/13/2017 0 ($245.38) $0.00 $0.00 $0.00
ck#1848 $0.00 $0.00
$0.00 $0.00 ($245.38) ($15.00)
I 9/29/2017 1065 6179 5114 0 $119.09 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $119.09 $104.09
P 11/6/2017 L ($104.09) $0.00 $0.00 $0.00
ck#1890 $0.00 $0.00
$0.00 $0.00 ($104.09) $0.00
I 12/22/2017 6179 6598 419 [i $105.01 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $105.01 $105.01
Tuesday, July 23, 2019 Page 1 of 4

111. V111Gi
$0.00 $0.00 $0.00
$0.00 $0.00
Jose Minski
1815 Griffin Rd Suite 404
Dania Beach, Florida 33004
$0.00 $0.00 ($105.01) $0.00
6 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $157.06 $157.06
1 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $4.71 $161.77
Type Date Memo Start End Usage Est Am'7) $0.00 $0.00 $0.00
$0.00 $0.00
P 2/5/2018 L] ($10 $0.00 $0.00 ($161.77) $0.00
1943 34 $0.00 $0.00 $0.00
$0.00 $0.00
1 3/29/2018 6598 24367 17769 U $15 50.00 $0.00 $107.64 $107.64
UtilBill 37) $0.00 $0.00 $0.00
$0.00 $0.00
1 4/9/2018 [1] 9 $0.00 $0.00 ($110.87) ($3.23)
3% fee for online CC payment a3 $0.00 $0.00 $0.00
$0.00 $0.00
P 4/9/2018 ❑ ($1E $0.00 $0.00 $3.23 $0.00
online CC payment 55 $0.00 $0.00 $0.00
$0.00 $0.00
1 6/19/2418 24367 25664 1297 1 1 $1( $0.00 $0.00 $115.55 $115.55
UtilBill 45 $0.00 $0.00 $0.00
$0.00 $0.00
P 7/2/2018 ❑ ($1. $0.00 $0.00 $3.45 $119.00
online CC payment
7/2/2018 Pl
3% fee for CC payment
I 9/24/2018 25664 29596 3932 ❑ $1
UtilBill
1 9/28/2018 El
3% fee for CC Payment
Tuesday, July 23, 2019
Meter ID 1 Account Nbr: 000190
Service Adr: 76 Lakeside Trail
Service Type: Residential
Late Fee
Page 2 of 4

Jose Minski Meter ID / Account Nbr: 000190
1815 Griffin Rd Suite 404 Service Adr: 76 Lakeside Trail
Dania Beach, Florida 33004
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 9/28/2018 E ($119.02)
online CC Payment
I 12/21/2018 29596 29655 59 11 $103.93
UtilBill
I 12/27/2018 [I $3.12
3% fee for CC Payment
P 1/2/2019 E($107.03)
online cc payment
I 3/27/2019 29655 29677 22 1 $125.13
UtilBill
I 3/28/2019 L- $3.75
3% fee for CC Payment
P 3/28/2019ri ($128.88)
online CC Payment
7/1/2019 29677 31388 1711 ❑ $135.27
UtilBill
7/2/2019 U $4.06
3% fee for CC Payment
Tuesday, July 23, 2019
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($119.02) ($0.02)
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $103.93 $103.91
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $3.12 $107.03
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($107.03) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $125.13 $125.13
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $3.75 $128.88
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($128.88) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $135.27 $135.27
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $4.06 $139.33
Page 3 of 4

Jose Minski
1815 Griffin Rd Suite 404
Dania Beach, Florida 33004
Meter ID ! Account Nbr: 000190
Service Adr: 76 Lakeside Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 7/8/2019
online CC payment
Tuesday, July 23, 2019
($139.33)
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
($139.33) $0.00
Customer Balance $0.00
Page 4 of 4

Customer History
Clay Bradley
30 Overby Lane NW
Atlanta, GA 30327
Meter ID 1 Account Nbr: 000187
Service Adr: 38 Little Falls Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
3/30/2017 0 0 0 LI $80.00
UtilBill
I 6/30/2017 0 389 389 L] $104.92
UtiIBiII
P 7/7/2017 ❑ ($223.67)
ck#1060
l 9/29/2017 389 3481 3092 ❑ $113.03
UtilBill
P 10/23/2017 ❑ ($113.03)
ck#1065
12/22/2017 3481 5074 1593 [ $108.53
UtilBill
P 1/31/2018 El ($108.53)
ck#1074
3/29/2018 5074 5761 687 ❑ $105.81
UtilBill
Tuesday, July 23, 2019
Surcharge
Surcharge
$0.00
$0.00
$23.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$103.75 $103.75
$119.92 $223.67
($223.67) $0.00
$113.03 $113.03
($113.03) $0.00
$108.53 $108.53
($108.53) $0.00
$105.81 $105.81
Page 1 of 3

Clay Bradley
30 Overby Lane NW
Atlanta, GA 30327
Meter ID / Account Nbr: 000187
Service Adr: 38 Little Falls Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 4/13/2018 [] ($120.81) $0.00 $0.00 $0.00
ck#1082 $0.00 $0.00
$0.00 $0.00 ($120.81) ($15.00)
I 6/19/2018 5761 6371 610 ❑ $105.58 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $105.58 $90.58
P 6/29/2018 ❑ ($103.75) $0.00 $0.00 $0.00
CHECK 1085 $0.00 $0.00
$0.00 $0.00 ($103.75) ($13.17)
I 9/24/2018 6371 9363 2992 Li $112.73 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $112.73 $99.56
P 10/5/2018 7 ($99.56) $0.00 $0.00 $0.00
ck#1091 $0.00 $0.00
$0.00 $0.00 ($99.56) $0.00
12/21/2018 9363 11500 2137 L $110.16 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $110.16 $110.16
P 2/1/2019 D ($110.16) $0.00 $0.00 $0.00
ck#2103 $0.00 $0.00
$0.00 $0.00 ($110.16) $0.00
I 3/27/2019 11500 11500 0 [L $125.00 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $125.00 $125.00
P 5/10/2019 L l ($125.00) $0.00 $0.00 $0.00
ck#2108 $0.00 $0.00
$0.00 $0.00 ($125.00) $0.00
Tuesday, July 23, 2019
Page 2 of 3

Clay Bradley
30 Overby Lane NW
Atlanta, GA 30327
Meter ID / Account Nbr: 000187
Service Adr: 38 Little Falls Trail
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
7/1/2019 11500 12376 876 fJ $130.26 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00
Tuesday, July 23, 2019
$130.26 $130.26
Customer Balance $130.26
Page3of3

Customer History
Gillermo Salazar
6619 South Dixie Highway
Miami, Florida 33143
Meter ID / Account Nbr: 000193
Service Adr: 11 Old Lodge Road
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
3/30/2017 -80 7 87 111 $80.26
UtilBill
P 4/10/2017 J] ($104.01)
ck#975374
I 6/30/2017 7 3070 3063 (] $112.94
UtilBill
P 7/11/2017 f1 ($112.94)
ck#870127
I 9/29/2017 3070 6491 3421 ❑ $114.01
UtilBill
I 12/22/2017 6491 6738 247 [1 $104.49
UtilBill
P 3/13/2018 [ ($233.50)
ck#975801 975802
I 3/29/2018 6738 8907 2169 E $110.26
UtilBill
Tuesday, July 23, 2019
Surcharge
$0.00 $0.00 $0.00
$0.00 $0.00
$23.75 $0.00 $104.01 $104.01
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00 ($104.01) $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$15.00
$15.00
$112.94 $112.94
($112.94) $0.00
$114.01 $114.01
$119.49 $233.50
($233.50) $0.00
$125.26 $125.26
Page 1 of 3

Gillermo Salazar
6619 South Dixie Highway
Miami, Florida 33143
Meter ID / Account Nbr: 000193
Service Adr: 11 Old Lodge Road
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
P 5/15/2018 n ($140.26) $0.00 $0.00 $0.00
ck#870251 $0.00 $0.00
$0.00 $0.00 ($140.26) ($15.00)
I 6/19/2018 8907 12240 3333 E $113.75 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $113.75 $98.75
P 7/3/2018 ❑ ($98.75) $0.00 $0.00 $0.00
ck#870278 $0.00 $0.00
$0.00 $0.00 ($98.75) $0.00
I 9/24/2018 12240 15665 3425 C $114.03 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $114.03 $114.03
P 10/10/2018 D ($114.03) $0.00 $0.00 $0.00
check 870304 $0.00 $0.00
$0.00 $0.00 ($114.03) $0.00
I 12/21/2018 15665 19666 4001 fl $115.75 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $115.75 $115.75
P 1/25/2019 ($115.75) $0.00 $0.00 $0.00
ck#870330 $0.00 $0.00
$0.00 $0.00 ($115.75) $0.00
I 3/27/2019 19666 22000 2334 E $139.00 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $139.00 $139.00
P 4/16/2019 HI ($139.00) $0.00 $0.00 $0.00
ck#870355 $0.00 $0.00
$0.00 $0.00 ($139.00) $0.00
Tuesday, July 23, 2019
Page 2 of 3

Gillermo Salazar
6619 South Dixie Highway
Miami, Florida 33143
Meter ID 1 Account Nbr: 000193
Service Adr: 11 Old Lodge Road
Service Type: Residential
Late Fee
Type Date Memo Start End Usage Est Amount Other Charges Amount Taxes Period Total Balance
7/1/2019 22000 27290 5290 pj $156.74 $0.00 $0.00 $0.00
UtilBill $0.00 $0.00
$0.00 $0.00 $156.74 $156.74
P 7/16/2019 ❑ ($171.74)
ck#870364
Tuesday, July 23, 2019
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($171.74) ($15.00)
Customer Balance ($15.00)
Page 3 of 3

DESIGN CALCULATIONS – SANTEETLAH LAKESIDE

A. Existing Housing Units in Development: 7
B. Number of Total Bedrooms in Development: 22
C. Average Bedrooms Per Unit: 3.143
D. Quarterly Total Peak Water Usage (all units combined): 126,280 gallons
E. Monthly Peak Water Usage Per Bedroom: 1913.333
Peak Usage:
D / B / 3 = Monthly Peak Water Usage Per Bedroom
E / 30 = Daily Peak Water Usage Per Bedroom
Daily Peak Water Usage Per Bedroom: 63.78 gallons

ROY COOPER
Governor
MICHAELS. REGAN
Secretary
LINDA CULPEPPER NORTH CAROLINA
Environmental Quality Director
December 31, 2019
Jack Minski, Managing Member
Lake Point Properties on Santeetlah LLC
1815 Griffin Road, Suite 404
Dania, FL 33004
Subject: Santeetlah Lakeside WWTP (WQ0031396)
Residential Flow Reduction Approval
Graham County
Dear Mr. Minski:
On September 4, 2019, the Division of Water Resources (Division) received a request for an adjusted
daily sewage flow rate (flow reduction) that would apply to all permitted but not yet tributary
residential connections and all future residential connections within the Santeetlah Lakeside WWTP
(WQ0031396) service area.
In accordance with 15A NCAC 02T .0114(f)(2), the Division has evaluated the request, and based on the
data submitted and the Division of Water and Infrastructure (DWI) guidance, the Division hereby
approves for use by Lake Point Properties on Santeetlah LLC an adjusted daily sewage design flow rate
for residential connections tributary to the Santeetlah Lakeside WWTP with the following conditions:
•The flow reduction is applicable to residential single family dwellings only.
•The minimum flow for 1 and 2 bedroom dwellings shall be 140 gallons per day.
•Each additional bedroom above two bedrooms shall increase the volume by 70 gallons per day
per bedroom.
•This flow reduction shall not apply to sewer extension applications and/or permits for any other
public or private organizations whose wastewater flows are or might become tributary to the
Santeetlah Lakeside WWTP collection system.
Future sewer extension applications should be made using the flow reduction amount stated above. All
other aspects of the permitting process remain unchanged, and all applications must be in compliance
with the statues, rules, regulations and minimum design criteria as certified by the owner and engineer.
Regardless of the adjusted design daily wastewater flow rate, at no time shall the wastewater flows
exceed the effluent limits defined in the permit for the treatment facility or exceed the capacity of the
sewers downstream of any new sewer extension or service connection(s).
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street I 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000
Lake Point Properties on Santeetlah LLC
Santeetlah Lakeside WWTP (WQ0031396)
The granting of this flow reduction does not prohibit the Division from reopening, revoking, reissuing
and/or modifying the flow reduction as allowed by the laws, rules, and regulations contained in 15A
NCAC 02T, NCGS 143-215.1, or as needed to address changes in State and/or Federal regulations with
respect to wastewater collection systems, protection of surface waters and/or wastewater treatment.
If you have any questions, please contact Christyn Fertenbaugh, P.E., at [phone], or via email at
iristvn.Fertenbaugh@ncdenr.g
Sincerely,
for Linda Culpepper
Director, Division of Water Resources
by Christyn L. Fertenbaugh, P.E.
Pretreatment, Emergency Response and Collection Systems Branch
Cc: Mike Dowd, P.E., McGill Associates([e-mail])
Nathaniel Thornburg, Non -Discharge Branch ([e-mail])
Asheville Regional Office, Water Quality Regional Operations
Water Quality Permit Files: WQ0031396
PERCS (electronic copy)
Page 2 of 8

`
LOT BEDROOMS
REGULATED
WASTEWATER
FLOW, GPD **
HISTORICAL
PEAK WATER
USE, GPD*
HISTORICAL PEAK
WATER USE,
GPD/BR ON-SITE SEPTIC
HOTEL
DRAINFIELD RE-USE SYSTEM ADDRESS
1 2 240 240 assumed build out
2 2 240 240 assumed build out
3 2 240 240 assumed build out
4 2 240 240 assumed build out
5 2 240 240 assumed build out
6 2 240 240 assumed build out
7 2 240 240 assumed build out
8 3 360 200 66.67 360 76 Lakeside Trail 3br / 3.5ba
9 5 600 330 66.00 600 60 Lakeside Trail 5br / 5.5ba
10 2 240 240 assumed build out
11 3 360 141 47.00 360 25 Little Falls Trail 3br / 4ba
12 2 240 240 assumed build out
13 4 480 33 8.25 480 38 Little Falls Trail 4br / 3.5ba
14 2 240 43 21.50 240 4 Lakeside Trail 2br /2.5ba
15 2 240 240 assumed build out
16 2 240 240 assumed build out
17 2 240 240 assumed build out
18 2 240 240 assumed build out
19 2 240 240 assumed build out
20 2 240 240 assumed build out
21 2 240 240 assumed build out
22 2 240 59 29.50 240 11 Old Lodge Rd 2br / 2ba
23 3 360 116 38.67 360 13 Old Lodge Rd 3br / 2ba
24 2 240 240 assumed build out
25 2 240 240 assumed build out
26 2 240 240 assumed build out
27*Lot has been deleted
28 See Condos
29 See Condos
30 See Condos
31 5 600 500 100.00 600 2 Lakeside Trail 5br / 3ba
32 See Lot 31 Double Lot with Lot 31
33 See Condos
34 See Condos
Condo 1 2 240 n/a 240 assumed build out
Condo 2 2 240 n/a 240 assumed build out
Condo 3 2 240 n/a 240 assumed build out
Condo 4 2 240 n/a 240 assumed build out
Condo 5 2 240 n/a 240 assumed build out
Condo 6 2 240 n/a 240 assumed build out
Condo 7 2 240 n/a 240 assumed build out
Condo 8 2 240 n/a 240 assumed build out
Condo 9 2 240 n/a 240 assumed build out
Condo 10 2 240 n/a 240 assumed build out
2880 2760 4560
N/A Unknown 4120
N/A Unknown -440
* Peak monthly use (GPD) derived from water bill information using highest quarterly total over 2.5 year period
** Sanitary Per Day Requirement (GPD) based on 15A NCAC 02T rules
SYSTEM CONNECTION POINT AND REGULATORY
DAILY FLOW, GPD
TOTAL:
TOTAL CAPACITY:
AVAILABLE CAPACITY: