WQ0002829_Application (FTSE)_20080311

O� W A T9 State of North Carolina
\Q� 1 Department of Environment and Natural Resources
v� r Division of Water Quality
0 r Flow Tracking/Acceptance for Sewer Extension Permit Applications
(FTSE—10/07)
Project Applicant Name: KDHWWTP, LLC
Project Name for which flow is being requested: Concurrence of available capacity only
More than one ME-10/07 may he required for a single project tf the owner of the WWTP is not responsible for all
pump stations along the route of the proposed wastewater flow.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: KDHWWTP, LLC
b. WWTP Facility Permit #: WQ0002829 (last modified 6/16/06)
c. WWTP facility's permitted flow
d. Estimated obligated flow not yet tributary to the WWTP
e. WWTP facility's actual avg. flow
£ Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
All flows are in gpd
500,000 gpd
109, 940 gpd (see exhibit A)
253,333 gpd (see exhibit B)
136,727 gpd available capacity
363,273 gpd (d+e)
72.65
H. Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point and the WWTP
Pump Station Name Approx. Capacity, MGD Approx. Current Avg.
(Firm/Design) Daily Flow, MGD
N/A
III. Certification Statement:
I, George E. Goodrich , certify that, to the best of my knowledge, the addition of the volume of
wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater
treatment facility and that the flow from this project is not anticipated to cause any capacity related
sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment
plant under normal circumstances. This analysis has been performed in accordance with local established
policies and procedures using the best available data. This certification applies to those items listed above
in Sections I and II for which I the responsible p Signat�ureQof this form indicates acceptance of
this wastewater flow.
Signing Official Signature f — Date

Flow Tracking/Acceptance for Sewer Extension Permit Applications
Supporting Documentation
Prepared: March 11, 2008,
WWTP Facility Name: KDHWWTP, LLC
WWTP Facility Address: P.O. Box 3629, Kill Devil Hills, NC 27948
WWTP Facility Permit Number: WQ0002829 (June 16, 2006)
Dare County, North Carolina
O I I; Y
Estimated obligated flow not yet tributary to the WWTP
Kill Devil Hills —Nags Head fire station = 510 gpd
Bermuda Bay Planned Unit development = 109,430 gpd
Total obligated flow=109,940 gpd
Flow obligations based on design wastewater flow rates in accordance with 15A NCAC
02T .0114 with no adjustments taken. See exhibit D and E for summary of parcels
currently tributary to facility and tributary/obligated summary for Bermuda Bay P.U.D.
EIIMIT B:
WWTP facility's actual average flow
Reference Non -Discharge Wastewater Monitoring Reports for the KDHWWTP, LLC
facility prepared by Envirotech (attached exhibit Q. Reporting period January 01, 2007
through December 31, 2007
Peak Monthly Average Flows :
June 2007 Average flow = 188,700 gpd
July 2007 Average flow = 206,290 gpd
August 2007 Average flow = 203,548 gpd
Average Daily flow for peak three month period=199,513 gpd
Peak Month (July, 2007), Highest three daily readings:
July 3, 2007 Daily Flow = 263,000 gpd
July 1, 2007 Daily Flow = 249,000 gpd
July 20, 2007 Daily Flow = 248,000 gpd
Three Day peak average = 253,333 gpd

Ili
NON DISCHARGE WASTEWATER MONITORING REPORTS
WQ0002829 IDHWWTP, LLC
REPORTING PERIOD January 01, 2007 to December 31, 2007

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00002829 MONTH: January YEAR: 2007
FACILITY NAME: KDHWVVT-P,LLC COUNTY: DARE
•. 0 ■
. it M -I . VA 0 1117111i�
I■
m
• 11
�M
.1111
Daily minimum
Monthly Umt4s)
Operator in Responsible Charge (ORC): Jimmy Bliven Grade: III
Check Box If ORC Has Changed: ❑ ORC Certification Niunber:
Certified Laboratories (1): Universal Laboratories (2):
Person(s) Collecting Samples: J Bliven
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
987715
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2DO5)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER: WQ0002829
FACILITY NAME: KDHWWTP,LLC
MONTH: February YEAR:
COUNTY:
DARE
Flow Monitoring Point: Effluen-t-o ■
Monitoring Point: Effluent: 121 Influent
I I
M MR, ", "'T, FIT w;
Was There
GeneratedParameter
Effluent Flow For This Month
o ■
®SOD
• : � � �
�m���������
Operator in Responsible Charge (ORC): Jimmy Bllven Grade: III Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number. 987715
Certified Laboratories (1):
Person(s) Collecting Samples:
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RALEIGH, NC 27699-1617
Universal Laboratories
J Bliven
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:' W00002829
FACILITY NAME: KDHWWTP,LLC
MONTH: March
COUNTY:
YEAR: 2007
DARE
Fl"onitoring Point. Effluent: Influent:
Par-ameter Monitoring Point: Effluent: 0 Influent:
"77M.F."M Mr. MIM
•
. 1 1 ..1
1 1 1 1
1 1: 1
I IR 1
1 1: 1
1 1.• 1
®-----
•
:1
is
.:
•
•
1
Daily Maxi mum
Operator In Responsible Charge (ORC): Jimmy Bliven Grade:
Check Box if ORC Has Changed: ❑ ORC Certification Number:
Certified Laboratories (1): Universal Laboratories (2):
Person(s) Collecting Samples: J Bliven
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RALEIGH, NC 27699-1617
III Phone: [phone]
987715
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT Page
of
PERMIT NUMBER:
FACILITY NAME:
WQ0002829
KDHWWTP,LLC
MONTH: April YEAR:
COUNTY:
n M7
uAttt
Flow Monitoring Point Effluent Influent■ -
Parameter Monitoring Point: Effluent: lnfluent:�D
moo©
....
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Operator in Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number. 987715
Certified Laboratories (1): Universal Laboratories (2):
Person(s) Collecting Samples: J Bliven
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RAL.EIGH, NC 27699-1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2D05)

NON DISCHARGE WASTEWATER MONITORING REPORT Page
MI
PERMIT NUMBER:
FACILMY NAME:
W00002829
KDHWWTP,LLC
MONTH: May YEAR: 2007
COUNTY: DARE
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Operator In Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number. 987715
Certified Laboratories (1):
Universal Laboratories
Person(s) Collecting Samples: J Bliven
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RALEIGH, NC 27699-1617
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2D05)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00002829
FACILITY NAME: KDHWWTP,LLC
MONTH: June YEAR: 2007
COUNTY:
UAKE
Flow Monitoring Point: Effluent: Influent: ❑.........................................................................
Parameter Monitoring Point: Effluent: El Influent: ❑
Surface Water SW): ❑
SW Code/Name:
Was There
Effluent Flow For This Month Generated At This Facility:
Yes: Ld No:Ll
.....................................
50050
00400
50060
00310
00610
00530
31616
D
A
T
E
operator
Arrival
Time
2400
clock
operatw
TirmOn
she
ORC
on
Site?
Dally Rate
(Fkmq Into
Treatment
systm
pH
Residual
Morino
BOD-5
20'C
NH3-N
Tss
Pocal
COMM
(G.,n.rla
Nan')
TUrbidit
y
settleable
matter
HRS
YIN
GALLONS
UNITS
11G/L
MG/L
MG/L
MG/L
/100ML
1
10:00
3
Y
160000
N/A
0.58
0
2
10:40
1
N
235000
WA
0.61
0
3
12:30
1
N
138000
N/A
0.56
0
4
9:30
3
Y
206000
N/A
0.54
0
5
10:00
4
Y
187000
7.48
WA
<2
<0.1
<1
2
0.52
0
6
10:15
3
Y
171000
7.5
N/A
<2
<0.1
2
<1
0.56
0
7
10:30
3
Y
178000
N/A
0.58
0
8
9:30
4
Y
187000
N/A
1 0.57
0
9
8:30
1
Y
168000
N/A
0.61
0
10
10:30
1
1 Y
215000
N/A
0.66
0
11
11:00
3
Y
164000
WA
0.67
0
12
10:00
3
Y
165000
WA
<2
<0.1
<1
<1
0.68
0
13
9:30
4
Y
211000
7.48
N/A
<2
<0.1
<1
<1
0.67
0
14
11:00
3
Y
184000
N/A
0.61
0
15
10:30
4
Y
218000
WA
0.55
0
16
10:40
1
N
181000
WA
0.56
0
17
10:30
1
N
193000
N/A
0.56
0
181
10:00
4
Y
200000
WA
0.56
0
i 9
11:00
4
Y
207000
WA
<2
<0.1
<1
<1
0.57
0
20
10:15
3
Y
217000
N/A
<2
<0.1
<1
<1
0.49
0
21
10:30
4
Y
186000
N/A
0.48
0
22
11:15
3
Y
228000
WA
0.49
0
23
13:00
1
N
189000
N/A
0.52
0
24
13:30
1
N
160000
WA
0.52
0
25
10:30
4
Y
180000
N/A
0.49
0
26
10:30
4
Y
158000
7.29
WA
<2
<0.1
<1
<1
0.49
0
27
9:30
4
Y
183000
N/A
<2
<0.1
1.4
2
0.5
0
28
10:00
4 1
Y
219000
1
N/A
0.48
0
29
10:00
3
Y
168000
N/A
0.5
0
3o
7:00
1
B
205000
WA
0.49
0
31
N/A
Average
188700
::::::::::
..
#
;
1.7
2
Daily Maximum
235000
7.5
0
0
0
21
2
Daily Minimum
138000
7.29
0
0
0
1.4
2
Monthly Limits)
500000
-to
10m15d
4m6d
5m6d
14/25
10NTU
Composite (C) / Grab (G)
69
Operator in Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number: 987715
Certified Laboratories (1): Universal Laboratories (2):
Person(s) Collecting Samples: J Bliven
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

.�i
PERMIT NUMBER:
FACILITY NAME:
NON DISCHARGE WASTEWATER MONITORING REPORT Page
W00002829 MONTH: July YEAR:
KDHWWTP.LLC COUNTY:
Of
DARE
Monitoring• . 0 ■
NONNI
1 11
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Operator In in Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number. 987715
Certified Laboratories (1): Universal Laboratories (2):
Person(s) Coilecting Samples: J Bliven
Mall ORIGINAL and TWO COPIES to:
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mall Service Center
RALEIGH, NC 27699-1617
DENR FORM NDMR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00002829
FACILITY NAME: KDHWWTP,LLC
MONTH: August YEAR:
COUNTY:
:iI
971V
.. . - . o M MI. I RRINNINE-1
•. oM M, M rrr-TZMEMNII■
..
MUM
m®oo
� � �„
®�©gym©��o■���
Operator In Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number: 987715
Certified Laboratories (1): Universal Laboratories (2):
Person(s) Collecting Samples:
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RALEIGH, NC 27699-1617
J Bliven
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT Page
of
PERMIT NUMBER:
FACILITY NAME:
WQ0002829
KDHWWTP,LLC
MONTH: September YEAR:
COUNTY:
WSTNVA
DARE
Flow Monitoring •. 0
IIIIIIIIIIIIIII11:10 M..
1011MMINNIN
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1 1
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D.:
Operator In Responsible Charge (ORC): Jimmy Bliven Grade:
Check Box if ORC Has Changed: ❑ ORC Certification Number.
Certified Laboratories (1):
Universal Laboratories
Person(s) Collecting Samples: J Bliven
Mail ORIGINAL and TWO COPIES to:
DENR
Dhdsion of Water Duality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(61
III Phone: [phone]
987715
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

PERMIT NUMBER:
FACILITY NAME:
NON DISCHARGE WASTEWATER MONITORING REPORT
W00002829 MONTH: October
KDHWWTP,LLC
COUNTY:
Page of
YEAR: 2007
DARE
Flaw Monitoring -. 0 ■
Parameter Monitoring Point Effluent: D influent: El
.. . .
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1 11
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Daily
-composite (C)l Grab (G)
Operator In Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number: 987715
Certified Laboratories11): Universal Laboratories (2):
Persons) Collecting Samples: J Bliven
Mail ORIGINAL and TWO COPIES to:
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
Dlvlslon of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
ATTN: Informatlon Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mall Service Center
RALEIGH, NC 27699-1617
DENR FORM NDMR-1 (11/2066)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00002829
FACILITY NAME: KDHWWTP,LLC
MONTH:
November YEAR:
COUNTY:
DARE
Flow Monitoring Point o ■
--Effluent:
Parameter Monitoring Point: Effluent-o El■
i �
•
.
:..
' :. ..
:..
, •�.� � �
• •
:: a :: •
M71T1 Me
Dally Minimum
Monthly Umlt(s)
Composite (C) Grab (G)
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed: ❑
Certified Laboratories (1):
Person(s) Collecting Samples:
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mall Service Center
RALEIGH, NC 27699-1617
Jimmy Bliven Grade: III Phone: [phone]
ORC Certification Number. 987715
Universal Laboratories
J Bliven
(2):
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

NON DISCHARGE WASTEWATER MONITORING REPORT Page
of
PERMIT NUMBER: WQ0002829
FACILITY NAME: KDHWWTP,LLC
MONTH: December
COUNTY:
YEAR: 2007
DARE
--Flow Monitoring •. o InfluGnt ■
:.
o
..
-
Daily
Treabnent:...
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: .
p
pp
- II Me
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Operator In Responsible Charge (ORC): Jimmy Bliven Grade: III Phone: [phone]
Check Box If ORC Has Changed: ❑ ORC Certification Number: 987715
Certified Laboratories (1):
Person(s) Collecting Samples:
Mall ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unft
1617 Mail Service Center
RALEIGH, NC 27699-1617
Universal Laboratories (2):
J Bliven
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

:II.
Parcels Currently Tributary to IDHWWTP, LLC Wastewater Facility

ACCOUNT ID
PROPERTY OWNER/CONTACT
�c>Po
PFdMARY
SEF=PPRMTY
O1
ALMA FORss OWC 1
OUTER BANO 6FAQIQAS I AND 1
2
O
P� RESORT% LID
P.O. BOX 1190
45AM
LS 001 AND 002
ROLL DEAL HILLS, NO 2794E
VIER
O3 LIFESAVER SHOPS
C/oCC♦♦P aNUQH
745
LS 003
PA BOOT 1164
TOLL DEVIL HLLS, !IC 2794E
O4 BUDGET INN
BUDGET HOST 6N
P.O. BOX 4"
6,000
LS 004
NA4S HEAD, NO 24M
RAMADA DIN
O RAMADA IN
S. VIMSTER. RAMADA INN
40AW
LS 005
PA BOX 2716
POLL DE111< H ^ e NIC 2794E
REX NORTH BEACH SUN
♦gP4TE2�TTERS
ER
O REX PETS OMM CCIMPLD(
lean��
%600
LS ON
7 ROMPECIIS AT 7W ?D EACH = 4EDD OD
BIKE BARN
O BFE BARN
0/0 DONALD L AVER
360
LS 017
1312 110GIITS1lLE ELVA
KILL DEW HILLS, NC Z7946
OCEAN EAST CONDO ASSOCIAFON
BO OCEAN EAST CONDOMINIUM
D.
LS 005
4120 I�V9CHINLEV LANE
RICHMOND. VA 23234
O DARE RESORTS LAUDRY
DARE RESORTS LAUNDRY
DARE RESORTS, W.
13=
LS 000
PA BOX 349
_
KILL DENL HILLS, NC 2791E
COMFORT Hi
10 COIEORRT DON
P.O. BOX 3427
24=6
LS OIO
KLL DEWL HILLS, RIC 2741E
11 PETIDYS RESTAURANT
am INC.
P.O.O. BM( 2324
3.200
LS 011,
KILLD£VL H L-% NC ZM45
BEST WESTERN OCEAN REEF
12 BEST REEF HOTEL
K COLLEGE PARKSQ /306
14A00
LS 012
.VIR iA BEACH, VA 13164
REALTY
14 CMM~ / SAROCASAE REALTY
PBAI AXBO)CASCE 397
600
LS OD4
NAGS HEAD. NC, 279e9
1e SUNDNE VILLAGE CONDOMINIUM
a YLLACE CONDOMINIUM
A&s E MANAGEMENT
1OA40
u a01
KILL DEVIL 14" NIC 2794E
PRIMARY
ACCOUNT ID
PROPERTY OWNER/CONTACTI
sp2
�D)
1F VOM P=A AM Tg61QES
U P97A AND TONVOIES
G
a/0
10,840
S.VANS
200
LS ot6
EIZABETH OTY, NO 27909
0TACO BELL
TACO BELL
3•
40.32 IVY LAZE
LS 017
PUTTY HAM NC Z7414
16 DAIRY OATEEN
DAIRY Q EIN OF THE OUTER BANIM
PA BOX 3W
a20
ROLL DEVIL HILLS. NO 27
016
NAGS HEAD BEAM HOTEL, LLC.
19 HMMPTOI INN/OCEAN ME RESORT
17AM
VfiWA BEACHVROAD A 25461
LS 019
20 DARE CENTER
DARE CENTER
HilLSEA PROPERTY GROUP
21.000
107 R�9BUNOH• SURE 210
LS 020
CARY. NC ZMI
O DARE COUNTY BOARD OF Mr-ATION
BANE CQNTY BOARD OF EWCr1TRON
PA BOX 640
16,200
YAKTEO, IIC 27954
LS 021
JOLLY RODGERS RESTAURANT
C1*31A W—PAL
6,619
OJOLLY RODGERS RESTAURANT
BOX 2517
LE 022
ROIL OEVL He NC 27W6
R3MAM 6
mm 4140
BEACH MART INC. dba/ WHO
23 WPM
S 0 tSRAAEL
1'�
PA BOX 120
LS 023
KITTY RAM TIC XM40
O DRffTINO SANDS MOTEL
DRFTNO SANDS IOTA
DAYS
�
1,200
18001PL Y 40U DARE
LS 025
KILL DEAL HILLS, NC 2794E
IOURT
KMART
F
13,260
PA BOX 2440
LS 025
YpCANF to 9=0-2440
REVEILE BUILDERS 0% EERY H. Ra18LE
O MOVE THEATER
P.O. eax °0e
MUIRTlEESBORo, NIC 2766E
7,06E
IEWIT ADDIEOI NDR 1,413 !AT
Ls 027
WK 1RFAMW AT 6 QD / !FAT
O OCEAN ACRES SUTigMSION
OCEAN ACRES SUBGVTSIOH
/0 TOM F KILLHILLS
6%490
LS 026
KILLO DEVIL IIC��2
7946
RHARRIs TEETER F000 MARKET
HARMS TEETER FOOD MARKET
Ls 029
616010
TOTAL OESM RAM TFMLrTARY TO 0143TEM7M SYSILII 3153AM GIPO I

EXHIBIT E:
Tributary and Obligated flow to Bermuda Bay Planned Unit Development
Section 100
Design Flow for the entire section = 39,600 gpd
Buildings completed and occupied during 2007 reporting period:
Building 104 — 30 bedrooms at 120 gpd per bedroom
Design flow = 3,600 gpd
Remaining flow obligation for Section 100 = 39,600 — 3,600 = 36,000 gpd
Section 200A
Design Flow for the entire section = 23,570 gpd
Buildings completed and occupied during 2007 reporting period:
None
Remaining flow obligation for Section 200A = 23,570 gpd
Section 200B
Design Flow for the entire section = 17,880 gpd
Buildings completed and occupied during 2007 reporting period:
Buildings 12, 23-26, 40-41, 43-52 and 56
48 total bedrooms at 120 gpd per bedroom
Design flow = 5,760 gpd
Remaining flow obligation for Section 200B=17,880 — 5,760=12,120 gpd
Section 300
Design Flow for the entire section = 30,120 gpd
Buildings completed and occupied during 2007 reporting period:
Buildings 301-307
141 total bedrooms at 120 gpd per bedroom
Design flow = 16,920 gpd
Remaining flow obligation for Section 300 = 30,120—16,920=13,200 gpd

Recreation Areas
Design Flow for the entire section = 3,000 gpd
Buildings completed and occupied during 2007 reporting period:
Recreation area 300
Design flow = 1,500 gpd
Remaining flow obligation for Recreation areas = 3,000 —1,500 =1,500 gpd
Section 400
Design Flow for the entire section = 8,640 gpd
Buildings completed and occupied during 2007 reporting period:
72 room assisted living facility
Design flow = 8,640 gpd
Remaining flow obligation for Section 400 = 0 gpd
Section 500
Design Flow for the entire section = 23,040 gpd
Buildings completed and occupied during 2007 reporting period:
None
Remaining flow obligation for Section 300 = 23,040 gpd
Total obligated remaining flow for Bermuda Bay=109,430 gpd
(See attached Bermuda Bay Exhibits)

PURCHASED
PROPERTY OWNER/CONTACT
CAPACITY
NOTES
STATUS
(GPD)
IQ1 DEVIL HLLSMAGS HEAD FIRE STATION
610
510 GPD TRANSFERRED FROM ORIGINAL
ImH OCEAN ACRES ALLOCATION
PENDM
ITOTALS 76,500 GPD I
BERMUDA BAY DESIGN ROW
2007
ADDITIONAL
TRIBUTARY FLOW
FLOW COMITTMENT
SECTION 100 CONDOMNIUMS—FLATS
66 3 BEDROOM UNITS o 360 GPD _ 23.760 GPD
66 2 BEDROOM UNITS O 240 GPD - 15AQ GPD
3,600 gpd
36,000 gpd
TOTAL SECTION 100 - 39,500 GPO
SECTION 20O—A (TDWNHOMES)
56 3 BEDROOM UNITS • 380 GPO - 20.160 GPO
14 2 BEDROOM UNITS • 240 GPO - 3,360 GPD
0 gpd
23,570 gpd
TOTAL SECTION 2DD-A - 23.570 GPD
SECTION 200—B SINGLE FAME
35 3 BEDROOM UNITS o 380 GPD - IZ600 0PD
GP 22 2 BEDROOM UNITS O 240 D - 5.250 GPO
5,760 gpd
1ZI20 gpd
TOTAL SECTION 2OD-8 - 17JM GPD
SECTION 300(TTOWNHOMES)
51
3 BEDROOM • 350 GPO _ 18.360 GPD
49 2 BEDROOM UNITS • 240 GPO o 11.760 GPO
16,920 gpd
13.200 gpd
TOTAL SECTION 300 - 30.120 GPD
RECREATION AREAS
RECREATION CENTER - SECTION 300 _ 1.500 GPD
RECREATM CENTER - SECTION 100 _ 1.500 GPD
11500 gpd
1,500 gpd
TOTAL RECREATION - %000 GPD
TOTAL CAPACITY - 114170 GPD
AMENDED PURCHASED CAPACnY PER AGREEMENT JINNE 2DD6 - 114.170 GPD
ORIGNAL PURCHASED CAPACITY PER AGRMCEiT 7/13/07 - 118,400 GPD
SECTION 400 ASSISTED LIVING
72 ASSISTEDBEDS AT 120 GPD/lEfED - 8.640 OPD
SECTION 400 - 8.840 GPD (CONNECTED)
8,640 Vd
0 gpdTOTAL
SECTION 500 (AGE RESTRICTED)
12 1 BEDROOM UNITS o 240 GPD _ 2.66O GPD
64 2 BEDROOM UNITS o 240 GPD - 20.150 GPD
0 gpd
23,040 gpd
TOTAL SECTION 500 - 23,040 9`0
TOTAL BERMUDA BAY DESIGN FLOW 145,850 GPD
TOTAL BERMUDA BAY FLOW TRIBUTARY TO SYSTEM DIMING 2007 36,420 gpd
TOTAL BERMUDA BAY ADDITIONAL FLOW COMMITTMENT 109,430 go
TOTAL DESIM ROW OF CONNECTIONS TRIBUTARY TO THE KDHWWIP, LLC SYSTEM!
• • •• ••• t,-�

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e
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BUILDING SUMMARY SECTIONS 100-500
BUILDING NO.
STORIES
UNITS
TOTAL UNITS
BEDROOM SUMMARY
TOTAL NO.
BEDROOMS
101
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
102
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
103
3
FLATS
12
6-3 BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
104
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
105
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
106
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
107
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
108
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
109
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
110
3
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
111
3 1
FLATS
12
6-3
BEDROOM
UNITS AND
6-2
BEDROOM
UNITS
30
SUBTOTAL
132
1 SUBTOTAL
330
FLATS -BUILDING TYPE II - THREE LIVING LEVELS ON PILINGS OVER GROUND LEVEL GARAGE PARKING
22 GARAGE PARKING SPACES UNDER EACH 12 UNIT BUILDING
BUILDING NO.
STORIES
UNITS
TOTAL UNITS
BEDROOM SUMMARY
TOTAL NO.
BEDROOMS
201
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
202
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
203
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
204
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
205
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
206
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
207
4
TOWNHOMES
10
8-3
BEDROOM
UNITS
AND
2-2
BEDROOM
UNITS
28
SUBTOTAL
70 1
I —SUBTOTAL 1
196
BL&DM SUMMARY SECTION 200-B
BUILDING NO. I STORIES UNITS BLDG. MODEL / NAME I BEDROOM SUMMARY TOTAL NO.

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(5) 2 SPACES IN BUILDING 303 WERE DIS-ALLOWED DUE TO MECHANICAL SYSTEM ENCROACHMENTS INTO 10' X 20' AREA
(6) 4 SPACES IN BUILDING 302 WERE DIS-ALLOWED DUE TO 4' SHORT ON DEPTH DIMENSION (19.67 )
PARKING SPACES 10' MINIMUM WIDTH WITH A MINIMUM DEPTH OF 18' NTH A 2' OPEN SPACE OVERHANG
PARKING SPACES UNDER THE BUILDING SHALL BE 10' MINIMUM WIDTH x 20' MINIMUM DEPTH UNOBSTRUCTED
I