Loading...
HomeMy WebLinkAboutCatawba IBT Annual Report 2012-20132012 & 2013 Annual Report on Interbasin Transfers from the Catawba River Basin North Carolina Division of Water Resources DWR Division of Water Resources Department of the Environment and Natural Resources August 2013 INTRODUCTION This report has been prepared in accordance with the Settlement Agreement signed on December 3, 2010 reached between the States of South Carolina and North Carolina, Duke Energy Carolinas LLC, and the Catawba River Water Supply Project. As a condition of that agreement, "each State shall prepare an annual report of the average daily transfer amounts for each entity holding an [Interbasin Transfer] IBT certificate and provide it to the other State." Therefore, this annual report is intended to be a summary of IBTs to and from the Catawba River Basin that are conducted by IBT certificate holders. Due to a recent reorganization within the North Carolina Department of Environment and Natural Resources (NCDENR), no report was issued in 2012; therefore, this report includes both calendar years 2012 and 2013. BACKGROUND: IBT LAW IN NORTH CAROLINA In 1993, the North Carolina Legislature enacted General Statute G.S. §143-215.221 as part of An Act to Regulate Interbasin Transfers (Session Law 1993-348). This law regulated large surface water transfers between river basins by requiring a certificate from the Environmental Management Commission (EMC). Following General Statute G.S. §143- 215.221, a transfer certificate is required for new transfers of 2.0 million gallons per day (MGD) or more. Due to the fact that the Surface Water Transfer Act was first adopted in 1993, many of the IBT rules and requirements reference a system's daily flows and capacity at that time. Facilities that were in existence prior to 1993 are said to have Grandfathered Transfers up to either 25% above their average daily flow at that time, their maximum system capacity at that time, or 2 MGD - whichever is greater. If a facility existed or was under construction by July 1, 1993, a certificate is not required up to the full capacity of that facility to transfer water, regardless of the transfer amount. An important point in NC's IBT law is that it creates its own, specific definition of a "river basin". According to G.S. §143-215.22G, there are 38 designated river basins. An IBT certificate is required for any transfer, meeting the statutorily defined thresholds, between any of these defined river basins. Figure 1 illustrates the designated river basins. Figure 1: Statutorily designated IBT river basins Designated Interbasin Transfer River Basins As defined in G.S. §143-215.22G BASIN NAME 1-1 Broad River 2-1 Haw River 2-2 Deep River 2-3 Cape Fear River 2-4 South River 2-5 Northeast Cape Fear River 2-6 New River 3-1 Catawba River 3-2 South Fork Catawba River 4-1 Chowan River 4-2 Meherrin River 5-1 5-2 5-3 Nolichucky River French Broad River Pigeon River 6-1 Hiwassee River BASIN NAME 7-1 Little Tennessee River 7-2 Tuskasegee River 8-1 Savannah River 9-1 Lumber River 9-2 Big Shoe Heel Creek 9-3 Waccamaw River 9-4 Shaliotte River 10-1 10-2 10-3 Neuse River Contentnea Creek Trent River 11-1 New River 12-1 Albemarle Sound 13-1 Ocoee River 14-1 Roanoke River 14-1 r ti- BASIN NAME 15-1 Tar River 15-2 Fishing Creek 15-3 Pamlico River & Sound 16-1 Watauga River 17-1 White Oak River 18-1 Yadkin River 18-2 South Yadkin River 18-3 Nwharrie River 18-4 Rocky River The current procedure for obtaining an IBT Certificate is specifically laid out in Session Law 2013-388. The full process can take three to five years (or more), requires local and interstate notification, and offers a number of opportunities for public comment and review. In addition, the recent passage of Session Law 2013-388 has changed the way in which a proposed IBT would be calculated, among other revisions. Instead of a maximum daily transfer, the revised calculation is based on an average daily transfer calculated over a calendar month. Even though the statistical calculation has changed, the 2.0 MGD threshold remains the same. The water systems with IBT certifications involving the Catawba River basin were approved prior to the most recent IBT statutory change; therefore, the water transfer data will follow the reporting requirements as set forth in §143-215.221. The full text of IBT statute §143-215.221, the law under which the Charlotte Mecklenburg Utilities IBT was approved, is included as Appendix A in this report. Session Law 2013-388 and previous IBT statutes are available on the Division of Water Resources (DWR) website at, http://www.ncwater.org/?page=297. As of August 2014, The North Carolina EMC has issued IBT certificates for six water systems. Two of these certificates directly affect the Catawba River Basin. Those two certificates, Charlotte Mecklenburg Utilities and the Cities of Concord and Kannapolis, are further discussed in this report. The DWR also estimates that there are more than 100 grandfathered systems performing IBTs throughout the State, most of which transfer less than 2.0 MGD on a maximum day basis. These grandfathered systems are not required to obtain an IBT certificate until they exceed the statutory thresholds. Since these systems are not required to obtain an IBT certificate, they are not discussed in this document. CHARLOTTE MECKLENBURG UTILITIES Charlotte Mecklenburg Utilities (CMU) has held an IBT certificate since March 14, 2002. The certificate allows CMU to transfer up to 33.0 MGD from the Catawba River Basin to the Rocky River basin. Figure 2 illustrates CMUs two water intakes in the Catawba River basin, and five wastewater treatment plants throughout the Catawba and Rocky River basins. The utility pursued this certificate in order to meet projected demands through 2030 in eastern Mecklenburg County. Specific details of the CMUs service area and sales are included in Appendix B, Charlotte Mecklenburg Utilities 2012 & 2013 IBT Annual Reports. Figure 2: Charlotte Mecklenburg Utilities Service Area CATA EDE LI OLN ake rman In k cDowell Creek and Lake take ON NC 1 SC State Line 4. me Creek Ma MECKLENBURG *ugarCreekWWTP • AN CABARRUS Cabarrus Co RRR and Creek WWTP 'Poi, UNION In May 2013, CMU was granted a modification to the original IBT Certificate from the EMC, which removed Condition 3 from the Certificate. Condition 3 stated that, "the Goose Creek subbasin in Mecklenburg County is removed from the area to be served by the IBT. A moratorium on the installation of new interbasin transfer water lines (water lines crossing the ridgeline) into Goose Creek subbasin is in effect until the impacts of additional urban growth on the endangered species are fully evaluated." This condition was removed after the EMC determined that the Town of Mint Hill's 2010 Post - Construction Ordinance (PCO) permanently implemented appropriate mitigation measures for impacts to the Carolina Heelsplitter (Lasmigona decorata) in the Goose Creek watershed. Removal of this condition allows CMU to provide water service to customers in the Goose Creek watershed. CMU provides water to retail customers in the Rocky River basin, as well as customers in the City of Concord and Town of Harrisburg, in neighboring Cabarrus County. However, water is only provided to Concord as an emergency backup to Concord's primary supply consisting of Lake Howell and several smaller reservoirs. All of these reservoirs are within the Rocky River basin. Concord received an IBT Certificate in January 2007 for the transfer of up to 10.0 MGD from the Catawba River basin to the Rocky River basin; therefore, water sold to Concord is not applied to CMU's IBT amount. Concord did not purchase any potable water from CMU during the 2012 calendar year. However in 2013, Concord purchased 3.335 million gallons on December 22 and 1.934 million gallons from CMU on December 23 for an emergency water quality issue at Concord's Coddle Creek Water Treatment Plant (WTP). This transfer was unavoidable due to a blue-green algae bloom in the source water for the WTP. Charlotte Mecklenburg Utilities' IBT calculation methodology was approved by DWR in June, 2006. Per the certificate, CMU reports the maximum daily IBT amounts annually to DWR until such time as the transfer amount exceeds 80% of the authorized amount. Once that amount is exceeded, CMU is required to report monthly. To date, CMU has not exceeded 80% of the authorized IBT amount. CMU's IBT certificate requires an annual report listing the maximum daily transfer for the calendar year. The average daily and maximum daily transfers for 2012 and 2013 are summarized below in Table 1. CMU's 2012 & 2013 IBT annual reports are included in Appendix B. Annual reports from 2002- 2013 are available on the Division's website at, http://www.ncwater.org/?page=300. Table 1: Charlotte Mecklenburg Utilities 2012 & 2013 Interbasin Transfers Calendar Year Avg. Annual IBT (MGD) Max. Day IBT (MGD) 2012 2013 12.18 (37%) 12.99 (49.4%) 17.67 (53.5%) 16.8 (50.9%) Values in parentheses represent the percentage of the total allowable transfer per the CMU IBT Certificate. CONCORD AND KANNAPOLIS The Cities of Concord and Kannapolis (the Cities) have held an IBT certificate since January 2007. This certificate authorizes the transfer of up to 10.0 MGD from the Catawba River basin to the Rocky River basin and 10.0 MGD from the Yadkin River basin to the Rocky River basin. This amount was authorized based on the Cities' needs through 2035 and an analysis of the yield of available water sources. In addition, the Cities have a grandfathered transfer capacity (based on infrastructure in place prior to 1993) of 6.0 MGD for transfers from the South Yadkin River basin to the Rocky River basin. Figure 3 illustrates the Cites' service area and interbasin transfers. Specific details of the Cities' service area and sales are included in Appendix C, Concord and Kannapolis' 2012 & 2013 IBT Annual Reports. Figure 3: Concord and Kannapolis Service Area In 2010 the Cities reached a settlement in a lawsuit filed by the Catawba River Foundation, Inc. and the Protect the Catawba Coalition. While this settlement agreement does not affect the IBT Certificate, its conditions, or required reporting, the Cities did agree to several operational conditions in the Catawba River basin. Until July 1, 2015, the Cities have agreed to transfer no more than 3.0 MGD (on a maximum day basis) from the Catawba River basin. Thereafter, the Cities must first transfer 5.0 MGD from the Yadkin River basin before exceeding an IBT of 3.0 MGD from the Catawba River basin. During designated droughts beyond July 1, 2015, following either Low Inflow Protocol (LIP) or Drought Management Advisory Council (DMAC) Drought Stage declaration, the Cities have agreed to limit the Catawba River basin IBT so that it corresponds to water use reduction goals. Further details about this agreement, including the water use reduction goals after July 2015, can be found in Appendix C. The Cities' IBT certificate requires an annual report listing the maximum daily transfer for the calendar year. The average daily and maximum daily transfers for 2012 & 2013 are summarized below in Table 2. Table 2: Concord and Kannapolis 2013 Interbasin Transfers Calendar Year Catawba to Rocky Yadkin to Rocky South Yadkin to Rocky Avg. Daily (MGD) Max. Day (MGD) Avg. Daily (MGD) Max. Day (MGD) Avg. Daily (MGD) Max. Day (MGD) 2012 0 0 2013 0.014 3.335 (33.4%) 0.3 (3%) 0.3 (3%) 0.3 (3%) 0.3 (3%) 0.199 (3.3%) -0.211 0.454 (7.6%) -.0451 Values in parentheses represent the percentage of the total allowable transfer per the CMU IBT Certificate. No value listed is effectively zero. 1. The grandfathered 6 MGD Max -Day IBT from the South Yadkin into the Rocky is not included in the 10 MGD IBT limit from the Yadkin. IBT regulations define the South Yadkin as a separate basin from the Yadkin. Based on the information provided above, Concord and Kannapolis had a maximum daily transfer of 3.335 MGD from the Catawba River basin in 2013. This exceeds the 2010 settlement agreement with the Catawba River Foundation, Inc. and the Protect the Catawba Coalition, to not exceed 3.0 MGD, except under emergency conditions. On December 22, 2013 there was an emergency that required 3.335 MGD on that day and 1.934 MGD the following day. This transfer was unavoidable due to a blue-green algae bloom in the source water for Concord's Coddle Creek Water Treatment Plant. The bloom required treatment train modifications to ensure finished water was in compliance with State water quality regulations. It should be noted that the average daily transfer value (0.014 mgd) for the Catawba River basin to the Rocky River basin is based upon the 2-day event divided across a full 365-day year (Table 1). The 2012 & 2013 annual reports are included in Appendix C. Annual reports from 2007-2013 are available on the Division's website at, http://www.ncwater.org/?page=301. CONCLUSION Based on the information previously discussed in this report, NCDENR estimates that IBT certificate holders transferred approximately 12.18 MGD, on an average daily basis, from the Catawba River basin in 2012, and 13.0 MGD from the Catawba River basin in 2013. On a maximum day basis, approximately 17.67 MGD was transferred from the Catawba River basin in 2012 and approximately 20.1 MGD was transferred from the Catawba River basin in 2013. None of the transfers from the Catawba River basin exceeded 80% of the allowable transfer; therefore, annual reports will continue to be the required monitoring procedure. For any questions concerning these IBTs please contact Harold Brady with the NC Division of Water Resources at (919)707-9005. Further information can also be found on our website at, http://www.ncwater.org/?page=297. Appendix A: North Carolina General Statute §143-215.221 as required by this subsection. (e) Any person who is required to register a water transfer or withdrawal under this section and fails to do so shall pay, in addition to the registration fee required under G.S. 143- 215.3(a)(la) and G.S. 143-215.3(a)(lb), a late registration fee of five dollars ($5.00) per day for each day the registration is late up to a maximum of five hundred dollars ($500.00). A person who is required to update a registration under this section and fails to do so shall pay a fee of five dollars ($5.00) per day for each day the updated information is late up to a maximum of five hundred dollars ($500.00). A late registration fee shall not be charged to a farmer who submits a registration that pertains to farming operations. (1991, c. 712, s. 1; 1993, c. 344, s. 1; c. 553, s. 81; 1998-168, s. 3.) § 143-215.22I. Regulation of surface water transfers. (a) No person, without first securing a certificate from the Commission, may: (1) Initiate a transfer of 2,000,000 gallons of water or more per day from one river basin to another. (2) Increase the amount of an existing transfer of water from one river basin to another by twenty-five percent (25%) or more above the average daily amount transferred during the year ending July 1, 1993, if the total transfer including the increase is 2,000,000 gallons or more per day. (3) Increase an existing transfer of water from one river basin to another above the amount approved by the Commission in a certificate issued under G.S. 162A-7 prior to July 1, 1993. (b) Notwithstanding the provisions of subsection (a) of this section, a certificate shall not be required to transfer water from one river basin to another up to the full capacity of a facility to transfer water from one basin to another if the facility was existing or under construction on July 1, 1993. (c) An applicant for a certificate shall petition the Commission for the certificate. The petition shall be in writing and shall include the following: (1) A description of the facilities to be used to transfer the water, including the location and capacity of water intakes, pumps, pipelines, and other facilities. (2) A description of the proposed uses of the water to be transferred. (3) The water conservation measures to be used by the applicant to assure efficient use of the water and avoidance of waste. (4) Any other information deemed necessary by the Commission for review of the proposed water transfer. (d) Upon receipt of the petition, the Commission shall hold a public hearing on the proposed transfer after giving at least 30 days' written notice of the hearing as follows: (1) By publishing notice in the North Carolina Register. (2) By publishing notice in a newspaper of general circulation in the area of the river basin downstream from the point of withdrawal. (3) By giving notice by first-class mail to each of the following: a. A person who has registered under this Part a water withdrawal or transfer from the same river basin where the water for the proposed transfer would be withdrawn. b. A person who secured a certificate under this Part for a water transfer from the same river basin where the water for the proposed transfer would be withdrawn. c. A person holding a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit exceeding 100,000 gallons per day for a discharge located downstream from the proposed withdrawal point of the proposed transfer. d. The board of county commissioners of each county that is located entirely or partially within the river basin that is the source of the proposed transfer. e. The governing body of any public water supply system that withdraws water downstream from the withdrawal point of the proposed transfer. (e) The notice of the public hearing shall include a nontechnical description of the applicant's request and a conspicuous statement in bold type as to the effects of the water transfer on the source and receiving river basins. The notice shall further indicate the procedure to be followed by anyone wishing to submit comments on the proposed water transfer. (f) In determining whether a certificate may be issued for the transfer, the Commission shall specifically consider each of the following items and state in writing its findings of fact with regard to each item: (1) The necessity, reasonableness, and beneficial effects of the amount of surface water proposed to be transferred and its proposed uses. (2) The present and reasonably foreseeable future detrimental effects on the source river basin, including present and future effects on public, industrial, and agricultural water supply needs, wastewater assimilation, water quality, fish and wildlife habitat, hydroelectric power generation, navigation, and recreation. Local water supply plans that affect the source major river basin shall be used to evaluate the projected future municipal water needs in the source major river basin. (2a) The cumulative effect on the source major river basin of any water transfer or consumptive water use that, at the time the Commission considers the application for a certificate is occurring, is authorized under this section, or is projected in any local water supply plan that has been submitted to the Department in accordance with G.S. 143-355(1). (3) The detrimental effects on the receiving river basin, including effects on water quality, wastewater assimilation, fish and wildlife habitat, navigation, recreation, and flooding. (4) Reasonable alternatives to the proposed transfer, including their probable costs, and environmental impacts. (5) If applicable to the proposed project, the applicant's present and proposed use of impoundment storage capacity to store water during high -flow periods for use during low -flow periods and the applicant's right of withdrawal under G.S. 143-215.44 through G.S. 143-215.50. (6) If the water to be withdrawn or transferred is stored in a multipurpose reservoir constructed by the United States Army Corps of Engineers, the purposes and water storage allocations established for the reservoir at the time the reservoir was authorized by the Congress of the United States. (7) Any other facts and circumstances that are reasonably necessary to carry out the purposes of this Part. (fl) An environmental assessment as defined by G.S. 113A- 9(1) shall be prepared for any petition for a certificate under this section. The determination of whether an environmental impact statement shall also be required shall be made in accordance with the provisions of Article 1 of Chapter 113A of the General Statutes. The applicant who petitions the Commission for a certificate under this section shall pay the cost of special studies necessary to comply with Article 1 of Chapter 113A of the General Statutes. (g) A certificate shall be granted for a water transfer if the applicant establishes and the Commission concludes by a preponderance of the evidence based upon the findings of fact made under subsection (f) of this section that: (i) the benefits of the proposed transfer outweigh the detriments of the proposed transfer, and (ii) the detriments have been or will be mitigated to a reasonable degree. The conditions necessary to ensure that the detriments are and continue to be mitigated to a reasonable degree shall be attached to the certificate in accordance with subsection (h) of this section. (h) The Commission may grant the certificate in whole or in part, or deny the certificate. The Commission may also grant a certificate with any conditions attached that the Commission believes are necessary to achieve the purposes of this Part. The conditions may include mitigation measures proposed to minimize any detrimental effects of the proposed transfer and measures to protect the availability of water in the source river basin during a drought or other emergency. The certificate shall include a drought management plan that specifies how the transfer shall be managed to protect the source river basin during drought conditions. The certificate shall indicate the maximum amount of water that may be transferred. No person shall transfer an amount of water that exceeds the amount in the certificate. (i) In cases where an applicant requests approval to increase a transfer that existed on July 1, 1993, the Commission shall have authority to approve or disapprove only the amount of the increase. If the Commission approves the increase, however, the certificate shall be issued for the amount of the existing transfer plus the requested increase. Certificates for transfers approved by the Commission under G.S. 162A-7 shall remain in effect as approved by the Commission and shall have the same effect as a certificate issued under this Part. (j) In the case of water supply problems caused by drought, a pollution incident, temporary failure of a water plant, or any other temporary condition in which the public health requires a transfer of water, the Secretary of the Department of Environment and Natural Resources may grant approval for a temporary transfer. Prior to approving a temporary transfer, the Secretary of the Department of Environment and Natural Resources shall consult with those parties listed in G.S. 143-215.22I(d)(3) that are likely to be affected by the proposed transfer. However, the Secretary of the Department of Environment and Natural Resources shall not be required to satisfy the public notice requirements of this section or make written findings of fact and conclusions in approving a temporary transfer under this subsection. If the Secretary of the Department of Environment and Natural Resources approves a temporary transfer under this subsection, the Secretary shall specify conditions to protect other water users. A temporary transfer shall not exceed six months in duration, but the approval may be renewed for a period of six months by the Secretary of the Department of Environment and Natural Resources based on demonstrated need as set forth in this subsection. (k) The substantive restrictions and conditions upon surface water transfers authorized in this section may be imposed pursuant to any federal law that permits the State to certify, restrict, or condition any new or continuing transfers or related activities licensed, relicensed, or otherwise authorized by the federal government. (1) When any transfer for which a certificate was issued under this section equals eighty percent (80%) of the maximum amount authorized in the certificate, the applicant shall submit to the Department a detailed plan that specifies how the applicant intends to address future foreseeable water needs. If the applicant is required to have a local water supply plan, then this plan shall be an amendment to the local water supply plan required by G.S. 143-355(1). When the transfer equals ninety percent (90%) of the maximum amount authorized in the certificate, the applicant shall begin implementation of the plan submitted to the Department. (m) It is the public policy of the State to maintain, protect, and enhance water quality within North Carolina. Further, it is the public policy of the State that the cumulative impact of transfers from a source river basin shall not result in a violation of the antidegradation policy set out in 40 Code of Federal Regulations § 131.12 (1 July 1997 Edition) and the statewide antidegradation policy adopted pursuant thereto. (1993, c. 348, s. 1; 1997-443, ss. 11A.119(a), 15.48(c); 1997-524, s. 1; 1998-168, s. 4.) Appendix B: Charlotte Mecklenburg Utilities 2012 & 2013 IBT Annual Reports CHARLOUE-MEGKLENBURG UTILITIES Jun. 12, 2013 Mr. Tom Reeder N.C. Division of Water Resources 1611 Mail Service Center Raleigh, North Carolina 27699-1611 Subject: IBT Report for 2012 Dear Tom: We are sending our calendar year 2012 IBT Annual Report. We are also transmitting this report to you electronically. The report follows the format of earlier reports and includes a narrative section with background and program progress reports along with spreadsheets detailing the IBT amount calculation. For calendar year 2012, we experienced an actual maximum day IBT of 17.67 mgd based on August billing data. As of December 31, 2012, there were additional outstanding IBT commitments of 1.74 mgd. The total amount of IBT for 2012 was 19.4 mgd, approximately 59% of the authorized amount. Please let me know if you have any questions. Sincerely, CHARLOTTE-MECKLENBURG UTILITIES David W. Czerr, PE Program Manager — Planning Section CC: Toya Ogallo 1 CHARLOTTE-MECKLENBURG UTILITIES Charlotte -Mecklenburg Utilities Department Annual Report on Interbasin Transfer Calendar Year 2012 INTRODUCTION The North Carolina Environmental Management Commission (EMC) approved Charlotte - Mecklenburg Utility Department's (CMUD's) petition to increase the amount of water transferred from the Catawba River basin to the Rocky River basin. An interbasin transfer (IBT) Certificate was issued on March 14, 2002 that authorizes CMUD to transfer up to 33 million gallons per day (mgd) between the river basins. The IBT Certificate requires CMUD to report maximum daily IBT amounts annually to the North Carolina Division of Water Resources (NC DWR) until such time as the transfer amount exceeds 80% of the authorized amount. Once that amount is exceeded, CMUD is required to report monthly. The Charlotte -Mecklenburg Utility Department has not exceeded 80% of the authorized IBT amount. SYSTEM OVERVIEW CMUD operates the water and wastewater systems that serve Charlotte, Cornelius, Davidson, Huntersville, Mint Hill, Matthews, Pineville, and much of the unincorporated areas of Mecklenburg County. This system is divided between two river basins designated by NC General Statutes for regulation of IBT water. The western portion of the system is within the Catawba River basin and the eastern portion is within the Rocky River basin. Water transferred from the Catawba River basin to the Rocky River basin that is not returned to the Catawba river basin is regulated IBT. Water for distribution to CMUD's customers is withdrawn from the Catawba River basin at two locations. An intake at Lake Norman sends water to the Lee S. Dukes Water Treatment Plant. A second intake at Mountain Island Lake sends water to the Walter M. Franklin Water Treatment Plant and to the Vest Water Treatment Plant. Potable water from these three plants is delivered through an interconnected distribution system to retail customers throughout CMUD's service area in Mecklenburg County and in small areas of Iredell, Cabarrus, and Union Counties. CMUD also provides wholesale water to municipal systems for resale including: City of Concord (NC), Town of Harrisburg (NC), Union County (NC), York County Water & Sewer Authority (SC), and Lancaster County Water and Sewer District (SC). CMUD treats wastewater at five advanced wastewater treatment plants (WWTP's) that discharge into small streams in Mecklenburg County. Four of the streams are tributary to the Page 2 of 6 )FiE.. CHARLOTTE-MECKLENBURG uTitsriES Catawba River basin and one (Mallard Creek) is tributary to the Rocky River basin. CMUD also conveys wastewater generated in portions of Mecklenburg County to the Rocky River Regional Wastewater Treatment Plant (RRRWWTP) operated by the Water and Sewer Authority of Cabarrus County (WSACC). The RRRWWTP discharges treated effluent to the Rocky River. IBT ONITORING Water supplied to CMUD's retail customers in the Rocky River Basin, that is not returned to the Catawba basin, is included in the reported IBT amounts. Water provided to municipalities with service areas in the Rocky River basin includes the City of Concord and the Town of Harrisburg. CMUD can transfer treated potable water to the City of Concord through three metered connections to their water system. All of Concord's service area is within the Rocky River basin, so any water purchased by them becomes an IBT. Water service is only provided as an emergency back-up to Concord's routine supply which is Lake Howell and several smaller reservoirs. All of these reservoirs are within the Rocky River basin. Wastewater from Concord is treated at the RRRWWTP. CMUD's agreement with Concord is that water will be supplied to them subject to availability and subject to regulatory constraints including IBT and Federal Energy Regulatory Commission (FERC) limitations. Concord received an IBT Certificate in January 2007, for the transfer of up to 10 mgd from the Catawba River basin to the Rocky River basin. NC DWR advised CMUD that water sold to Concord should not be applied to CMUD's IBT amount. Concord did not purchase any potable water from CMUD in calendar year 2012, so the IBT amounts reported do not include sales to Concord. CMUD can transfer treated potable water to the Town of Harrisburg through two metered connections to their water system. Harrisburg's service area is entirely within the Rocky River basin and is included in CMUD's IBT amounts. Table 1 summarizes actual IBT amounts for calendar years 2002 through 2012 (all calculated using the methodology approved by NC DWR in June of 2006). The table considers the daily amounts of water transferred from the Catawba River basin to customers within the Rocky River basin that is not returned to the Catawba River basin. The maximum monthly IBT for calendar year 2012 was 17.67 mgd in August, which was approximately 53.5% of the authorized IBT of 33 mgd. The average IBT for 2012 was 12.18 mgd, approximately 37% of the authorized IBT. In addition to the actual amount of IBT reported in Table 1, CMUD has committed to provide IBT to development that has been proposed but has not yet been activated within the Rocky River basin. As of December 31, 2013, 1.03 mgd has been committed to permitted donated projects (subdivisions) that have not been activated and 0.71 mgd was committed to master meter connections (generally Page 3 of 6 11E. CHARLOTTE-MECKLENBURG UTIUTIES commercial or multi -family developments) that have not been activated, both based on maximum day estimates. The combined actual plus committed IBT for 2012 was 19.4 mgd, approximately 59% of the authorized IBT. Table 1. Actual IBT Summary Calendar Year Avg. Annual IBT (mgd) Max. Day IBT (mgd) 2002 6.74 11.97 2003 6.91 9.82 2004 7.79 12.56 2005 8.66 13.79 2006 9.56 14.35 2007 - 9.96 17.22 2008 11.39 17.42 2009 12.04 16.00 2010 13.33 18.33 2011 13.11 18.82 2012 12.18 17.67 COMPLIANCE WITH CERTIFICATE CONDITIONS Condition 1: S.W.I.M. Program Summary Mecklenburg County is required to annually summarize progress in implementation of watershed management approaches of the Surface Water Improvement and Management Program (S.W.I.M. program). The Division of Water Resources shall have the authority to approve modifications to and need for continued reporting as necessary. Surface Water Improvement and Management (S.W.I.M.) Program watershed management approaches continued to be implemented during calendar year 2012. Efforts continued to focus on McDowell and Goose Creeks, as initiated in 2007, as well as on the South Prong and West Branch of the Rocky River in Davidson that began in 2009. During calendar year 2012, the following work was completed in the three (3) watersheds: McDowell Creek (including the Torrence Creek Tributary to McDowell Creek) 1. Completed the restoration of 1,000 feet of stream and the retrofit of 5 rain gardens and 2 water quality swales on the North Mecklenburg Park property in Huntersville. 2. Completed restoration of Torrence Creek Tributary #1 in January 2013. The project restored approximately 1.6 miles of degraded stream bank along Torrence Creek at a Page 4 of 6 �mWiumdm �1dibVWVuIWi1iVWVVVVVIIVIW'W� . •X 1 FE .. CHARLGTTE•MECKLENBURG UTILITIES cost of $1.428 million. NC Clean Water Management Trust fund contributed $260,000 to the project. 3. Initiated construction of the restoration of approximately 1 mile of Torrence Creek within The Park — Huntersville property. Construction is expected to be complete in 2013. Project costs are anticipated to be $919,100 which are partially offset by a $364,711 NC Clean Water Management Trust Fund grant. 4. Applied for NC Clean Water Management Trust Fund Grant to restore McDowell Creek between Westmoreland and Sam Furr Roads. 5. Began design of McDowell Creek stream restoration between Birkdale Village and Gilead Road. Project is estimated to cost $2.2 million. NC Clean Water Management Trust Fund Grant was awarded in the amount of $400,000. 6. Private mitigation bank to restore approximately 1 mile of stream and 5 acres of wetland on private property off of Bud Henderson Road. Goose Creek (includinq the Stevens Creek Tributary to Goose Creek), 1. Ongoing planning and property acquisition for the restoration of 2 miles of stream along Stevens Creek. Conceptual design completed. Rocky River 1. Coordinated with the Town of Davidson staff and Mecklenburg County Park and Recreation to initiate planning process to restore 5 acres of floodplain along West Branch of the Rocky River. 2. Worked with the Town of Davidson citizens and elected officials to identify funding to repair significant head -cut on Davidson Elementary School grounds. Condition 2: Stakeholder Process (Completed) A stakeholder process is required to investigate, develop, adopt, and implement storm water ordinances that control water quantity from single-family development and water quality for all development until completed. The requirements of Condition 2 were completed in 2007. Condition 3: Goose Creek Subbasin (Completed) The IBT Certificate removed the Goose Creek subbasin from the area to be served by the IBT, and imposed a moratorium on the installation of new IBT water lines (water lines crossing the ridgeline) into Goose Creek subbasin until the impacts of additional growth on the endangered species were fully evaluated. Page 5 of 6 10E1E., CHARLOTTE.MECKLENBURG UTIUTIES CMUD submitted the final Environmental Assessment of new development in the Goose Creek basin (Mint Hill area) to the NC Division of Water Resources (DWR) in February of 2013. The Environmental Management Commission approved the Environmental Assessment in May of 2013 and has removed the requirements under condition 3. Condition 4: Environmental Management Commission The IBT Certificate provides that the Environmental Management Commission may reopen the Certificate under certain circumstances. This did not occur in 2012. Condition 5: Compliance and Monitoring Plan The IBT Certificate requires CMUD to develop a compliance and monitoring plan for reporting maximum daily transfer amounts, compliance with certificate conditions, and progress on mitigation measures, and drought management activities. CMUD's monitoring plan and reporting format were approved in June of 2006 by NC DWR and continue to be used for 2012. The Charlotte Mecklenburg Utility Department monitored water treatment plant pump rates, streamflow and lake storage indicators, the US Drought Monitor, and other factors in accordance with the CMUD Water Shortage Response Plan. Measurements were assessed monthly to identify designated triggers that could indicate developing drought conditions. All appropriate planning, communication and preparation were in place to respond as needed to changing conditions. In coordination with 17 other utilities in the Catawba-Wateree river basin, CMUD participated in regional drought response planning and response activities as directed by the FERC- approved Low Inflow Protocol. SUMMARY The actual maximum day amount of water transferred from the Catawba River basin to the Rocky River basin was 17.67 mgd, less than 53.5% of the authorized maximum day value of 33 mgd. The combined total of actual and outstanding IBT volumes was 19.40 mgd, less than 59% of the authorized maximum day value. CMUD is in full compliance with IBT authorizations and compliance conditions for calendar year 2012. Page 6 of 6 Aug. 4, 2014 Mr. Tom Reeder N.C. Division of Water Resources 1611 Mail Service Center Raleigh, North Carolina 27699-1611 Subject IBT Report for 2012 Dear Tom: CHARLOTTE. CHARLOIT -MECKLENBURG UTILITIES We are sending our calendar year 2013 IBT Annual Report. We are also transmitting this report to you electronically. The report follows the format of earlier reports and includes a narrative section with background and program progress reports along with spreadsheets detailing the IBT amount calculation. For calendar year 2013, we experienced an actual maximum day IBT of 16.80 mgd based on November billing data. As of December 31, 2013, there were additional outstanding IBT commitments of 1.45 mgd. The total amount of IBT for 2013 was 18.3 mgd, approximately 55.3% of the authorized amount. Please let me know if you have any questions Sincerely, CHARLOTTE-MECKLENBURG UTILITIES David W. Czerr, PE Program Manager Planning Section CC: Toya Ogallo • (crx CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES Charlotte Mecklenburg Utilities Department Annual Report on Interbasin Transfer Calendar Year 2013 INTRODUCTION The North Carolina Environmental Management Commission (EMC) approved Charlotte - Mecklenburg Utility Department's (CMUD's) petition to increase the amount of water transferred from the Catawba River basin to the Rocky River basin. An interbasin transfer (IBT) Certificate was issued on March 14, 2002 that authorizes CMUD to transfer up to 33 million gallons per day (mgd) between the river basins. The IBT Certificate requires CMUD to report maximum daily IBT amounts annually to the North Carolina Division of Water Resources (NC DWR) until such time as the transfer amount exceeds 80% of the authorized amount. Once that amount is exceeded, CMUD is required to report monthly. The Charlotte -Mecklenburg Utility Department has not exceeded 80% of the authorized IBT amount. SYSTEM OVERVIEW CMUD operates the water and wastewater systems that serve Charlotte, Cornelius, Davidson, Huntersville, Mint Hill, Matthews, Pineville, and much of the unincorporated areas of Mecklenburg County. This system is divided between two river basins designated by NC General Statutes for regulation of IBT water. The western portion of the system is within the Catawba River basin and the eastern portion is within the Rocky River basin. Water transferred from the Catawba River basin to the Rocky River basin that is not returned to the Catawba river basin is regulated IBT. Water for distribution to CMUD's customers is withdrawn from the Catawba River basin at two locations. An intake at Lake Norman sends water to the Lee S. Dukes Water Treatment Plant. A second intake at Mountain Island Lake sends water to the Walter M. Franklin Water Treatment Plant and to the Vest Water Treatment Plant. Potable water from these three plants is delivered through an interconnected distribution system to retail customers throughout CMUD's service area in Mecklenburg County and in small areas of Iredell, Cabarrus, and Union Counties. CMUD also provides wholesale water to municipal systems for resale including: City of Concord (NC), Town of Harrisburg (NC), Union County (NC), York County Water & Sewer Authority (SC), and Lancaster County Water and Sewer District (SC). CMUD treats wastewater at five advanced wastewater treatment plants (WWTP's) that discharge into small streams in Mecklenburg County. Four of the streams are tributary to the Page 2 of 6 • (crth CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES Catawba River basin and one (Mallard Creek) is tributary to the Rocky River basin. CMUD also conveys wastewater generated in portions of Mecklenburg County to the Rocky River Regional Wastewater Treatment Plant (RRRWWTP) operated by the Water and Sewer Authority of Cabarrus County (WSACC). The RRRWWTP discharges treated effluent to the Rocky River. IBT MONITORING Water supplied to CMUD's retail customers in the Rocky River Basin, that is not returned to the Catawba basin, is included in the reported IBT amounts. Water provided to municipalities with service areas in the Rocky River basin includes the City of Concord and the Town of Harrisburg. CMUD can transfer treated potable water to the City of Concord through three metered connections to their water system. All of Concord's service area is within the Rocky River basin, so any water purchased by them becomes an IBT. Water service is only provided as an emergency back-up to Concord's routine supply which is Lake Howell and several smaller reservoirs. All of these reservoirs are within the Rocky River basin. Wastewater from Concord is treated at the RRRWWTP. CMUD's agreement with Concord is that water will be supplied to them subject to availability and subject to regulatory constraints including IBT and Federal Energy Regulatory Commission (FERC) limitations. Concord received an IBT Certificate in January 2007, for the transfer of up to 10 mgd from the Catawba River basin to the Rocky River basin. NC DWR advised CMUD that water sold to Concord should not be applied to CMUD's IBT amount. Concord did not purchase any potable water from CMUD in calendar year 2012, so the IBT amounts reported do not include sales to Concord. CMUD can transfer treated potable water to the Town of Harrisburg through two metered connections to their water system. Harrisburg's service area is entirely within the Rocky River basin and is included in CMUD's IBT amounts. Table 1 summarizes actual IBT amounts for calendar years 2002 through 2013 (all calculated using the methodology approved by NC DWR in June of 2006). The table considers the daily amounts of water transferred from the Catawba River basin to customers within the Rocky River basin that is not returned to the Catawba River basin. The maximum average monthly IBT for calendar year 2013 was 16.8 mgd in November, which was approximately 50.9% of the authorized IBT of 33 mgd. The average IBT for 2013 was 12.99 mgd, approximately 39.4% of the authorized IBT. In addition to the actual amount of IBT reported in Table 1, CMUD has committed to provide IBT to development that has been proposed but has not yet been activated within the Rocky River basin. As of December 31, 2013, 0.63 mgd has been committed to permitted donated projects (subdivisions) that have not been activated and 0.82 mgd was committed to master meter connections (generally Page 3 of 6 • (crth CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES commercial or multi -family developments) that have not been activated, both based on maximum day estimates. The combined actual plus committed IBT for 2013 was 18.3 mgd, approximately 55.3% of the authorized IBT. Table 1. Actual IBT Summary Calendar Year Avg. Annual IBT (mgd) Max. Day IBT (mgd) 2002 6.74 11.97 2003 6.91 9.82 2004 7.79 12.56 2005 8.66 13.79 2006 9.56 14.35 2007 9.96 17.22 2008 11.39 17.42 2009 12.04 16.00 2010 13.33 18.33 2011 13.11 18.82 2012 12.18 17.67 2013 12.99 16.80 COMPLIANCE WITH CERTIFICATE CONDITIONS Condition 1: S.W.I.M. Program Summary Mecklenburg County is required to annually summarize progress in implementation of watershed management approaches of the Surface Water Improvement and Management Program (S.W.I.M. program). Provided below is the summary of progress made during CY2013. The Division of Water Resources shall have the authority to approve modifications to and need for continued reporting as necessary. During CY2013, watershed management approaches continued to be implemented as part of Mecklenburg County's S.W.I.M. Program. Efforts continued to focus on McDowell and Goose Creeks, as initiated in 2007, as well as on the South Prong and West Branch of the Rocky River in Davidson that began in 2009. During calendar year 2013, the following work was completed in the three (3) watersheds: McDowell Creek (including the Torrence Creek Tributary to McDowell Creek) 1. Completed the restoration of approximately 4,000 feet of Torrence Creek within the business park called The Park - Huntersville. Page 4 of 6 • (crth CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES 2. Completed the restoration of approximately 10,000 feet of the main stem of McDowell Creek downstream of the Birkdale community in the Town of Huntersville. 3. Initiated the design process for Phase 11 of the stream restoration project within The Park - Huntersville. Goose Creek (including the Stevens Creek Tributary to Goose Creek) 1. Completed the conceptual design for the restoration of approximately two (2) miles of Stevens Creek. Planning and property acquisition is ongoing for this project. Rocky River 1. Received notification from the U.S. Army Corps of Engineers that the Rocky River Watershed in Mecklenburg County was approved for a 206 Program study. 2. Continued to collaborate with the citizens and elected officials in the Town of Davidson to identify funding to repair a significant head -cut on the grounds of Davidson Elementary School. Condition 2: Stakeholder Process (Completed) A stakeholder process is required to investigate, develop, adopt, and implement storm water ordinances that control water quantity from single-family development and water quality for all development until completed. The requirements of Condition 2 were completed in 2007. Condition 3: Goose Creek Subbasin (Completed) The IBT Certificate removed the Goose Creek subbasin from the area to be served by the IBT, and imposed a moratorium on the installation of new IBT water lines (water lines crossing the ridgeline) into Goose Creek subbasin until the impacts of additional growth on the endangered species were fully evaluated. CMUD submitted the final Environmental Assessment of new development in the Goose Creek basin (Mint Hill area) to the NC Division of Water Resources (DWR) in February of 2013. The Environmental Management Commission approved the Environmental Assessment in May of 2013 and has removed the requirements under condition 3. Condition 4: Environmental Management Commission The IBT Certificate provides that the Environmental Management Commission may reopen the Certificate under certain circumstances. This did not occur in 2013. Page 5 of 6 • (crth CHARLOTTE. CHARLOTTE-MECKLENBURG UTILITIES Condition 5: Compliance and Monitoring Plan The IBT Certificate requires CMUD to develop a compliance and monitoring plan for reporting maximum daily transfer amounts, compliance with certificate conditions, and progress on mitigation measures, and drought management activities. CMUD's monitoring plan and reporting format were approved in June of 2006 by NC DWR and continue to be used for 2013. The Charlotte Mecklenburg Utility Department monitored water treatment plant pump rates, streamflow and lake storage indicators, the US Drought Monitor, and other factors in accordance with the CMUD Water Shortage Response Plan. Measurements were assessed monthly to identify designated triggers that could indicate developing drought conditions. All appropriate planning, communication and preparation were in place to respond as needed to changing conditions. In coordination with 17 other utilities in the Catawba-Wateree river basin, CMUD participated in regional drought response planning and response activities as directed by the FERC- approved Low Inflow Protocol. SUMMARY The actual maximum day amount of water transferred from the Catawba River basin to the Rocky River basin was 16.8 mgd, less than 50.9% of the authorized maximum day value of 33 mgd. The combined total of actual and outstanding IBT volumes was 18.25 mgd, less than 55.3% of the authorized maximum day value. CMUD is in full compliance with IBT authorizations and compliance conditions for calendar year 2013. Page 6 of 6 Appendix C: Concord and Kannapolis' 2012 & 2013 IBT Annual Reports 2012 Annual Report on imerbasin Transfers for The Cities o Concord and Kannapais Prepared for and by: City of Concord NORTH CAROLINA High Performance Living nNs11.11 City of KannapoIi KANNAPOL IS Submitted to: North Carolina Division o January 2012 Water _Resources 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS Executive Surama]ry The 2012 Annual Report on Interbasin Transfers (IBTs) for the Cities of Concord and Kannapolis (Cities) includes monitoring data for daily tracking of IBT amounts and documentation of compliance with all IBT Certificate conditions. Annual reports were previously prepared for calendar years 2007 through 2011 and are available on the North Carolina Division of Water Resources (NCDWR) website. The North Carolina Environmental Management Commission (EMC) approved the Cities' IBT Certificate in January 2007 authorizing transfers of up to 10 million gallons per day (mgd) from the Catawba River Basin to the Rocky River Basin and 10 mgd from the Yadkin River Basin to the Rocky River Basin. Additionally, a grandfathered IBT of 6 mgd authorizes transfer from Second Creek, located in the South Yadkin River Basin, to the Rocky River Basin. The terms "Cities" and "Certificate Holders" are used interchangeably herein. In 2012, the Certificate Holders complied with all conditions of their IBT Certificate. The Cities of Concord and Kannapolis purchased no water from Charlotte -Mecklenburg Utilities (CMU) from the Catawba River Basin during 2012. The maximum daily transfer from the Yadkin River Basin was 0.3 mgd. In 2012, the City of Kannapolis pumped water from Second Creek to Kannapolis Lake under its South Yadkin River Basin grandfathered IBT. Water sales to Landis averaging 0.20 mgd resulted in an IBT to Second Creek (South Yadkin River Basin) during 2012. The maximum day transfer to the South Yadkin River Basin was 0.45 mgd. IBT amounts for 2012 are provided in Table ES-1. The 2012 IBT daily transfers for Concord and Kannapolis are shown in Figure ES-1. In addition, a settlement was reached in 2010 on a lawsuit filed by the Catawba River Foundation, Inc. and the Protect the Catawba Coalition. While this does not change the IBT Certificate or required reporting in any way, the Cities did agree to some operational conditions regarding the Catawba River Basin during times of drought. 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS Table ES-1 2012 IBT Average Annual & Maximum Day Demands for Concord and Kannapolis Service Areas Year Catawba River Basin Water Purchase (mgd)a Average Annual 2012 0.00 Max. Day 0.00 IBTas%of Certificateb Max. Day 0.0% Yadkin River Basin Water Purchase (mgd) Average Max. Annual Day 0.30 0.30 IBT as % of Certificated Max. Day 3.0% Water Transfer (mgd) Average Max. Annual Day Max. Day 0.199 0.454 7.6% Second Creekd (South Yadkin River Basin) IBT as % of Grand - fathered amount a Concord no longer purchases water from CMU for a residential neighborhood. b Maximum Day IBT of 10 mgd from the Catawba River Basin. r Maximum Day IBT of 10 mgd from the Yadkin River Basin. d The grandfathered 6-mgd Maximum Day IBT limit from Second Creek (South Yadkin River Basin) into the Rocky River Basin is not included in the 10-mgd Maximum Day IBT limit for the Yadkin River Basin. ii 2012 Dail`- IBT Per Basin (mgd) Note: - Permitted maximum IBT for the Catawba River Basin 0 b bJD (0 .- c O O O O O O O O in O Ir) O i) O In O rr) c) r\l c^_1 r + H 0 O O O O O O O O e oil. Contents Executive Summary i 1.0 Introduction 1 2.0 IBT Monitoring 3 2.1 Service Area Water Demand 3 2.2 Interbasin Transfers 3 3.0 Other Related Information 5 4.0 Compliance with Certificate Conditions 6 4.1 Condition 1 (Federal Energy Regulatory Commission [FERC] Licensure) 6 4.2 Condition 2 (Drought Management Plan) 6 4.3 Condition 3 (Disaggregation of IBT Amount) 9 4.4 Condition 4 (Compliance and Monitoring Plan) 9 4.5 Condition 5 (EMC Consideration of Impacts) 9 4.6 Condition 6 (20-Year Certificate Evaluation) 9 4.7 Condition 7 (Limit of Certificate) 10 Appendix Daily Interbasin Transfer Amounts for 2012 Acrony ns and. Ablbreviations CMU Charlotte -Mecklenburg Utilities DMAC Drought Management Advisory Council EMC Environmental Management Commission FERC Federal Energy Regulatory Commission IBT Interbasin Transfer LIP Low Inflow Protocol mgd million gallons per day NCDWR North Carolina Division of Water Resources WSRP Water Shortage Response Plan WTP Water Treatment Plant 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 1o0a ittroductio The Cities of Concord and Kannapolis (Cities) received an interbasin transfer (IBT) Certificate, which was originally approved on January 10, 2007, and signed into effect on January 25, 2007. The North Carolina Environmental Management Commission (EMC) has authorized transfers of up to 10 million gallons per day (mgd) from the Catawba River Basin to the Rocky River Basin and 10 mgd from the Yadkin River Basin to the Rocky River Basin. As a condition of the IBT Certificate, the Cities are required to produce an Annual Report that documents transfers over the past year. Annual reports were also prepared for calendar years 2007 through 2011 and are available on the North Carolina Division of Water Resources (NCDWR) website. The Cities provide water to each other, various municipalities in the area (including: Mount Pleasant, Midland, Harrisburg, and Landis), and unincorporated areas of Cabarrus County. Concord owns and operates the water distribution system used by the Town of Midland. Charlotte -Mecklenburg Utilities (CMU) and the City of Salisbury currently have contracts to provide water to the Cities from the Catawba and Yadkin River Basins, respectively. Kannapolis has an agreement in place with the City of Salisbury to purchase 0.3 mgd of finished water on a daily basis; the Cities are also in the process of constructing an interconnection with the City of Albemarle, which is located in the Yadkin River Basin. Concord no longer purchases finished water from CMU for a small residential area. The terms "Cities" and "Certificate Holders" are used interchangeably herein. Figure 1-1 illustrates the ability to transfer water among the Certificate Holders and all municipalities served by the Certificate Holders. 1 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS Figure 1-1 Water Connections of the Certificate Holders and All Municipalities Served by the Certificate Holders South Yadkin River Basin Landis Catawba River Basin Charlotte - Mecklenburg Utilities Second Creek Kannapolis Concord i • V V Harrisburg CDTownship/Utility Salisbury Yadkin River Basin Rocky River Basin Mt. Pleasant Midland - ► Raw Water -► Finished Water - ► Water Sales 2 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 2.0 IB Monitoring 2.1 - Service Area Water Demarid Table 2-1 presents 2012 annual average water production for the Certificate Holders based on finished water produced at the Hillgrove, Coddle Creek, and Kannapolis Water Treatment Plants (WTPs). It also shows finished water purchases from CMU and the City of Salisbury, if they occurred. Additionally, Table 2-1 presents the 2012 annual average IBT (or water purchases) from each basin covered by the IBT Certificate and from Second Creek, from which transfers are authorized by a grandfathered IBT. In 2012, finished water production averaged 12.71 mgd, purchased IBT finished water averaged 0.03 mgd for the Yadkin River Basin and 0.20 mgd for Second Creek. The City of Concord purchased no water from CMU, whose water source is from the Catawba River Basin, during 2012. The combined 2012 annual average water use for the Certificate Holders was 13.21 mgd. Table 2-1 2012 Water Production or Purchases by River Basin 2012 Annual Average Purchased Water (mgd) Annual Average Annual Average Catawba Yadkin Combined Finished Water River River Second Water Use Certificate Holders Produced. (mgd) Basin" Basin Creek (mgd) Concord & Kannapolis 12.71 0.00 0.30 0.20 13.21 . Water produced within Rocky River Basin; may include water from Second Creek transferred directly into Kannapolis Lake. b Concord no longer purchases water from CMU for a residential neighborhood. 2.2 - Interbasin Transfers Daily IBT amounts for the Certificate Holders are included in the Appendix. Data are provided for the period January 1, 2012 through December 31, 2012. There was no IBT from the Catawba River Basin during the calendar year 2012. The maximum day IBT from the Yadkin River Basin during the calendar year 2008 was 0.3 mgd, which zvas consistent daily throughout 2012 due to contract agreements between Salisbury and Kannapolis. This represents 3.0 percent of the permitted maximum day, 10 mgd IBT from the Yadkin River Basin under the Certificate approved by the EMC in January 2007. There were transfers of raw water from Second Creek 3 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS with a maximum day IBT of 0.454 mgd, which represents 7.6% of the permitted maximum day, 6 mgd IBT from the South Yadkin River Basin under the grandfathered Certificate. Table 2-2 shows the IBT use for the Certificate Holders and the percentage of use from the Catawba and Yadkin River Basins. Table 2-2 2012 IBT Average Annual & Maximum Day Demands for Concord and Kannapolis Service Areas Second Creek" Catawba River Basin Yadkin River Basin (South Yadkin River Basin) IBT as % of Grand - Water Purchase IBT as % of Water Purchase IBT as % of Water Transfer fathered Year (mgd)a Certificate" (mgd) Certificate-" (mgd) amount Average Max. Average Max. Average Max. Annual Day Max. Day Annual Day Max. Day Annual Day Max. Day 2012 0.00 0.00 0.0% 0.30 0.30 3.0% 0.199 0.454 7.6% a Concord no longer purchases water from CMU for a residential neighborhood. b Maximum Day IBT of 10 mgd from the Catawba River Basin. c Maximum Day IBT of 10 mgd from the Yadkin River Basin. d The grandfathered 6-mgd Maximum Day IBT limit from Second Creek (South Yadkin River Basin) into the Rocky River Basin is not included in the 10-mgd Maximum Day IBT limit for the Yadkin River Basin. Figure 2-1 displays the daily IBT amounts for water purchases from the Catawba and Yadkin River Basins. Figure 2-1 2012 Daily Interbasin Transfers by Basin 0.350 - 0.300 - 0.250 0.200 0.150 0.100 0.050 0.000 2012 Daily IBT Per Basin (mgd) 1� �� �� 1� ONE ON.`1- ~� O�� Otiry O,?" 4701' o\,�\`L 10\1\`L 1.y\�\�L tl'.i�lkin tCafawba 4 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 3.0 - Other Related. "Information In 2010, a settlement was reached in a lawsuit filed by the Catawba River Foundation, Inc. and the Protect the Catawba Coalition. While this does not affect the IBT Certificate, its conditions, or required reporting in any way, the Cities did agree to some operational conditions regarding the Catawba River Basin during times of drought. Until July 1, 2015, the Cities have agreed to transfer no more than 3.0 mgd (maximum day) from the Catawba River Basin. Thereafter, the Cities must first transfer 5.0 mgd from the Yadkin River Basin before exceeding an IBT of 3.0 mgd from the Catawba River Basin. During designated droughts beyond July 1, 2015, following either Low Inflow Protocol (LIP) or Drought Management Advisory Council (DMAC) Drought Stage declaration, the Cities have agreed to limit the Catawba River Basin IBT so that it corresponds to water use reduction goals. A summary of this agreement is presented in Table 3-1. Table 3-1 Catawba River Basin IBT during Drought Conditions LIP Stage or DMAC Drought Stage Maximum Day Transfer (mgd) 0 / Abnormally Dry 10.0 1 / Moderate Drought 9.0 2 / Severe Drought 8.5 3 / Extreme Drought 7.0 4 / Exceptional Drought 6.0 5 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS .0 - Compliance with Certificate C©ndlton@ A summary of the conditions of the IBT Certificate approved on January 10, 2007 along with the current status of compliance for each is provided below. Language from the certificate is followed by 2010 actions for each condition. 4.1 = Condition 11. (Federal Energy Regulatory Commission T JERC: LLicensure) If at any time any legal requirement that (a) governs the operation of the hydroelectric facilities in the Catawba River Basin currently licensed as Federal Energy Regulatory Commission (FERC) Project No. P- 2232 or in the Yadkin Pee -Dee River Basin currently licensed as FERC Project Nos. P-2206 and P-2197 and (b) governs or affects water use and/or quality, substantially differs from the actual or anticipated FERC license conditions or other legal requirement upon which the analysis underlying this Certificate is based, such as changes to minimum flow requirements or drought mitigation measures, the Commission may reopen and modifij this Certificate. This condition requires no action by the Certificate Holders. 4.2 - Condition 2 (Drought Management Plan) Each Certificate Holder shall prepare a Drought Management Plan. The Cities shall implement measures corresponding to the most severe level of drought conditions in either the Catawba or Yadkin River Basins. The Cities shall not transfer any water to any other jurisdictions unless that jurisdiction agrees to be bound by this condition in full. The Cities submitted the Drought Management Plan on July 31, 2007; comments were received on November 11, 2007, and the revised plan was submitted on January 8, 2008. The Drought Management Plan was incorporated into an updated Water Shortage Response Plan (WSRP) in 2010. The WSRP, prepared as a joint document for the Certificate Holders, is available on the NCDWR website at the following web address: http://www.ncwater.org/Water_Supply_Planning/Water_Shortage_Response_Plans/plan Table 4-1 shows Normal and Drought Stages 0-4, the names of each, the date the Catawba River Basin managers implemented Draft LIP actions in response to drought monitoring, the Yadkin - Pee Dee River Basin drought monitor, and the associated actions taken by the Cities. Beginning in the winter of 2008, drought conditions in the state began to decrease, permitting an easing of drought restrictions for both the Catawba and Yadkin River Basins. In April 2009, the Cities adopted a restricted irrigation schedule which allows irrigation on Tuesdays, Thursdays, and Saturdays only. This modified Level 0, Normal Responsible Water Use, was in place from January 1 through December 31 of 2012 (Figure 4-1). Other outdoor water use conservation 6 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS measures are encouraged but not required. Both the Catawba and Yadkin River Basins began the year with Stage 0, Abnormally Dry, water levels. In the spring, rainfall decreased and the Yadkin - Pee Dee River Basin moved to Stage 1, Moderate Drought, but rainfall increased in the summer and the basin moved back to Abnormally Dry and Normal for periods. In the late summer rainfall decreased and the Yadkin -Pee Dee River Basin went from Normal to Abnormally Dry to Moderate Drought and ultimately finished the year in Stage 2, Severe Drought. The Catawba River Basin stayed in Stage 0, Abnormally Dry, for the entirety of the year. During the year, the Cities drought stages follow the drought stages of the Catawba-Wateree Water Management Group; hence the Cities stayed in Normal Responsible Water Use Level. Normal Responsible Water Use Level 0 Voluntary Water Restrictions Level 1 Mandatory Water Restrictions Level 2 Enhanced Mandatory Level 3 Emergency Mandatory Level 4 The Cities have agreements in place that include enforcement policies with other systems that purchase water from them. 7 2012 Period of Drought Concord and Kannapolis 2012 Normal and Drought Stages Catawba River Basin' Cities' Actions Taken Action by Cities (Low Inflow Protocol) z o as o o .49 v o u m o bA ,0 a) O D • raitg 0 u ��-J H O Level 0 from May 15 — September 24 October 16 - November 5 March 3 -May 14 November 6 -December 17 December 18 — December 31 �bt bt O xbi N m Q W (� W Q � v 0 v c-4 N co �M Ca a The Catawba River Basin is listed as the drought stage declared by the Catawba-Wateree Water Management Group. in the basin at a given date. Portions of the basin may be in a lower category. b The Yadkin River Basin is listed as the highest classification wi CO 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 4.3 - Condition 3 (Disaggregation of NB' Amount) If the Certificate Holders discontinue their cooperative service agreement, then the permitted IBT amount will be allocated amongst the Certificate Holders based on their projected 2030 needs. The cooperative service agreement between the Certificate Holders remained in effect throughout 2010. The Cities and local municipalities cooperatively and effectively communicate and manage their respective water distribution systems. The Cities sell water to each other and reconcile billing monthly. Additionally, Concord owns and operates the water distribution system for Midland, providing water service to all Midland customers. Harrisburg purchases water from Concord, measured by five meters. Concord also provides water service to unincorporated areas of Cabarrus County. Mount Pleasant did not purchase water from the City of Concord in 2012. Further emphasizing the interconnected nature of the Cities and local municipalities, Kannapolis provides water to Landis, located in the South Yadkin River Basin, which is not subject to this IBT Certificate. 4.4 - Condition 4 (Compliance and Monitoring Plan) In cooperation with the Division of Water Resources, the Certificate Holders shall develop an IBT Compliance and Monitoring Plan. The Cities submitted the Compliance and Monitoring Plan on July 31, 2007. This plan was finalized in December 2007. 4.5 Condition 5 (EMC Consideration of Impacts) The EMC may reopen the Certificate and adjust existing or require new conditions to ensure detrimental impacts are mitigated if environmental impacts are found to be substantially different from those projected in the EMC's Findings of Fact. This condition requires no action by the Certificate Holders. The EMC did not take action on this condition in 2012. 4.6 - Condition 6 (2O Year Certificate Evaluation) In twenty years from the date of the Certificate, the Cities shall submit a written report to the EMC to include: (a) summary of transfers for the previous twenty years, (b) discussion of any changes to the environmental impacts assessment from IBT transfers, (c) summary of all actions to address actual or potential drought conditions, (d) recommendations for any changes to the Certificate, (e) details on consultation with interested stakeholders, and (f) certification of compliance with Certificate. This will continue at 20-year intervals. 9 2012 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS The IBT Certificate was approved on January 10, 2007 and signed into effect on January 25, 2007; therefore, the first 20-year certificate evaluation report will be completed in 2027. 4.7 - Condition 7 (limit of Certificate) The Certificate does not exempt the Cities from compliance with any other requirements of law. This condition requires no action by the Cities. 10 __ lP)2 E N D X [� a� `_y Rnterbasin Transfer Amounts for 2012 2012 Concord-Kannapolis IBT Tracking Condition of IBT Certificate (January 25, 2007) Maximum day transfer from the Catawba River Basin Maximum day transfer from the Yadkin Pee -Dee River Basin Maximum day transfer from the South Yadkin River Basin (grandfather) Maximum day transfer to the South Yadkin River Basin (cannot exceed transfer from South Yadkin by more than 1.99 MGD) Water Transfer (MGD) to Rocky River Basin Map Code Source Basin South Yadkin DATE 1/1/2012 1/2/2012 1/3/2012 1/4/2012 1/5/2012 1/6/2012 1/7/2012 1/8/2012 1/9/2012 1/10/2012 1/11/2012 1/12/2012 1/13/2012 1/14/2012 1/15/2012 1/16/2012 1/17/2012 1/18/2012 1/19/2012 1/20/2012 1/21/2012 1/22/2012 1/23/2012 1/24/2012 1/25/2012 1/26/2012 1/27/2012 1/28/2012 1/29/2012 1/30/2012 1 /31 /2012 2/1/2012 2/2/2012 2/3/2012 2/4/2012 2/5/2012 2/6/2012 2/7/2012 2/8/2012 2/9/2012 2/10/2012 2/11/2012 2/12/2012 2/13/2012 2/14/2012 2/15/2012 2/16/2012 2/17/2012 Raw Water to Kannapolis Lake from Second Creek 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Sqlibyfy 1 Yadkin Alb nl )le 1 plyi V 1-3 a in Catawba Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle Finished water Interconnection with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CMU Finished water Interconnections with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10 MGD 10 MGD 6 MGD Water Sales (MGD) South Yadkin Kannapolis Finished water sales to Landis 0.164 0.171 0.196 0.180 0.175 0.182 0.123 0.163 0.162 0.170 0.168 0.175 0.166 0.155 0.165 0.160 0.182 0.179 0.172 0.160 0.138 0.135 0.195 0.176 0.164 0.187 0.126 0.151 0.172 0.150 0.152 0.232 0.118 0.150 0.151 0.152 0.227 0.165 0.160 0.159 0.151 0.145 0.143 0.149 0.149 0.168 0.175 0.159 IBT Totals Per Basin NOTE: All Wastewater discharge is to (he Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Yadkin Catawba Total South Yadkin IBT' Total Yadkin Total Catawba IBT IBT -0.164 0.300 0.000 -0.171 -0.196 -0.180 -0.175 - 0.182 -0.123 -0.163 - 0.162 -0.170 -0.168 -0.175 -0.166 -0.155 -0.165 -0.160 -0.182 - 0.179 -0.172 - 0.160 -0.138 -0.135 -0.195 - 0.176 -0.164 -0.187 -0.126 -0.151 -0.172 -0.150 -0.152 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.232 0.300 0.000 -0.118 -0.150 - 0.151 - 0.152 -0.227 -0.165 -0.160 -0.159 -0.151 -0.145 -0.143 -0.149 -0.149 -0.168 -0.175 - 0.159 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Calculated Fields Interbasin Transfer % of Permitted Catawba MDD Transfer % of Permitted MDD Yadkin Transfer Grandfathered IBT from Second Creek - South Yadkin River % of Permitted MDD Basin Transfer IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.164 - 0.171 -0.196 -0.180 -0.175 -0.182 -0.123 -0.163 -0.162 -0.170 -0.168 - 0.175 - 0.166 -0.155 - 0.165 -0.160 -0.182 -0.179 -0.172 -0.160 -0.138 -0.135 -0.195 -0.176 -0.164 -0.187 -0.126 -0.151 - 0.172 - 0.150 -0.152 -0.232 -0.118 -0.150 -0.151 -0.152 -0.227 - 0.165 -0.160 -0.159 -0.151 -0.145 -0.143 -0.149 -0.149 -0.168 -0.175 -0.159 -2.733% -2.850% -3.267% -3.000% -2.917% -3.033% -2.050% -2.717% -2.700% -2.833% _-2.800% -2.917% -2.767% -2.583% -2.750% -2.667% -3.033% -2.983% -2.867% -2.667% -2.300% -2.250% -3.250% -2.933% - 2.733% -3.117% - 2.100% -2.517% -2.867% -2.500% -2.533% -3.867% -1.967% -2.500% -2.517% - 2.533% -3.783% -2.750% -2.667% -2.650% -2.517% -2.417% -2.383% -2.483% -2.483% -2.800% -2.917% -2.650% 0.164 0.171 0.196 0.180 0.175 0.182 0.123 0.163 0.162 0.170 0.168 0.175 0.166 0.155 0.165 0.160 0.182 0.179 0.172 0.160 0.138 0.135 0.195 0.176 0.164 0.187 0.126 0.151 0.172 0.150 0.152 0.232 0.118 0.150 0.151 0.152 0.227 0.165 0.160 0.159 0.151 0.145 0.143 0.149 0.149 0.168 0.175 0.159 8.241% 8.593% 9.849% 9.045% 8.794% 9.146% 6.181% 8.191% 8.141% 8.543% 8.442% 8.794% 8.342% 7.789% 8.291% 8.040% 9.146% 8.995% 8.643% 8.040% 6.935% 6.784% 9.799% 8.844% 8.241 % 9.397% 6.332% 7.588% 8.643% 7.538% 7.638% 11.658% 5.930% 7.538% 7.588% 7.638% 11.407% 8.291% 8.040% 7.990% 7.588% 7.286% 7.186% 7.487% 7.487% 8.442% 8.794% 7.990% Water Transfer (MGD) to Rocky River Basin i Water Sales (MGD) Map Code Salisb4ry 1 Albemarle 1 CNJp 1-3 Source Basin South Yadkin Yap Yadkin Catawba South Yadkin Raw Water to Salisbury Finished Albemarle CMU Finished Kannapolis Lake water Finished water water from Second Interconnection Interconnection Interconnections DATE Creek with Kannapolis with Concord with Concord 2/18/2012 0.000 0.300 0.000 0.000 2/19/2012 0.000 0.300 0.000 0.000 2/20/2012 0.000 0.300 0.000 0.000 2/21/2012 0.000 0.300 0.000 0.000 2/22/2012 0.000 0.300 0.000 0.000 2/23/2012 0.000 0.300 0.000 0.000 2/24/2012 0.000 0.300 0.000 0.000 2/25/2012 0.000 0.300 0.000 0.000 2/26/2012 0.000 0.300 0.000 0.000 2/27/2012 0.000 0.300 0.000 0.000 2/28/2012 0.000 0.300 0.000 0.000 2/29/2012 0.000 0.300 0.000 0.000 3/1/2012 I 0.000 0.300 0.000 0.000 3/2/2012 0.000 0.300 0.000 0.000 3/3/2012 0.000 0.300 0.000 0.000 3/4/2012 0.000 0.300 0.000 0.000 3/5/2012 0.000 0.300 0.000 0.000 3/6/2012 0.000 0.300 0.000 0.000 3/7/2012 0.000 0.300 0.000 0.000 3/8/2012 0.000 0.300 0.000 0.000 3/9/2012 0.000 0.300 0.000 0.000 3/10/2012 0.000 0.300 0.000 0.000 3/11/2012 0.000 0.300 0.000 0.000 3/12/2012 0.000 0.300 0.000 0.000 3/13/2012 0.000 0.300 0.000 0.000 3/14/2012 0.000 0.300 0.000 0.000 3/15/2012 0.000 0.300 0.000 0.000 3/16/2012 0.000 0.300 0.000 0.000 3/17/2012 0.000 0.300 0.000 0.000 3/18/2012 0.000 0.300 0.000 0.000 3/19/2012 0.000 0.300 0.000 0.000 3/20/2012 0.000 0.300 0.000 0.000 3/21/2012 0.000 0.300 0.000 0.000 3/22/2012 0.000 0.300 0.000 0.000 3/23/2012 0.000 0.300 0.000 0.000 3/24/2012 0.000 0.300 0.000 0.000 3/25/2012 0.000 0.300 0.000 0.000 3/26/2012 0.000 0.300 0.000 0.000 3/27/2012 0.000 0.300 0.000 0.000 3/28/2012 0.000 0.300 0.000 0.000 3/29/2012 0.000 0.300 0.000 0.000 3/30/2012 0.000 0.300 0.000 0.000 3/31/2012 0.000 0.300 0.000 0.000 4/1/2012 0.000 0.300 0.000 0.000 4/2/2012 0.000 0.300 0.000 0.000 4/3/2012 0.000 0.300 0.000 0.000 4/4/2012 0.000 0.300 0.000 0.000 4/5/2012 0.000 0.300 0.000 0.000 4/6/2012 0.000 0.300 0.000 0.000 4/7/2012 0.000 0.300 0.000 0.000 4/8/2012 0.000 0.300 0.000 0.000 4/9/2012 0.000 0.300 0.000 0.000 4/10/2012 0.000 0.300 0.000 0.000 4/11/2012 0.000 0.300 0.000 0.000 l 4/12/2012 0.000 0.300 0.000 0.000 4/13/2012 0.000 0.300 0.000 0.000 IBT Totals Per Basin Interbasin Transfer NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). Kannapolis Finished water sales to Landis 0.160 0.150 0.195 0.196 0.207 0.164 0.161 0.158 0.202 0.145 0.142 0.154 0.166 0.160 0.150 0.155 0.161 0.159 0.160 0.153 0.159 0.143 0.120 0.164 0.163 0.220 0.156 0.155 0.159 0.155 0.150 0.148 0.149 0.162 0.150 0.148 0.147 0.149 0.170 0.203 0.181 0.164 0.159 0.179 0.191 0.180 0.190 0.166 0.103 0.114 0.124 0.230 0.210 0.190 0.140 0.231 South Yadkin Yadkin Catawba Total South Total Yadkin Total Catawba Yadkin IBT1 IBT IBT -0.160 -0.150 -0.195 -0.196 -0.207 -0.164 -0.161 - 0.158 -0.202 -0.145 -0.142 -0.154 -0.166 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.160 -0.150 -0.155 -0.161 - 0.159 -0.160 -0.153 -0.159 -0.143 -0.120 -0.164 -0.163 -0.220 -0.156 -0.155 -0.159 -0.155 -0.150 -0.148 -0.149 -0.162 - 0.150 -0.148 -0.147 -0.149 -0.170 -0.203 -0.181 -0.164 -0.159 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.179 0.300 0.000 -0.191 - 0.180 -0.190 -0.166 -0.103 -0.114 - 0.124 - 0.230 -0.210 -0.190 -0.140 -0.231 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 % of Grandfathered IBT Permitted from Second Creek - IBT from Yadkin to of Permitted MDD South Yadkin River % of Permitted MDD South Yadkin River % of Permitted Catawba MDD Transfer Yadkin Transfer Basin Transfer Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.160 -2.667% 0.160 8.040% 0.000 0.000% 0.300 3.000% -0.150 -2.500% 0.150 7.538% 0.000 0.000% 0.300 3.000% -0.195 -3.250% 0.195 9.799% 0.000 0.000% 0.300 3.000% -0.196 -3.267% 0.196 9.849% 0.000 0.000% 0.300 3.000% -0.207 -3.450% 0.207 10.402% 0.000 0.000% 0.300 3.000% -0.164 -2.733% 0.164 8.241% 0.000 0.000% 0.300 3.000% -0.161 -2.683% 0.161 8.090% 0.000 0.000% 0.300 3.000% -0.158 -2.633% 0.158 7.940% 0.000 0.000% 0.300 3.000% -0.202 -3.367% 0.202 10.151% 0.000 0.000% 0.300 3.000% -0.145 -2.417% 0.145 7.286% 0.000 0.000% 0.300 3.000% -0.142 -2.367% 0.142 7.136% 0.000 0.000% 0.300 3.000% -0.154 -2.567% 0.154 7.739% 0.000 0.000% 0.300 3.000% -0.166 -2.767% 0.166 8.342% 0.000 0.000% 0.300 3.000% -0.160 -2.667% 0.160 8.040% 0.000 0.000% 0.300 3.000% -0.150 -2.500% 0.150 7.538% 0.000 0.000% 0.300 3.000% -0.155 -2.583% 0.155 7.789% 0.000 0.000% 0.300 3.000% -0.161 -2.683% 0.161 8.090% 0.000 0.000% 0.300 3.000% -0.159 -2.650% 0.159 7.990% 0.000 0.000% 0.300 3.000% -0.160 -2.667% 0.160 - 8.040% 0.000 0.000% 0.300 3.000% -0.153 -2.550% 0.153 7.688% 0.000 0.000% 0.300 3.000% -0.159 -2.650% 0.159 7.990% 0.000 0.000% 0.300 3.000% -0.143 -2.383% 0.143 7.186% 0.000 0.000% 0.300 3.000% -0.120 -2.000% 0.120 6.030% 0.000 0.000% 0.300 3.000% -0.164 -2.733% 0.164 8.241% 0.000 0.000% 0.300 3.000% -0.163 -2.717% 0.163 8.191% 0.000 0.000% 0.300 3.000% -0.220 -3.667% 0.220 11.055% 0.000 0.000% 0.300 3.000% -0.156 -2.600% 0.156 7.839% 0.000 0.000% 0.300 3.000% -0.155 -2.583% 0.155 7.789% 0.000 0.000% 0.300 3.000% -0.159 -2.650% 0.159 7.990% 0.000 0.000% 0.300 3.000% -0.155 -2.583% 0.155 7.789% 0.000 0.000% 0.300 3.000% -0.150 -2.500% 0.150 7.538% 0.000 0.000% 0.300 3.000% -0.148 -2.467% 0.148 7.437% 0.000 0.000% 0.300 3.000% -0.149 -2.483% 0.149 7.487% 0.000 0.000% 0.300 3.000% -0.162 -2.700% 0.162 8.141% 0.000 0.000% 0.300 3.000% -0.150 -2.500% 0.150 7.538% 0.000 0.000% 0.300 3.000% -0.148 -2.467% 0.148 7.437% 0.000 0.000% 0.300 3.000% -0.147 -2.450% 0.147 7.387% 0.000 0.000% 0.300 3.000% -0.149 -2.483% 0.149 7.487% 0.000 0.000% 0.300 3.000% -0.170 -2.833% 0.170 8.543% 0.000 0.000% 0.300 3.000% -0.203 -3.383% 0.203 10.201% 0.000 0.000% 0.300 3.000% -0.181 -3.017% 0.181 9.095% 0.000 0.000% 0.300 3.000% -0.164 -2.733% 0.164 8.241% 0.000 0.000% 0.300 3.000% -0.159 -2.650% 0.159 7.990% 0.000 0.000% 0.300 3.000% -0.179 -2.983% 0.179 8.995% 0.000 0.000% 0.300 3.000% -0.191 -3.183% 0.191 9.598% 0.000 0.000% 0.300 3.000% -0.180 -3.000% 0.180 9.045% 0.000 0.000% 0.300 3.000% -0.190 -3.167% 0.190 9.548% 0.000 0.000% 0.300 3.000% -0.166 -2.767% 0.166 8.342% 0.000 0.000% 0.300 3.000% -0.103 -1.717% 0.103 5.176% 0.000 0.000% 0.300 3.000% -0.114 -1.900% 0.114 5.729% 0.000 0.000% 0.300 3.000% -0.124 -2.067% 0.124 6.231% 0.000 0.000% 0.300 3.000% -0.280 -3.833% 0.230 11.558% 0.000 0.000% 0.300 3.000% -0.210 -3.500% 0.210 10.553% 0.000 0.000% 0.300 3.000% -0.190 -3.167% 0.190 9.548% 0.000 0.000% 0.300 3.000% -0.140 -2.333% 0.140 7.035% 0.000 0.000% 0.300 3.000% -0.231 -3.850% 0.231 11.608% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) Map Code Salisbury 1 Source Basin South Yadkin Yadkin DATE 4/14/2012 4/15/2012 4/16/2012 4/17/2012 4/18/2012 4/19/2012 4/20/2012 4/21/2012 4/22/2012 4/23/2012 4/24/2012 4/25/2012 4/26/2012 4/27/2012 4/28/2012 4/29/2012 4/30/2012 5/1/2012 5/2/2012 5/3/2012 5/4/2012 5/5/2012 5/6/2012 5/7/2012 5/8/2012 5/9/2012 5/10/2012 5/11/2012 5/12/2012 5/13/2012 5/14/2012 5/15/2012 5/16/2012 5/17/2012 5/18/2012 5/19/2012 5/20/2012 5/21/2012 5/22/2012 5/23/2012 5/24/2012 5/25/2012 5/26/2012 5/27/2012 5/28/2012 5/29/2012 5/30/2012 5/31/2012 6/1/2012 6/2/2012 6/3/2012 6/4/2012 6/5/2012 6/6/2012 6/7/2012 6/8/2012 Raw Water to Kannapolis Lake from Second Creek 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle 1 Yadkin Albemarle Finished water Interconnection with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CMU 1-3 Catawba South Yadkin CMU Finished water Interconnections Kannapolis Finished with Concord water sales to Landis IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Yadkin Catawba Total South Total Yadkin Total Catawba Yadkin IBT f IBT IBT 0.000 0.170 -0.170 0.300 0.000 0.000 0.160 -0.160 0.300 0.000 0.000 0.230 -0.230 0.300 0.000 0.000 0.215 -0.215 0.300 0.000 0.000 0.195 -0.195 0.300 0.000 0.000 0.206 -0.206 0.300 0.000 0.000 0.182 -0.182 0.300 0.000 0.000 0.162 -0.162 0.300 0.000 0.000 0.150 -0.150 0.300 0.000 0.000 0.201 -0.201 0.300 0.000 0.000 0.177 -0.177 0.300 0.000 0.000 0.200 -0.200 0.300 0.000 0.000 0.190 -0.190 0.300 0.000 0.000 0.162 -0.162 0.300 0.000 0.000 0.163 -0.163 0.300 0.000 0.000 0.200 -0.200 0.300 0.000 0.000 0.210 -0.210 0.300 0.000 0.000 0.293 -0.293 0.300 0.000 0.000 0.238 -0.238 0.300 0.000 0.000 0.177 -0.177 0.300 0.000 0.000 0.245 -0.245 0.300 0.000 0.000 0.236 -0.236 0.300 0.000 0.000 0.154 -0.154 0.300 0.000 0.000 0.251 -0.251 0.300 0.000 0.000 0.248 -0.248 0.300 0.000 0.000 0.178 -0.178 0.300 0.000 0.000 0.229 -0.229 0.300 0.000 0.000 0.216 -0.216 0.300 0.000 0.000 0.202 -0.202 0.300 0.000 0.000 0.208 -0.208 0.300 0.000 0.000 0.230 -0.230 0.300 0.000 0.000 0.225 -0.225 0.300 0.000 0.000 0.228 -0.228 0.300 0.000 0.000 0.210 -0.210 0.300 0.000 0.000 0.175 -0.175 0.300 0.000 0.000 0.171 -0.171 0.300 0.000 0.000 0.205 -0.205 0.300 0.000 0.000 0.229 -0.229 0.300 0.000 0.000 0.311 -0.311 0.300 0.000 0.000 0.202 -0.202 0.300 0.000 0.000 0.378 -0.378 0.300 0.000 0.000 0.189 -0.189 0.300 0.000 0.000 0.192 -0.192 0.300 0.000 0.000 0.183 -0.183 0.300 0.000 0.000 0.261 -0.261 0.300 0.000 0.000 0.204 -0.204 0.300 0.000 0.000 0.200 -0.200 0.300 0.000 0.000 0.191 -0.191 0.300 0.000 0.000 0.178 -0.178 0.300 0.000 0.000 0.162 -0.162 0.300 0.000 0.000 0.233 -0.233 0.300 0.000 0.000 0.208 -0.208 0.300 0.000 0.000 0.215 -0.215 0.300 0.000 0.000 0.229 -0.229 0.300 0.000 0.000 0.251 -0.251 0.300 0.000 0.000 0.277 -0.277 0.300 0.000 Interbasin Transfer Catawba 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 % of Permitted MDD Transfer 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% Yadkin 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 % of Grandfathered IBT Permitted from Second Creek - MDD South Yadkin River % of Permitted MDD Transfer Basin Transfer 3.000% -0.170 -2.833% 3.000% -0.160 -2.667% 3.000% -0.230 -3.833% 3.000% -0.215 -3.583% 3.000% -0.195 -3.250% 3.000% -0.206 -3.433% 3.000% -0.182 -3.033% 3.000% -0.162 -2.700% 3.000% -0.150 -2.500% 3.000% -0.201 -3.350% 3.000% -0.177 -2.950% 3.000% -0.200 -3.333% 3.000% -0.190 -3.167% 3.000% -0.162 -2.700% 3.000% -0.163 -2.717% 3.000% -0.200 -3.333% 3.000% -0.210 -3.500% 3.000% -0.293 -4.883% 3.000% -0.238 -3.967% 3.000% -0.177 -2.950% 3.000% -0.245 -4.083% 3.000% -0.236 -3.933% 3.000% -0.154 -2.567% 3.000% -0.251 -4.183% 3.000% -0.248 -4.133% 3.000% -0.178 -2.967% 3.000% -0.229 -3.817% 3.000% -0.216 -3.600% 3.000% -0.202 -3.367% 3.000% -0.208 -3.467% 3.000% -0.230 -3.833% 3.000% -0.225 -3.750% 3.000% -0.228 -3.800% 3.000% -0.210 -3.500% 3.000% -0.175 -2.917% 3.000% -0.171 -2.850% 3.000% -0.205 -3.417% 3.000% -0.229 -3.817% 3.000% -0.311 -5.183% 3.000% -0.202 -3.367% 3.000% -0.378 -6.300% 3.000% -0.189 -3.150% 3.000% -0.192 -3.200% 3.000% -0.183 -3.050% 3.000% -0.261 -4.350% 3.000% -0.204 -3.400% 3.000% -0.200 -3.333% 3.000% -0.191 -3.183% 3.000% -0.178 -2.967% 3.000% -0.162 -2.700% 3.000% -0.233 -3.883% 3.000% -0.208 -3.467% 3.000% -0.215 -3.583% 3.000% -0.229 -3.817% 3.000% -0.251 -4.183% 3.000% -0.277 -4.617% IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.170 8.543% 0.160 8.040% 0.230 11.558% 0.215 10.804% 0.195 9.799% 0.206 10.352% 0.182 9.146% 0.162 8.141% 0.150 7.538% 0.201 10.101% 0.177 8.894% 0.200 10.050% 0.190 9.548% 0.162 8.141% 0.163 8.191% 0.200 10.050% 0.210 10.553% 0.293 14.724% 0.238 11.960% 0.177 8.894% 0.245 12.312% 0.236 11.859% 0.154 7.739% 0.251 12.613% 0.248 12.462% 0.178 8.945% 0.229 11.508% 0.216 10.854% 0.202 10.151% 0.208 10.452% 0.230 11.558% 0.225 11.307% 0.228 11.457% 0.210 10.553% 0.175 8.794% 0.171 8.593% 0.205 10.302% 0.229 11.508% 0.311 15.628% 0.202 10.151% 0.378 18.995% 0.189 9.497% 0.192 9.648% 0.183 9.196% 0.261 13.116% 0.204 10.251% 0.200 10.050% 0.191 9.598% 0.178 8.945% 0.162 8.141% 0.233 11.709% 0.208 10.452% 0.215 10.804% 0.229 11.508% 0.251 12.613% 0.277 13.920% Map Code Source Basin DATE 6/9/2012 6/10/2012 6/11/2012 6/12/2012 6/13/2012 6/14/2012 6/15/2012 6/16/2012 6/17/2012 6/18/2012 6/19/2012 6/20/2012 6/21/2012 6/22/2012 6/23/2012 6/24/2012 6/25/2012 6/26/2012 6/27/2012 6/28/2012 6/29/2012 6/30/2012 7/1/2012 7/2/2012 7/3/2012 7/4/2012 7/5/2012 7/6/2012 7/7/2012 7/8/2012 7/9/2012 7/10/2012 7/11/2012 7/12/2012 7/13/2012 7/14/2012 7/15/2012 7/16/2012 7/17/2012 7/18/2012 7/19/2012 7/20/2012 7/21/2012 7/22/2012 7/23/2012 7/24/2012 7/25/2012 7/26/2012 7/27/2012 7/28/2012 7/29/2012 7/30/2012 7/31/2012 8/1/2012 8/2/2012 8/3/2012 Water Transfer (MGD) to Rocky River Basin Water Saes (MGD) South Yadkin "Yadkin Raw Water to Kannapolis Lake from Second Creek 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle 1 Yadkin Albemarle Finished water Interconnection with Concord CN1U 1-3 atawba CMU Finished water Interconnections with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 lirrrotals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Kannapolis Finished water sales to Landis 0.294 0.181 0.189 0.218 0.248 0.157 0.180 0.274 0.288 0.138 0.206 0.325 0.324 0.225 0.173 0.257 0.251 0.193 0.251 0.239 0.295 0.291 0.291 0.442 0.356 0.194 0.245 0.191 0.200 0.290 0.300 0.290 0.290 0.267 0.158 0.224 0.224 0.220 0.230 0.220 0.215 0.225 0.223 0.235 0.250 0.243 0.280 0.381 0.265 0.266 0.250 0.245 0.300 0.279 0.262 0.316 South Yadkin Yadkin Catawba Total South Yadkin IBT1 Total Yadkin Total Catawba IBT IBT - 0.294 -0.181 -0.189 -0.218 -0.248 -0.157 -0.180 - 0.274 -0.288 -0.138 -0.206 -0.325 -0.324 -0.225 -0.173 -0.257 - 0.251 - 0.193 - 0.251 -0.239 -0.295 -0.291 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.291 0.300 0.000 -0.442 -0.356 -0.194 -0.245 -0.191 -0.200 - 0.290 -0.300 -0.290 - 0.290 -0.267 -0.158 -0.224 -0.224 -0.220 -0.230 -0.220 -0.215 -0.225 - 0.223 -0.235 -0.250 -0.243 -0.280 -0.381 -0.265 -0.266 -0.250 - 0.245 - 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.279 - 0.262 -0.316 0.300 0.300 0.300 0.000 0.000 0.000 Interbasin Transfer % of Permitted Catawba MDD Transfer % of Permitted MDD Yadkin Transfer Grandfathered IBT from Second Creek - South Yadkin River % of Permitted MDD Basin Transfer IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.294 - 0.181 -0.189 -0.218 -0.248 -0.157 -0.180 -0.274 - 0.288 -0.138 -0.206 -0.325 -0.324 -0.225 -0.173 -0.257 -0.251 -0.193 - 0.251 - 0.239 - 0.295 -0.291 -4.900% -3.017% -3.150% -3.633% -4.133% -2.617% -3.000% -4.567% -4.800% -2.300% - 3.433% -5.417% - 5.400% - 3.750% -2.883% -4.283% -4.183% -3.217% -4.183% -3.983% -4.917% -4.850% 0.294 0.181 0.189 0.218 0.248 0.157 0.180 0.274 0.288 0.138 0.206 0.325 0.324 0.225 0.173 0.257 0.251 0.193 0.251 0.239 0.295 0.291 14.774% 9.095% 9.497% 10.955% 12.462% 7.889% 9.045% 13.769% 14.472% 6.935% 10.352% 16.332% 16.281 % 11.307% 8.693% 12.915% 12.613% 9.698% 12.613% 12.010% 14.824% 14.623% 0.000 0.000% 0.300 3.000% -0.291 -4.850% 0.291 14.623% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.442 -0.356 -0.194 -0.245 -0.191 -0.200 -0.290 - 0.300 -0.290 - 0.290 - 0.267 -0.158 -0.224 -0.224 -0.220 -0.230 -0.220 -0.215 -0.225 -0.223 - 0.235 -0.250 -0.243 -0.280 -0.381 -0.265 -0.266 - 0.250 -0.245 - 0.300 -0.279 -0.262 - 0.316 -7.367% -5.933% - 3.233% -4.083% -3.183% -3.333% -4.833% -5.000% -4.833% -4.833% -4.450% -2.633% -3.733% -3.733% - 3.667% -3.833% -3.667% -3.583% -3.750% -3.717% -3.917% -4.167% -4.050% -4.667% - 6.350% -4.417% -4.433% -4.167% -4.083% -5.000% -4.650% -4.367% - 5.267% 0.442 0.356 0.194 0.245 0.191 0.200 0.290 0.300 0.290 0.290 0.267 0.158 0.224 0.224 0.220 0.230 0.220 0.215 0.225 0.223 0.235 0.250 0.243 0.280 0.381 0.265 0.266 0.250 0.245 0.300 0.279 0.262 0.316 22.211% 17.889% 9.749% 12.312% 9.598% 10.050% 14.573% 15.075% 14.573% 14.573% 13.417% 7.940% 11.256% 11.256% 11.055% 11.558% 11.055% 10.804% 11.307% 11.206% 11.809% 12.563% 12.211% 14.070% 19.146% 13.317% 13.367% 12.563% 12.312% 15.075% 14.020% 13.166% 15.879% Map Code Source Basin DATC 8/4/2012 8/5/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/11/2012 8/12/2012 8/13/2012 8/14/2012 8/15/2012 8/16/2012 8/17/2012 8/18/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012 8/24/2012 8/25/2012 8/26/2012 8/27/2012 8/28/2012 8/29/2012 8/30/2012 8/31/2012 9/1/2012 9/2/2012 9/3/2012 9/4/2012 9/5/2012 9/6/2012 9/7/2012 9/8/2012 9/9/2012 9/10/2012 9/11/2012 9/12/2012 9/13/2012 9/14/2012 9/15/2012 9/16/2012 9/17/2012 9/18/2012 9/19/2012 9/20/2012 9/21/2012 9/22/2012 9/23/2012 9/24/2012 9/25/2012 9/26/2012 9/27/2012 9/28/2012 Water Transfer (MGD) to Rocky River Basin �� �� __ s�ld?�u(L1.�_,.. ,�..Aibggm 11? 1.,�., �..�. ,� cMU 1-3 South Yadkin Yadkin Ypdkin Cpiev.{bQ Raw Water to Kannapolis Lake from Second Creek 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle Finished water Interconnection with Conco(d 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CMU Finished water Irn� �� tit with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Water Sales (MGD) IBT Tptals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Kannapolis Finished water sales to Landis 0.218 0.245 0.274 0.235 0.230 0.251 0.219 0.237 0.215 0.220 0.190 0.225 0.273 0.235 0.242 0.175 0.260 0.180 0.236 0.261 0.248 0.234 0.269 0.295 0.200 0.170 0.374 0.454 0.231 0.198 0.244 0.192 0.220 0.221 0.210 0.208 0.209 0.275 0.288 0.245 0.235 0.135 0.176 0.183 0.180 0.194 0.225 0.211 0.194 0.155 0.141 0.175 0.191 0.198 0.192 0.197 South Yadkin Yadkin Catawba Total South Yadkin IBT' Total Yadkin Total Catawba IBT IBT -0.218 - 0.245 - 0.274 -0.235 -0.230 -0.251 -0.219 -0.237 -0.215 - 0.220 - 0.190 -0.225 -0.273 -0.235 -0.242 -0.175 -0.260 -0.180 -0.236 - 0.261 - 0.248 -0.234 - 0.269 -0.295 -0.200 -0.170 -0.374 -0.454 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.231 0.300 0.000 -0.198 -0.244 -0.192 -0.220 -0.221 - 0.210 -0.208 -0.209 - 0.275 -0.288 -0.245 -0.235 -0.135 -0.176 -0.183 -0.180 - 0.194 -0.225 -0.211 -0.194 -0.155 -0.141 -0.175 -0.191 -0.198 -0.192 -0.197 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Interbasin Transfer % of Permitted Catawba MDD Transfer % of Permitted MDD Yadkin Transfer Grandfathered 1BT from Second Creek - South Yadkin River % of Permitted MDD Basin Transfer IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 .0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.218 -0.245 -0.274 -0.235 -0.230 - 0.251 - 0.219 -0.237 -0.215 -0.220 -0.190 -0.225 -0.273 -0.235 -0.242 -0.175 -0.260 -0.180 -0.236 -0.261 -0.248 -0.234 -0.269 -0.295 -0.200 -0.170 -0.374 - 0.454 - 0.231 - 0.198 -0.244 -0.192 -0.220 -0.221 -0.210 -0.208 -0.209 -0.275 -0.288 -0.245 - 0.235 - 0.135 -0.176 -0.183 -0.180 -0.194 -0.225 -0.211 -0.194 -0.155 -0.141 - 0.175 - 0.191 -0.198 -0.192 -0.197 -3.633% -4.083% -4.567% - 3.917% -3.833% -4.183% -3.650% -3.950% -3.583% -3.667% -3.167% -3.750% - 4.550% - 3.917% -4.033% -2.917% -4.333% -3.000% -3.933% -4.350% -4.133% -3.900% -4.483% -4.917% -3.333% -2.833% -6.233% -7.567% - 3.850% -3.300% -4.067% -3.200% -3.667% -3.683% -3.500% -3.467% -3.483% -4.583% -4.800% -4.083% -3.917% -2.250% -2.933% -3.050% -3.000% -3.233% -3.750% -3.517% - 3.233% -2.583% -2.350% -2.917% -3.183% -3.300% -3.200% -3.283% 0.218 0.245 0.274 0.235 0.230 0.251 0.219 0.237 0.215 0.220 0.190 0.225 0.273 0.235 0.242 0.175 0.260 0.180 0.236 0.261 0.248 0.234 0.269 0.295 0.200 0.170 0.374 0.454 0.231 0.198 0.244 0.192 0.220 0.221 0.210 0.208 0.209 0.275 0.288 0.245 0.235 0.135 0.176 0.183 0.180 0.194 0.225 0.211 0.194 0.155 0.141 0.175 0.191 0.198 0.192 0.197 10.955% 12.312% 13.769% 11.809% 11.558% 12.613% 11.005% 11.910% 10.804% 11.055% 9.548% 11.307% 13.719% 11.809% 12.161% 8.794% 13.065% 9.045% 11.859% 13.116% 12.462% 11.759% 13.518% 14.824% 10.050% 8.543% 18.794% 22.814% 11.608% 9.950% 12.261% 9.648% 11.055% 11.106% 10.553% 10.452% 10.503% 13.819% 14.472% 12.312% 11.809% 6.784% 8.844% 9.196% 9.045% 9.749% 11.307% 10.603% 9.749% 7.789% 7.085% 8.794% 9.598% 9.950% 9.648% 9.899% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) Map Code Salisbury 1 Source Basin South Yadkin Yadkin DATE 9/29/2012 9/30/2012 10/1/2012 10/2/2012 10/3/2012 10/4/2012 10/5/2012 10/6/2012 10/7/2012 10/8/2012 10/9/2012 10/10/2012 10/11/2012 10/12/2012 10/13/2012 10/14/2012 10/15/2012 10/16/2012 10/17/2012 10/18/2012 10/19/2012 10/20/2012 10/21/2012 10/22/2012 10/23/2012 10/24/2012 10/25/2012 10/26/2012 10/27/2012 10/28/2012 10/29/2012 10/30/2012 10/31/2012 11/1/2012 11/2/2012 11/3/2012 11/4/2012 11/5/2012 11/6/2012 11/7/2012 11/8/2012 11/9/2012 11/10/2012 11/11/2012 11/12/2012 11/13/2012 11/14/2012 11/15/2012 11/16/2012 11/17/2012 11/18/2012 11/19/2012 11/20/2012 11 /21 /2012 11/22/2012 11/23/2012 Raw Water to Kannapolis Lake from Second Creek 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 - 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle 1 Yadkin Albemarle Finished water Interconnection with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CMU 1-3 Catawba South Yadkin CMU Finished water Interconnections Kannapolis Finished with Concord water sales to Landis IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Yadkin Catawba Total South Total Yadkin Total Catawba Yadkin IBT1 IBT IBT 0.000 0.195 -0.195 0.300 0.000 0.000 0.165 -0.165 0.300 0.000 0.000 0.175 -0.175 0.300 0.000 0.000 0.262 -0.262 0.300 0.000 0.000 0.205 -0.205 0.300 0.000 0.000 0.229 -0.229 0.300 0.000 0.000 0.212 -0.212 0.300 0.000 0.000 0.215 -0.215 0.300 0.000 0.000 0.178 -0.178 0.300 0.000 0.000 0.137 -0.137 0.300 0.000 0.000 0.233 -0.233 0.300 0.000 0.000 0.185 -0.185 0.300 0.000 0.000 0.246 -0.246 0.300 0.000 0.000 0.198 -0.198 0.300 0.000 0.000 0.199 -0.199 0.300 0.000 0.000 0.168 -0.168 0.300 0.000 0.000 0.208 -0.208 0.300 0.000 0.000 0.214 -0.214 0.300 0.000 0.000 0.292 -0.292 0.300 0.000 0.000 0.211 -0.211 0.300 0.000 0.000 0.155 -0.155 0.300 0.000 0.000 0.162 -0.162 0.300 0.000 0.000 0.177 -0.177 0.300 0.000 0.000 0.166 -0.166 0.300 0.000 0.000 0.295 -0.295 0.300 0.000 0.000 0.171 -0.171 0.300 0.000 0.000 0.160 -0.160 0.300 0.000 0.000 0.159 -0.159 0.300 0.000 0.000 0.168 -0.168 0.300 0.000 0.000 0.148 -0.148 0.300 0.000 0.000 0.169 -0.169 0.300 0.000 0.000 0.171 -0.171 0.300 0.000 0.000 0.203 -0.203 0.300 0.000 0.000 0.114 -0.114 0.300 0.000 0.000 0.236 -0.236 0.300 0.000 0.000 0.148 -0.148 0.300 0.000 0.000 0.166 -0.166 0.300 0.000 0.000 0.165 -0.165 0.300 0.000 0.000 0.185 -0.185 0.300 0.000 0.000 0.169 -0.169 0.300 0.000 0.000 0.203 -0.203 0.300 0.000 0.000 0.195 -0.195 0.300 0.000 0.000 0.142 -0.142 0.300 0.000 0.000 0.243 -0.243 0.300 0.000 0.000 0.175 -0.175 0.300 0.000 0.000 0.179 -0.179 0.300 0.000 0.000 0.145 -0.145 0.300 0.000 0.000 0.217 -0.217 0.300 0.000 0.000 0.156 -0.156 0.300 0.000 0.000 0.141 -0.141 0.300 0.000 0.000 0.216 -0.216 0.300 0.000 0.000 0.141 -0.141 0.300 0.000 0.000 0.241 -0.241 0.300 0.000 0.000 0.197 -0.197 0.300 0.000 0.000 0.164 -0.164 0.300 0.000 0.000 0.129 -0.129 0.300 0.000 Interbasin Transfer Catawba 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 % of Permitted MDD Transfer 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% Yadkin 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 % of Permitted MDD Transfer 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% Grandfathered IBT from Second Creek - South Yadkin River Basin -0.195 -0.165 - 0.175 -0.262 -0.205 -0.229 -0.212 -0.215 -0.178 -0.137 - 0.233 - 0.185 -0.246 -0.198 -0.199 -0.168 -0.208 -0.214 -0.292- -0.211 - 0.155 -0.162 -0.177 -0.166 - 0.295 -0.171 -0.160 -0.159 -0.168 -0.148 -0.169 -0.171 -0.203 -0.114 -0.236 - 0.148 -0.166 - 0.165 -0.185 -0.169 -0.203 -0.195 -0.142 -0.243 -0.175 -0.179 -0.145 -0.217 -0.156 -0.141 -0.216 -0.141 -0.241 -0.197 -0.164 -0.129 % of Permitted MDD Transfer -3.250% -2.750% -2.917% -4.367% -3.417% - 3.817% -3.533% -3.583% -2.967% -2.283% -3.883% -3.083% -4.100% - 3.300% -3.317% -2.800% -3.467% -3.567% -4.867% -3.517% -2.583% -2.700% -2.950% -2.767% -4.917% - 2.850% -2.667% - 2.650% - 2.800% -2.467% -2.817% -2.850% -3.383% -1.900% -3.933% -2.467% -2.767% - 2.750% -3.083% -2.817% - 3.383% -3.250% -2.367% -4.050% -2.917% -2.983% -2.417% -3.617% -2.600% - 2.350% - 3.600% -2.350% -4.017% -3.283% -2.733% -2.150% IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.195 9.799% 0.165 8.291% 0.175 8.794% 0.262 13.166% 0.205 10.302% 0.229 11.508% 0.212 10.653% 0.215 10.804% 0.178 8.945% 0.137 6.884% 0.233 11.709% 0.185 9.296% 0.246 12.362% 0.198 9.950% 0.199 10.000% 0.168 8.442% 0.208 10.452% 0.214 10.754% 0.292 14.673% 0.211 10.603% 0.155 7.789% 0.162 8.141% 0.177 8.894% 0.166 8.342% 0.295 14.824% 0.171 8.593% 0.160 8.040% 0.159 7.990% 0.168 8.442% 0.148 7.437% 0.169 8.492% 0.171 8.593% 0.203 10.201% 0.114 5.729% 0.236 11.859% 0.148 7.437% 0.166 8.342% 0.165 8.291% 0.185 9.296% 0.169 8.492% 0.203 10.201% 0.195 9.799% 0.142 7.136% 0.243 12.211% 0.175 8.794% 0.179 8.995% 0.145 7.286% 0.217 10.905% 0.156 7.839% 0.141 7.085% 0.216 10.854% 0.141 7.085% 0.241 12.111% 0.197 9.899% 0.164 8.241% 0.129 6.482% Water Transfer (MGD) to Rocky River Basin Map Code Salisbury 1 Source Basin South Yadkin Yadkin DATE 11/24/2012 11/25/2012 11/26/2012 11/27/2012 11/28/2012 11/29/2012 11/30/2012 12/1/2012 12/2/2012 12/3/2012 12/4/2012 12/5/2012 12/6/2012 12/7/2012 12/8/2012 12/9/2012 12/10/2012 12/11/2012 12/12/2012 12/13/2012 12/14/2012 12/15/2012 12/16/2012 12/17/2012 12/18/2012 12/19/2012 12/20/2012 12/21/2012 12/22/2012 12/23/2012 12/24/2012 12/25/2012 12/26/2012 12/27/2012 12/28/2012 12/29/2012 12/30/2012 12/31/2012 AVG 2012 MAX 2012 Raw Water to Kannapolis Lake from Second Creek 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle 1 Yadkin Albemarle Finished water Interconnection with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CMU 1-3 Catawba Water Sales (MGD) South Yadkin CMU Finished water Interconnections Kannapolis Finished with Concord water sales to Landis IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Yadkin Catawba Total South Total Yadkin Total Catawba Yadkin IBT' IBT IBT 0.000 0.129 -0.129 0.300 0.000 0.000 0.179 -0.179 0.300 0.000 0.000 0.243 -0.243 0.300 0.000 0.000 0.236 -0.236 0.300 0.000 0.000 0.134 -0.134 0.300 0.000 0.000 0.237 -0.237 0.300 0.000 0.000 0.150 -0.150 0.300 0.000 0.000 0.189 -0.189 0.300 0.000 0.000 0.159 -0.159 0.300 0.000 0.000 0.276 -0.276 0.300 0.000 0.000 0.250 -0.250 0.300 0.000 0.000 0.192 -0.192 0.300 0.000 0.000 0.189 -0.189 0.300 0.000 0.000 0.228 -0.228 0.300 0.000 0.000 0.126 -0.126 0.300 0.000 0.000 0.173 -0.173 0.300 0.000 0.000 0.206 -0.206 0.300 0.000 0.000 0.121 -0.121 0.300 0.000 0.000 0.212 -0.212 0.300 0.000 0.000 0.202 -0.202 0.300 0.000 0.000 0.206 -0.206 0.300 0.000 0.000 0.188 -0.188 0.300 0.000 0.000 0.131 -0.131 0.300 0.000 0.000 0.249 -0.249 0.300 0.000 0.000 0.135 -0.135 0.300 0.000 0.000 0.139 -0.139 0.300 0.000 0.000 0.208 -0.208 0.300 0.000 0.000 0.154 -0.154 0.300 0.000 0.000 0.134 -0.134 0.300 0.000 0.000 0.164 -0.164 0.300 0.000 0.000 0.153 -0.153 0.300 0.000 0.000 0.136 -0.136 0.300 0.000 0.000 0.178 -0.178 0.300 0.000 0.000 0.139 -0.139 0.300 0.000 0.000 0.202 -0.202 0.300 0.000 0.000 0.111 -0.111 0.300 0.000 0.000 0.154 -0.154 0.300 0.000 0.000 0.168 -0.168 0.300 0.000 0.000 0.199 -0.199 0.300 0.000 0.000 0.454 -0.454 0.300 0.000 Transfers from Second Creek to Kannapolis Lake (South Yadkin Basin fo Rocky River Basin) shall not exceed 6 MGD, positive numbers represent this direction of transfer as dominate Transfers from Kannapolis (via purchase from Salisbury) to Landis (Yadkin Basin fo South Yadkin Basin) shall not exceed 2 MGD; negative numbers represent this direction of transfer as the dominate Catawba 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 % of Permitted MDD Transfer 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% Yadkin 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Interbasin Transfer % of Grandfathered IBT Permitted from Second Creek - MDD South Yadkin River % of Permitted MDD Transfer Basin Transfer 3.000% -0.129 -2.150% 3.000% -0.179 -2.983% 3.000% -0.243 -4.050% 3.000% -0.236 -3.933% 3.000% -0.134 -2.233% 3.000% -0.237 -3.950% 3.000% -0.150 -2.500% 3.000% -0.189 -3.150% 3.000% -0.159 -2.650% 3.000% -0.276 -4.600% 3.000% -0.250 -4.167% 3.000% -0.192 -3.200% 3.000% -0.189 -3.150% 3.000% -0.228 -3.800% 3.000% -0.126 -2.100% 3.000% -0.173 -2.883% 3.000% -0.206 -3.433% 3.000% -0.121 -2.017% 3.000% -0.212 -3.533% 3.000% -0.202 -3.367% 3.000% -0.206 -3.433% 3.000% -0.188 -3.133% 3.000% -0.131 -2.183% 3.000% -0.249 -4.150% 3.000% -0.135 -2.250% 3.000% -0.139 -2.317% 3.000% -0.208 -3.467% 3.000% -0.154 -2.567% 3.000% -0.134 -2.233% 3.000% -0.164 -2.733% 3.000% -0.153 -2.550% 3.000% -0.136 -2.267% 3.000% -0.178 -2.967% 3.000% -0.139 -2.317% 3.000% -0.202 -3.367% 3.000% -0.111 -1.850% 3.000% -0.154 -2.567% 3.000% -0.168 -2.800% 3.000% -0.199 -1.989% 3.000% -0.454 -4.540% IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.129 6.482% 0.179 8.995% 0.243 12.211% 0.236 11.859% 0.134 6.734% 0.237 11.910% 0.150 7.538% 0.189 9.497% 0.159 7.990% 0.276 13.869% 0.250 12.563% 0.192 9.648% 0.189 9.497% 0.228 11.457% 0.126 6.332% 0.173 8.693% 0.206 10.352% 0.121 6.080% 0.212 10.653% 0.202 10.151% 0.206 10.352% 0.188 9.447% 0.131 6.583% 0.249 12.513% 0.135 6.784% 0.139 6.985% 0.208 10.452% 0.154 7.739% 0.134 6.734% 0.164 8.241% 0.153 7.688% 0.136 6.834% 0.178 8.945% 0.139 6.985% 0.202 10.151% 0.111 5.578% 0.154 7.739% 0.168 8.442% 0.199 3.315% 0.454 7.567% 2013 Annual Report on Interbasin Transfers for The Cities of Concord and Kannapolis Prepared for and by: City of Concord vcr ..., '.:' C..'. 1 ;.% I. I \ .1 High Perrarranea Luring ulI■■■I.■.■I City of Kannapolis KANNAPOLIS Submitted to: North Carolina Division of Water Resources February 2014 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS Executive Summary The 2013 Annual Report on Interbasin Transfers (IBTs) for the Cities of Concord and Kannapolis (Cities) includes monitoring data for daily tracking of IBT amounts and documentation of compliance with all IBT Certificate conditions. Annual reports were previously prepared for calendar years 2007 through 2012 and are available on the North Carolina Division of Water Resources (NCDWR) website. The North Carolina Environmental Management Commission (EMC) approved the Cities' IBT Certificate in January 2007 authorizing transfers of up to 10 million gallons per day (mgd) from the Catawba River Basin to the Rocky River Basin and 10 mgd from the Yadkin River Basin to the Rocky River Basin. Additionally, a grandfathered IBT of 6 mgd authorizes transfer from Second Creek, located in the South Yadkin River Basin, to the Rocky River Basin. The terms "Cities" and "Certificate Holders" are used interchangeably herein. In 2013, the Certificate Holders complied with all conditions of their IBT Certificate. The City of Concord purchased water from Charlotte -Mecklenburg Utilities (CMU) as an emergency draw in December due to a blue-green algae bloom in the source water for Concord's Coddle Creek Water Treatment Plant. This algae bloom required treatment train modifications to ensure finished water was in compliance with State regulations. The maximum daily transfer from the Yadkin River Basin was 0.3 mgd. In 2013, the City of Kannapolis pumped water from Second Creek to Kannapolis Lake under its South Yadkin River Basin grandfathered IBT. Water sales to Landis averaging 0.21 mgd resulted in an IBT to Second Creek (South Yadkin River Basin) during 2013. The maximum day transfer to the South Yadkin River Basin was 0.45 mgd. IBT amounts for 2013 are provided in Table ES-1. The 2013 IBT daily transfers for Concord and Kannapolis are shown in Figure ES-1. In addition, a settlement was reached in 2010 on a lawsuit filed by the Catawba River Foundation, Inc. and the Protect the Catawba Coalition. While this does not change the IBT Certificate or required reporting in any way, the Cities did agree to some operational conditions regarding the Catawba River Basin during times of drought. i 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS Table ES-1 2013 IBT Average Annual & Maximum Day Demands for Concord and Kannapolis Service Areas Catawba River Basin Water Purchase Year (mgd) Average Max. Annual Day 2013 0.014 3.335 IBT as % of Certificatea Max. Day 33.35% Yadkin River Basin Water Purchase (mgd) Average Max. Annual Day 0.30 0.30 IBT as % of Certificateb,c Max. Day 3.0% Water Transfer (mgd) Average Max. Annual Day Max. Day -0.21 -0.45 -4.45% Second CreekcA (South Yadkin River Basin) IBT as of Grand - fathered amount a Maximum Day IBT of 10 mgd from the Catawba River Basin. b Maximum Day IBT of 10 mgd from the Yadkin River Basin. The grandfathered 6-mgd Maximum Day IBT limit from Second Creek (South Yadkin River Basin) into the Rocky River Basin is not included in the 10-mgd Maximum Day IBT limit for the Yadkin River Basin. d There was no transfer from Second Creek, therefore these numbers are negative. ii 4.000 3.500 3.000 2.500 2.000 1.500 1.000 0.500 0.000 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 2013 Daily IBT Per Basin (mgd) Note: - The City of Concord purchased water from Charlotte - Mecklenburg Utilities (CMU) as an emergency draw in December due to a blue-green algae bloom in the source water for Concord's Coddle Creek Water Treatment Plant. This algae bloom required treatment train modifications to ensure finished water was in compliance with State regulations. Note: Permitted maximum IBT for the Catawba River Basin is 10 mgd and the maximum IBT for the Yadkin River Basin is 10 mgd. w o�' otir otir oar oti� otir //// +Yadkin f Catawba Figure ES-1 2013 Daily Interbasin Transfers by Basin iii Table of Contents Executive Summary i 1.0 Introduction 1 2.0 IBT Monitoring 3 2.1 Service Area Water Demand 3 2.2 Interbasin Transfers 3 3.0 Other Related Information 5 4.0 Compliance with Certificate Conditions 6 4.1 Condition 1 (Federal Energy Regulatory Commission [FERC] Licensure) 6 4.2 Condition 2 (Drought Management Plan) 6 4.3 Condition 3 (Disaggregation of IBT Amount) 9 4.4 Condition 4 (Compliance and Monitoring Plan) 9 4.5 Condition 5 (EMC Consideration of Impacts) 9 4.6 Condition 6 (20-Year Certificate Evaluation) 9 4.7 Condition 7 (Limit of Certificate) 10 Appendix Daily Interbasin Transfer Amounts for 2013 Acronyms and Abbreviations CMU Charlotte -Mecklenburg Utilities DMAC Drought Management Advisory Council EMC Environmental Management Commission FERC Federal Energy Regulatory Commission IBT Interbasin Transfer LIP Low Inflow Protocol mgd million gallons per day NCDWR North Carolina Division of Water Resources WSRP Water Shortage Response Plan WTP Water Treatment Plant 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 1.0 - Introduction The Cities of Concord and Kannapolis (Cities) received an interbasin transfer (IBT) Certificate, which was originally approved on January 10, 2007, and signed into effect on January 25, 2007. The North Carolina Environmental Management Commission (EMC) has authorized transfers of up to 10 million gallons per day (mgd) from the Catawba River Basin to the Rocky River Basin and 10 mgd from the Yadkin River Basin to the Rocky River Basin. As a condition of the IBT Certificate, the Cities are required to produce an Annual Report that documents transfers over the past year. Annual reports were also prepared for calendar years 2007 through 2011 and are available on the North Carolina Division of Water Resources (NCDWR) website. The Cities provide water to each other, various municipalities in the area (including: Mount Pleasant, Midland, Harrisburg, and Landis), and unincorporated areas of Cabarrus County. Concord owns and operates the water distribution system used by the Town of Midland. Charlotte -Mecklenburg Utilities (CMU) and the City of Salisbury currently have contracts to provide water to the Cities from the Catawba and Yadkin River Basins, respectively. Kannapolis has an agreement in place with the City of Salisbury to purchase 0.3 mgd of finished water on a daily basis; the Cities are also in the process of constructing an interconnection with the City of Albemarle, which is located in the Yadkin River Basin. Concord no longer purchases finished water from CMU for a small residential area. The terms "Cities" and "Certificate Holders" are used interchangeably herein. Figure 1-1 illustrates the ability to transfer water among the Certificate Holders and all municipalities served by the Certificate Holders. 1 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS Figure 1-1 Water Connections of the Certificate Holders and All Municipalities Served by the Certificate Holders South Yadkin River Basin Landis / Catawba River Basin (Charlotte - Mecklenburg Utilities CDTownship/Utility Yadkin River Basin Raw Water - ► Finished Water - ► Water Sales 2 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 2.0 - IBT Monitoring 2.1 - Service Area Water Demand Table 2-1 presents 2013 annual average water production for the Certificate Holders based on finished water produced at the Hillgrove, Coddle Creek, and Kannapolis Water Treatment Plants (WTPs). It also shows finished water purchases from CMU and the City of Salisbury, if they occurred. Additionally, Table 2-1 presents the 2013 annual average IBT (or water purchases) from each basin covered by the IBT Certificate and from Second Creek, from which transfers are authorized by a grandfathered IBT. In 2013, finished water production averaged 13.05 mgd, purchased IBT finished water averaged 0.03 mgd for the Yadkin River Basin and -0.21 mgd for Second Creek (negative since there is no transfer from Second Creek). The City of Concord purchased water from CMU as an emergency draw in December due to a blue-green algae bloom in the source water for Concord's Coddle Creek Water Treatment Plant. This algae bloom required treatment train modifications to ensure finished water was in compliance with State regulations. The combined 2013 annual average water use for the Certificate Holders was 13.14 mgd. Table 2-1 2013 Water Production or Purchases by River Basin 2013 Annual Average Purchased Water (mgd) Annual Average Annual Average Catawba Yadkin Combined Finished Water River River Second Water Use Certificate Holders Produceda (mgd) Basinb Basin Creek (mgd) Concord & Kannapolis 13.05 0.00 0.30 -0.21 13.14 a Water produced within Rocky River Basin; may include water from Second Creek transferred directly into Kannapolis Lake. b Concord no longer purchases water from CMU for a residential neighborhood. 2.2 - Interbasin Transfers Daily IBT amounts for the Certificate Holders are included in the Appendix. Data are provided for the period January 1, 2013 through December 31, 2013. There was an emergency IBT from the Catawba River Basin during the calendar year 2013 on 2 occasions. The first being on December 22 in the amount of 3.335 mgd and the second on December 23 in the amount of 1.934 mgd. The maximum day IBT from the Yadkin River Basin during the calendar year 2013 was 0.3 mgd, 3 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS which was consistent daily throughout 2013 due to contract agreements between Salisbury and Kannapolis. This represents 3.0 percent of the permitted maximum day, 10 mgd IBT from the Yadkin River Basin under the Certificate approved by the EMC in January 2007. There were transfers of raw water from Second Creek with a maximum day IBT of 0.454 mgd, which represents 7.6% of the permitted maximum day, 6 mgd IBT from the South Yadkin River Basin under the grandfathered Certificate. Table 2-2 shows the IBT use for the Certificate Holders and the percentage of use from the Catawba and Yadkin River Basins. Table 2-2 2013 IBT Average Annual & Maximum Day Demands for Concord and Kannapolis Service Areas Catawba River Basin Water Purchase Year (mgd) Average Max. Annual Day 2013 0.014 3.335 IBT as % of Certificatea Max. Day 33.35% Yadkin River Basin Water Purchase (mgd) Average Max. Annual Day 0.30 0.30 IBT as % of Certificateb,c Max. Day 3.0% Water Transfer (mgd) Average Max. Annual Day Max. Day -0.21 -0.45 -4.45% Second Creeke,d (South Yadkin River Basin) IBT as of Grand - fathered amount a Maximum Day IBT of 10 mgd from the Catawba River Basin. b Maximum Day IBT of 10 mgd from the Yadkin River Basin. The grandfathered 6-mgd Maximum Day IBT limit from Second Creek (South Yadkin River Basin) into the Rocky River Basin is not included in the 10-mgd Maximum Day IBT limit for the Yadkin River Basin. Figure 2-1 displays the daily IBT amounts for water purchases from the Catawba and Yadkin River Basins. Figure 2-1 2013 Daily Interbasin Transfers by Basin 4.000 3.500 3.000 2.500 2.000 1.500 1.000 0.500 0.000 ► 1 2013 Daily IBT Per Basin (mgd) IN I e 0 e e ,,,) ,,,) ,,, , ,,, ei, ,,,z, ,-,,c , , ,-,,\ ,,.,\ (0\ ,„ ,\\ 1 Yadkin e ,,, ,,, ,.-» ,c-b ,,-b , ri, ri, c,. c,5, ,-,5), ,, 0)\ ,, N, ,,, f Catawba 4 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 3.0 - Other Related Information In 2010, a settlement was reached in a lawsuit filed by the Catawba River Foundation, Inc. and the Protect the Catawba Coalition. While this does not affect the IBT Certificate, its conditions, or required reporting in any way, the Cities did agree to some operational conditions regarding the Catawba River Basin during times of drought. Until July 1, 2015, the Cities have agreed to transfer no more than 3.0 mgd (maximum day) from the Catawba River Basin. Thereafter, the Cities must first transfer 5.0 mgd from the Yadkin River Basin before exceeding an IBT of 3.0 mgd from the Catawba River Basin. On December 22, there was an emergency that required 3.335 mgd on that day and 1.934 mgd the following day that could not be avoided. There was a blue-green algae bloom in the source water for Concord's Coddle Creek Water Treatment Plant. This algae bloom required treatment train modifications to ensure finished water was in compliance with State regulations. During designated droughts beyond July 1, 2015, following either Low Inflow Protocol (LIP) or Drought Management Advisory Council (DMAC) Drought Stage declaration, the Cities have agreed to limit the Catawba River Basin IBT so that it corresponds to water use reduction goals. A summary of this agreement is presented in Table 3-1. Table 3-1 Catawba River Basin IBT during Drought Conditions LIP Stage or DMAC Drought Stage Maximum Day Transfer (mgd) 0 / Abnormally Dry 10.0 1 / Moderate Drought 9.0 2 / Severe Drought 8.5 3 / Extreme Drought 7.0 4 / Exceptional Drought 6.0 5 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 4.0 - Compliance with Certificate Conditions A summary of the conditions of the IBT Certificate approved on January 10, 2007 along with the current status of compliance for each is provided below. Language from the certificate is followed by 2010 actions for each condition. 4.1 - Condition 1 (Federal Energy Regulatory Commission [FERC] Licensure) If at any time any legal requirement that (a) governs the operation of the hydroelectric facilities in the Catawba River Basin currently licensed as Federal Energy Regulatory Commission (FERC) Project No. P- 2232 or in the Yadkin Pee -Dee River Basin currently licensed as FERC Project Nos. P-2206 and P-2197 and (b) governs or affects water use and/or quality, substantially differs from the actual or anticipated FERC license conditions or other legal requirement upon which the analysis underlying this Certificate is based, such as changes to minimum flow requirements or drought mitigation measures, the Commission may reopen and modify this Certificate. This condition requires no action by the Certificate Holders. 4.2 - Condition 2 (Drought Management Plan) Each Certificate Holder shall prepare a Drought Management Plan. The Cities shall implement measures corresponding to the most severe level of drought conditions in either the Catawba or Yadkin River Basins. The Cities shall not transfer any water to any other jurisdictions unless that jurisdiction agrees to be bound by this condition in full. The Cities submitted the Drought Management Plan on July 31, 2007; comments were received on November 11, 2007, and the revised plan was submitted on January 8, 2008. The Drought Management Plan was incorporated into an updated Water Shortage Response Plan (WSRP) in 2010. The WSRP, prepared as a joint document for the Certificate Holders, is available on the NCDWR website at the following web address: http://www.ncwater.org/Water_Supply_Planning/Water_Shortage_Response_Plans/plan Table 4-1 shows Normal and Drought Stages 0-4, the names of each, the date the Catawba River Basin managers implemented Draft LIP actions in response to drought monitoring, the Yadkin - Pee Dee River Basin drought monitor, and the associated actions taken by the Cities. Beginning in the winter of 2008, drought conditions in the state began to decrease, permitting an easing of drought restrictions for both the Catawba and Yadkin River Basins. In April 2009, the Cities adopted a restricted irrigation schedule which allows irrigation on Tuesdays, Thursdays, and Saturdays only. This modified Level 0, Normal Responsible Water Use, was in place from January 1 through December 31 of 2013 (Figure 4-1). Other outdoor water use conservation 6 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS measures are encouraged but not required. The Yadkin River Basin began the year with Stage 2, Severe Drought, water levels. In late January, rainfall increased and both basins moved to Stage 1, Moderate Drought. In February the rainfall increased in the Yadkin -Pee Dee River Basin and the basin moved to Abnormally Dry levels. The Catawba River Basin moved to Abnormally Dry Levels in April. Both basins moved to Normal in the spring and stayed at those levels until October when rainfall decreased and they both moved back to Abnormally Dry, where they finished the year. During the year, the Cities drought stages follow the drought stages of the Catawba-Wateree Water Management Group; hence the Cities stayed in Normal Responsible Water Use Level. Normal Responsible Water Use Levdd D Voluntary Water Restrictions Level I gir Mandatory Water Restrictions Level 2 Enhanced Mandatory Level 3 Emergency Mandatory Level4J The Cities have agreements in place that include enforcement policies with other systems that purchase water from them. 7 Table 4-1 Concord and Kannapolis 2013 Normal and Drought Stages Drought Stage 0 1 2 3 4 Drought Monitor Classification Normal Abnormally Dry Moderate Drought Severe Drought Extreme Drought Exceptional Drought Catawba River Basina (Low Inflow Protocol) June 3 — December 31 January 1— June 2 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 2013 Period of Drought Yadkin River Basinb (NC Drought Monitor) May 7 — October 21 April 30 — May 6 October 22 — December 31 January 22 — April 29 January 1 — January 21 Action by Cities Level 0 from January 1 - December 31 Cities' Actions Taken Lawn irrigation allowed only on Tuesday, Thursday, & Saturday. Other voluntary conservation efforts encouraged. a The Catawba River Basin is listed as the drought stage declared by the Catawba-Wateree Water Management Group. b The Yadkin River Basin is listed as the highest classification within the basin at a given date. Portions of the basin may be in a lower category. 8 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS 4.3 - Condition 3 (Disaggregation of IBT Amount) If the Certificate Holders discontinue their cooperative service agreement, then the permitted IBT amount will be allocated amongst the Certificate Holders based on their projected 2030 needs. The cooperative service agreement between the Certificate Holders remained in effect throughout 2013. The Cities and local municipalities cooperatively and effectively communicate and manage their respective water distribution systems. The Cities sell water to each other and reconcile billing monthly. Additionally, Concord owns and operates the water distribution system for Midland, providing water service to all Midland customers. Harrisburg purchases water from Concord, measured by five meters. Concord also provides water service to unincorporated areas of Cabarrus County. Mount Pleasant did not purchase water from the City of Concord in 2013. Further emphasizing the interconnected nature of the Cities and local municipalities, Kannapolis provides water to Landis, located in the South Yadkin River Basin, which is not subject to this IBT Certificate. 4.4 - Condition 4 (Compliance and Monitoring Plan) In cooperation with the Division of Water Resources, the Certificate Holders shall develop an IBT Compliance and Monitoring Plan. The Cities submitted the Compliance and Monitoring Plan on July 31, 2007. This plan was finalized in December 2007. 4.5 - Condition 5 (EMC Consideration of Impacts) The EMC may reopen the Certificate and adjust existing or require new conditions to ensure detrimental impacts are mitigated if environmental impacts are found to be substantially different from those projected in the EMC's Findings of Fact. This condition requires no action by the Certificate Holders. The EMC did not take action on this condition in 2013. 4.6 - Condition 6 (20-Year Certificate Evaluation) In twenty years from the date of the Certificate, the Cities shall submit a written report to the EMC to include: (a) summary of transfers for the previous twenty years, (b) discussion of any changes to the environmental impacts assessment from IBT transfers, (c) summary of all actions to address actual or potential drought conditions, (d) recommendations for any changes to the Certificate, (e) details on consultation with interested stakeholders, and (f certification of compliance with Certificate. This will continue at 20-year intervals. 9 2013 ANNUAL REPORT ON INTERBASIN TRANSFERS FOR THE CITIES OF CONCORD AND KANNAPOLIS The IBT Certificate was approved on January 10, 2007 and signed into effect on January 25, 2007; therefore, the first 20-year certificate evaluation report will be completed in 2027. 4.7 - Condition 7 (Limit of Certificate) The Certificate does not exempt the Cities from compliance with any other requirements of law. This condition requires no action by the Cities. 10 APPENDIX Daily Interbasin Transfer Amounts for 2013 2013 Concord-Kannapolis IBT Tracking Condition of IBT Certificate (January 25, 2007) Maximum day transfer from the Catawba River Basin Maximum day transfer from the Yadkin Pee -Dee River Basin Maximum day transfer from the South Yadkin River Basin (grandfather) 10 MGD 10 MGD 6 MGD Maximum day transfer to the South Yadkin River Basin (cannot exceed transfer from South Yadkin by more than 1.99 MGD) Map Code Source Basin Water Transfer (MGD) to Rocky River Basin Salisbury 1 South Yadkin Yadkin Albemarle 1 CMU 1-3 Yadkin Catawba Raw Water to Salisbury Finished Albemarle Kannapolis Lake water Finished water from Second Interconnection Interconnection DATE Creek with Kannapolis with Concord 1/1/2013 0.000 0.000 1/2/2013 0.000 0.300 0.000 1/3/2013 0.000 0.300 0.000 1/4/2013 0.000 0.300 0.000 1/5/2013 0.000 0.300 0.000 1/6/2013 0.000 0.300 0.000 1/7/2013 0.000 0.300 0.000 1/8/2013 0.000 0.300 0.000 1/9/2013 0.000 0.300 0.000 1/10/2013 0.000 0.300 0.000 1/11/2013 0.000 0.300 0.000 1/12/2013 0.000 0.300 0.000 1/13/2013 0.000 0.300 0.000 1/14/2013 0.000 0.300 0.000 1/15/2013 0.000 0.300 0.000 1/16/2013 0.000 0.300 0.000 1/17/2013 0.000 0.300 0.000 1/18/2013 0.000 0.300 0.000 1/19/2013 0.000 0.300 0.000 1/20/2013 0.000 0.300 0.000 1/21/2013 0.000 0.300 0.000 1/22/2013 0.000 0.300 0.000 1/23/2013 0.000 0.300 0.000 1/24/2013 0.000 0.300 0.000 1/25/2013 0.000 0.300 0.000 1/26/2013 0.000 0.300 0.000 1/27/2013 0.000 0.300 0.000 1/28/2013 0.000 0.300 0.000 1/29/2013 0.000 0.300 0.000 1/30/2013 0.000 0.300 0.000 1/31/2013 0.000 0.300 0.000 2/2/2013 0.000 0.300 0.000 2/3/2013 0.000 0.300 0.000 2/4/2013 0.000 0.300 0.000 2/5/2013 0.000 0.300 0.000 2/6/2013 0.000 0.300 0.000 2/7/2013 0.000 0.300 0.000 2/8/2013 0.000 0.300 0.000 2/9/2013 0.000 0.300 0.000 2/10/2013 0.000 0.300 0.000 2/11/2013 0.000 0.300 0.000 2/12/2013 0.000 0.300 0.000 2/13/2013 0.000 0.300 0.000 2/14/2013 0.000 0.300 0.000 2/15/2013 0.000 0.300 0.000 2/16/2013 0.000 0.300 0.000 2/17/2013 0.000 0.300 0.000 CMU Finished water Interconnections with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Water Sales (MGD) IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin South Yadkin Yadkin Catawba Kannapolis Finished water sales to Landis 0.140 0.000 0.190 0.188 0.141 0.180 0.191 0.338 0.137 0.150 0.160 0.166 0.172 0.196 0.286 0.184 0.155 0.162 0.118 0.130 0.162 0.165 0.164 0.149 0.222 0.141 0.247 0.158 0.153 0.168 0.165 0.161 0.174 0.134 0.180 0.165 0.359 0.153 0.160 0.150 0.175 0.160 0.150 0.320 0.175 0.195 0.162 0.191 Total South Yadkin IBT' -0.140 Total Yadkin Total Catawba IBT IBT 0.300 0.000 0.000 -0.190 -0.188 -0.141 -0.180 -0.191 -0.338 -0.137 -0.150 -0.160 -0.166 -0.172 -0.196 -0.286 -0.184 -0.155 -0.162 -0.118 -0.130 -0.162 -0.165 -0.164 -0.149 -0.222 -0.141 -0.247 -0.158 -0.153 -0.168 -0.165 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.161 0.300 0.000 -0.174 -0.134 -0.180 -0.165 -0.359 -0.153 -0.160 -0.150 -0.175 -0.160 -0.150 -0.320 -0.175 -0.195 -0.162 -0.191 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Calculated Fields Interbasin Transfer 1 % of Permitted Catawba MDD Transfer % of Permitted MDD Yadkin Transfer Grandfathered IBT from Second Creek - South Yadkin River % of Permitted MDD Basin Transfer IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.140 1 -2.333% 0.140 7.035%i 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 0.000 -0.190 -0.188 -0.141 -0.180 -0.191 -0.338 -0.137 -0.150 -0.160 -0.166 -0.172 -0.196 -0.286 -0.184 -0.155 -0.162 -0.118 -0.130 -0.162 -0.165 -0.164 -0.149 -0.222 -0.141 -0.247 -0.158 -0.153 -0.168 -0.165 0.000% -3.167% -3.133% -2.350% -3.000% -3.183% -5.633% -2.283% -2.500% -2.667% -2.767% -2.867% -3.267% -4.767% -3.067% -2.583% -2.700% -1.967% -2.167% -2.700% -2.750% -2.733% -2.483% -3.700% -2.350% -4.117% -2.633% -2.550% -2.800% -2.750% 0.000 0.190 0.188 0.141 0.180 0.191 0.338 0.137 0.150 0.160 0.166 0.172 0.196 0.286 0.184 0.155 0.162 0.118 0.130 0.162 0.165 0.164 0.149 0.222 0.141 0.247 0.158 0.153 0.168 0.165 0.000% 9.548% 9.447% 7.085% 9.045% 9.598% 16.985% 6.884% 7.538% 8.040% 8.342% 8.643% 9.849% 14.372% 9.246% 7.789% 8.141% 5.930% 6.533% 8.141% 8.291% 8.241% 7.487% 11.156% 7.085% 12.412% 7.940% 7.688% 8.442% 8.291% 0.000 0.000% 0.300 3.000% -0.161 -2.683% 0.161 8.090%I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.174 -0.134 -0.180 -0.165 -0.359 -0.153 -0.160 -0.150 -0.175 -0.160 -0.150 -0.320 -0.175 -0.195 -0.162 -0.191 -2.900% -2.233% -3.000% -2.750% -5.983% -2.550% -2.667% -2.500% -2.917% -2.667% -2.500% -5.333% -2.917% -3.250% -2.700% -3.183% 0.174 0.134 0.180 0.165 0.359 0.153 0.160 0.150 0.175 0.160 0.150 0.320 0.175 0.195 0.162 0.191 8.744% 6.734% 9.045% 8.291% 18.040% 7.688% 8.040% 7.538% 8.794% 8.040% 7.538% 16.080% 8.794% 9.799% 8.141% 9.598% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis Map Code Salisbury 1 Albemarle 1 CMU 1-3 (subtracted from Total South Yadkin IBT). Source Basin South Yadkin Yadkin Yadkin Catawba South Yadkin South Yadkin Yadkin Catawba Raw Water to Salisbury Finished Albemarle CMU Finished Kannapolis Lake water Finished water water from Second Interconnection Interconnection Interconnections DATE Creek with Kannapolis with Concord with Concord 2/18/2013 0.000 0.300 0.000 0.000 2/19/2013 0.000 0.300 0.000 0.000 2/20/2013 0.000 0.300 0.000 0.000 2/21/2013 0.000 0.300 0.000 0.000 2/22/2013 0.000 0.300 0.000 0.000 2/23/2013 0.000 0.300 0.000 0.000 2/24/2013 0.000 0.300 0.000 0.000 2/25/2013 0.000 0.300 0.000 0.000 2/26/2013 0.000 0.300 0.000 0.000 2/27/2013 0.000 0.300 0.000 0.000 2/28/2013 0.000 0.300 0.000 0.000 0.000 - 3/2/2013 0.000 0.300 0.000 0.000 3/3/2013 0.000 0.300 0.000 0.000 3/4/2013 0.000 0.300 0.000 0.000 3/5/2013 0.000 0.300 0.000 0.000 3/6/2013 0.000 0.300 0.000 0.000 3/7/2013 0.000 0.300 0.000 0.000 3/8/2013 0.000 0.300 0.000 0.000 3/9/2013 0.000 0.300 0.000 0.000 3/10/2013 0.000 0.300 0.000 0.000 3/11/2013 0.000 0.300 0.000 0.000 3/12/2013 0.000 0.300 0.000 0.000 3/13/2013 0.000 0.300 0.000 0.000 3/14/2013 0.000 0.300 0.000 0.000 3/15/2013 0.000 0.300 0.000 0.000 3/16/2013 0.000 0.300 0.000 0.000 3/17/2013 0.000 0.300 0.000 0.000 3/18/2013 0.000 0.300 0.000 0.000 3/19/2013 0.000 0.300 0.000 0.000 3/20/2013 0.000 0.300 0.000 0.000 3/21/2013 0.000 0.300 0.000 0.000 3/22/2013 0.000 0.300 0.000 0.000 3/23/2013 0.000 0.300 0.000 0.000 3/24/2013 0.000 0.300 0.000 0.000 3/25/2013 0.000 0.300 0.000 0.000 3/26/2013 0.000 0.300 0.000 0.000 3/27/2013 0.000 0.300 0.000 0.000 3/28/2013 0.000 0.300 0.000 0.000 3/29/2013 0.000 0.300 0.000 0.000 3/30/2013 0.000 0.300 0.000 0.000 3/31/2013 0.000 0.300 0.000 0.000 0.000 - 4/2/2013 0.000 0.300 0.000 0.000 4/3/2013 0.000 0.300 0.000 0.000 4/4/2013 0.000 0.300 0.000 0.000 4/5/2013 0.000 0.300 0.000 0.000 4/6/2013 0.000 0.300 0.000 0.000 4/7/2013 0.000 0.300 0.000 0.000 4/8/2013 0.000 0.300 0.000 0.000 4/9/2013 0.000 0.300 0.000 0.000 4/10/2013 0.000 0.300 0.000 0.000 4/11/2013 0.000 0.300 0.000 0.000 4/12/2013 0.000 0.300 0.000 0.000 4/13/2013 0.000 0.300 0.000 0.000 4/14/2013 0.000 0.300 0.000 0.000 Kannapolis Finished water sales to Landis 0.292 0.167 0.171 0.165 0.150 0.157 0.173 0.180 0.179 0.185 0.185 0.150 0.143 0.207 0.151 0.195 0.200 0.212 0.168 0.154 0.160 0.173 0.204 0.169 0.167 0.146 0.158 0.194 0.165 0.170 0.160 0.174 0.159 0.155 0.207 0.190 0.186 0.189 0.172 0.178 0.211 0.180 0.182 0.186 0.191 0.198 0.245 0.124 0.209 0.217 0.204 0.209 0.213 0.156 0.199 0.190 Total South Yadkin IBT' -0.292 -0.167 -0.171 -0.165 -0.150 -0.157 -0.173 -0.180 -0.179 -0.185 -0.185 -0.150 Total Yadkin Total Catawba IBT IBT 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 0.300 0.000 -0.143 -0.207 -0.151 -0.195 -0.200 -0.212 -0.168 -0.154 -0.160 -0.173 -0.204 -0.169 -0.167 -0.146 -0.158 -0.194 -0.165 -0.170 -0.160 -0.174 -0.159 -0.155 -0.207 -0.190 -0.186 -0.189 -0.172 -0.178 -0.211 -0.180 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.182 0.300 0.000 -0.186 -0.191 -0.198 -0.245 -0.124 -0.209 -0.217 -0.204 -0.209 -0.213 -0.156 -0.199 -0.190 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Interbasin Transfer % of Grandfathered IBT Permitted from Second Creek - IBT from Yadkin to % of Permitted MDD South Yadkin River % of Permitted MDD South Yadkin River % of Permitted Catawba MDD Transfer Yadkin Transfer Basin Transfer Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.292 -4.867% 0.292 14.673% 0.000 0.000% 0.300 3.000% -0.167 -2.783% 0.167 8.392% 0.000 0.000% 0.300 3.000% -0.171 -2.850% 0.171 8.593% 0.000 0.000% 0.300 3.000% -0.165 -2.750% 0.165 8.291% 0.000 0.000% 0.300 3.000% -0.150 -2.500% 0.150 7.538% 0.000 0.000% 0.300 3.000% -0.157 -2.617% 0.157 7.889% 0.000 0.000% 0.300 3.000% -0.173 -2.883% 0.173 8.693% 0.000 0.000% 0.300 3.000% -0.180 -3.000% 0.180 9.045% 0.000 0.000% 0.300 3.000% -0.179 -2.983% 0.179 8.995% 0.000 0.000% 0.300 3.000% -0.185 -3.083% 0.185 9.296% 0.000 0.000% 0.300 3.000% -0.185 -3.083% 0.185 9.296% 0.000 0.000% 0.300 3.000% -0.150 -2.500% 0.150 7.538%I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.143 -0.207 -0.151 -0.195 -0.200 -0.212 -0.168 -0.154 -0.160 -0.173 -0.204 -0.169 -0.167 -0.146 -0.158 -0.194 -0.165 -0.170 -0.160 -0.174 -0.159 -0.155 -0.207 -0.190 -0.186 -0.189 -0.172 -0.178 -0.211 -0.180 -2.383% -3.450% -2.517% -3.250% -3.333% -3.533% -2.800% -2.567% -2.667% -2.883% -3.400% -2.817% -2.783% -2.433% -2.633% -3.233% -2.750% -2.833% -2.667% -2.900% -2.650% -2.583% -3.450% -3.167% -3.100% -3.150% -2.867% -2.967% -3.517% -3.000% 0.143 0.207 0.151 0.195 0.200 0.212 0.168 0.154 0.160 0.173 0.204 0.169 0.167 0.146 0.158 0.194 0.165 0.170 0.160 0.174 0.159 0.155 0.207 0.190 0.186 0.189 0.172 0.178 0.211 0.180 7.186% 10.402% 7.588% 9.799% 10.050% 10.653% 8.442% 7.739% 8.040% 8.693% 10.251% 8.492% 8.392% 7.337% 7.940% 9.749% 8.291% 8.543% 8.040% 8.744% 7.990% 7.789% 10.402% 9.548% 9.347% 9.497% 8.643% 8.945% 10.603% 9.045% 0.000 0.000% 0.300 3.000% -0.182 -3.033% 0.182 9.146%I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.186 -0.191 -0.198 -0.245 -0.124 -0.209 -0.217 -0.204 -0.209 -0.213 -0.156 -0.199 -0.190 -3.100% -3.183% -3.300% -4.083% -2.067% -3.483% -3.617% -3.400% -3.483% -3.550% -2.600% -3.317% -3.167% 0.186 0.191 0.198 0.245 0.124 0.209 0.217 0.204 0.209 0.213 0.156 0.199 0.190 9.347% 9.598% 9.950% 12.312% 6.231% 10.503% 10.905% 10.251% 10.503% 10.704% 7.839% 10.000% 9.548% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis Map Code Salisbury 1 Albemarle 1 CMU 1-3 (subtracted from Total South Yadkin IBT). Source Basin South Yadkin Yadkin Yadkin Catawba South Yadkin South Yadkin Yadkin Catawba Raw Water to Salisbury Finished Albemarle CMU Finished Kannapolis Lake water Finished water water from Second Interconnection Interconnection Interconnections DATE Creek with Kannapolis with Concord with Concord 4/15/2013 0.000 0.300 0.000 0.000 4/16/2013 0.000 0.300 0.000 0.000 4/17/2013 0.000 0.300 0.000 0.000 4/18/2013 0.000 0.300 0.000 0.000 4/19/2013 0.000 0.300 0.000 0.000 4/20/2013 0.000 0.300 0.000 0.000 4/21/2013 0.000 0.300 0.000 0.000 4/22/2013 0.000 0.300 0.000 0.000 4/23/2013 0.000 0.300 0.000 0.000 4/24/2013 0.000 0.300 0.000 0.000 4/25/2013 0.000 0.300 0.000 0.000 4/26/2013 0.000 0.300 0.000 0.000 4/27/2013 0.000 0.300 0.000 0.000 4/28/2013 0.000 0.300 0.000 0.000 4/29/2013 0.000 0.300 0.000 0.000 4/30/2013 0.000 0.300 0.000 0.000 0.000 Mil 5/2/2013 0.000 0.300 0.000 0.000 5/3/2013 0.000 0.300 0.000 0.000 5/4/2013 0.000 0.300 0.000 0.000 5/5/2013 0.000 0.300 0.000 0.000 5/6/2013 0.000 0.300 0.000 0.000 5/7/2013 0.000 0.300 0.000 0.000 5/8/2013 0.000 0.300 0.000 0.000 5/9/2013 0.000 0.300 0.000 0.000 5/10/2013 0.000 0.300 0.000 0.000 5/11/2013 0.000 0.300 0.000 0.000 5/12/2013 0.000 0.300 0.000 0.000 5/13/2013 0.000 0.300 0.000 0.000 5/14/2013 0.000 0.300 0.000 0.000 5/15/2013 0.000 0.300 0.000 0.000 5/16/2013 0.000 0.300 0.000 0.000 5/17/2013 0.000 0.300 0.000 0.000 5/18/2013 0.000 0.300 0.000 0.000 5/19/2013 0.000 0.300 0.000 0.000 5/20/2013 0.000 0.300 0.000 0.000 5/21/2013 0.000 0.300 0.000 0.000 5/22/2013 0.000 0.300 0.000 0.000 5/23/2013 0.000 0.300 0.000 0.000 5/24/2013 0.000 0.300 0.000 0.000 5/25/2013 0.000 0.300 0.000 0.000 5/26/2013 0.000 0.300 0.000 0.000 5/27/2013 0.000 0.300 0.000 0.000 5/28/2013 0.000 0.300 0.000 0.000 5/29/2013 0.000 0.300 0.000 0.000 5/30/2013 0.000 0.300 0.000 0.000 5/31/2013 0.000 0.300 0.000 0.000 0.000 Mg 6/2/2013 0.000 0.300 0.000 0.000 6/3/2013 0.000 0.300 0.000 0.000 6/4/2013 0.000 0.300 0.000 0.000 6/5/2013 0.000 0.300 0.000 0.000 6/6/2013 0.000 0.300 0.000 0.000 6/7/2013 0.000 0.300 0.000 0.000 6/8/2013 0.000 0.300 0.000 0.000 6/9/2013 0.000 0.300 0.000 0.000 Kannapolis Finished water sales to Landis 0.193 0.191 0.261 0.140 0.162 0.157 0.281 0.196 0.234 0.149 0.292 0.167 0.128 0.132 0.180 0.186 0.168 0.162 0.217 0.161 0.262 0.125 0.227 0.214 0.201 0.156 0.182 0.173 0.225 0.215 0.230 0.225 0.231 0.209 0.210 0.250 0.283 0.180 0.176 0.186 0.188 0.193 0.354 0.257 0.267 0.317 0.201 0.279 0.218 Total South Total Yadkin Total Catawba Yadkin IBT' IBT IBT -0.193 0.300 0.000 -0.191 0.300 0.000 -0.261 0.300 0.000 -0.140 0.300 0.000 -0.162 0.300 0.000 -0.157 0.300 0.000 -0.281 0.300 0.000 -0.196 0.300 0.000 -0.234 0.300 0.000 -0.149 0.300 0.000 -0.292 0.300 0.000 -0.167 0.300 0.000 -0.128 0.300 0.000 -0.132 0.300 0.000 -0.180 0.300 0.000 -0.186 0.300 0.000 -0.168 0.300 0.000 1 1 -0.162 -0.217 -0.161 -0.262 -0.125 -0.227 -0.214 -0.201 -0.156 -0.182 -0.173 -0.225 -0.215 -0.230 -0.225 -0.231 -0.209 -0.210 -0.250 -0.283 -0.180 -0.176 -0.186 -0.188 -0.193 -0.354 -0.257 -0.267 -0.317 -0.201 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.279 0.300 0.000 0.211 0.280 0.183 0.209 0.183 0.212 0.193 -0.218 -0.211 -0.280 -0.183 -0.209 -0.183 -0.212 -0.193 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Interbasin Transfer % of Grandfathered IBT Permitted from Second Creek - IBT from Yadkin to % of Permitted MDD South Yadkin River % of Permitted MDD South Yadkin River % of Permitted Catawba MDD Transfer Yadkin Transfer Basin Transfer Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.193 -3.217% 0.193 9.698% 0.000 0.000% 0.300 3.000% -0.191 -3.183% 0.191 9.598% 0.000 0.000% 0.300 3.000% -0.261 -4.350% 0.261 13.116% 0.000 0.000% 0.300 3.000% -0.140 -2.333% 0.140 7.035% 0.000 0.000% 0.300 3.000% -0.162 -2.700% 0.162 8.141% 0.000 0.000% 0.300 3.000% -0.157 -2.617% 0.157 7.889% 0.000 0.000% 0.300 3.000% -0.281 -4.683% 0.281 14.121% 0.000 0.000% 0.300 3.000% -0.196 -3.267% 0.196 9.849% 0.000 0.000% 0.300 3.000% -0.234 -3.900% 0.234 11.759% 0.000 0.000% 0.300 3.000% -0.149 -2.483% 0.149 7.487% 0.000 0.000% 0.300 3.000% -0.292 -4.867% 0.292 14.673% 0.000 0.000% 0.300 3.000% -0.167 -2.783% 0.167 8.392% 0.000 0.000% 0.300 3.000% -0.128 -2.133% 0.128 6.432% 0.000 0.000% 0.300 3.000% -0.132 -2.200% 0.132 6.633% 0.000 0.000% 0.300 3.000% -0.180 -3.000% 0.180 9.045% 0.000 0.000% 0.300 3.000% -0.186 -3.100% 0.186 9.347% 0.000 0.000% 0.300 3.000% -0.168 -2.800% 0.168 8.442%I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.162 -0.217 -0.161 -0.262 -0.125 -0.227 -0.214 -0.201 -0.156 -0.182 -0.173 -0.225 -0.215 -0.230 -0.225 -0.231 -0.209 -0.210 -0.250 -0.283 -0.180 -0.176 -0.186 -0.188 -0.193 -0.354 -0.257 -0.267 -0.317 -0.201 -2.700% -3.617% -2.683% -4.367% -2.083% -3.783% -3.567% -3.350% -2.600% -3.033% -2.883% -3.750% -3.583% -3.833% -3.750% -3.850% -3.483% -3.500% -4.167% -4.717% -3.000% -2.933% -3.100% -3.133% -3.217% -5.900% -4.283% -4.450% -5.283% -3.350% 0.162 0.217 0.161 0.262 0.125 0.227 0.214 0.201 0.156 0.182 0.173 0.225 0.215 0.230 0.225 0.231 0.209 0.210 0.250 0.283 0.180 0.176 0.186 0.188 0.193 0.354 0.257 0.267 0.317 0.201 8.141% 10.905% 8.090% 13.166% 6.281% 11.407% 10.754% 10.101% 7.839% 9.146% 8.693% 11.307% 10.804% 11.558% 11.307% 11.608% 10.503% 10.553% 12.563% 14.221% 9.045% 8.844% 9.347% 9.447% 9.698% 17.789% 12.915% 13.417% 15.930% 10.101% 0.000 0.000% 0.300 3.000% -0.279 -4.650% 0.279 14.020%I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.218 -0.211 -0.280 -0.183 -0.209 -0.183 -0.212 -0.193 -3.633% -3.517% -4.667% -3.050% -3.483% -3.050% -3.533% -3.217% 0.218 0.211 0.280 0.183 0.209 0.183 0.212 0.193 10.955% 10.603% 14.070% 9.196% 10.503% 9.196% 10.653% 9.698% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis Map Code Salisbury 1 Albemarle 1 CMU 1-3 (subtracted from Total South Yadkin IBT). Source Basin South Yadkin Yadkin Yadkin Catawba South Yadkin South Yadkin Yadkin Catawba Raw Water to Salisbury Finished Albemarle CMU Finished Kannapolis Lake water Finished water water from Second Interconnection Interconnection Interconnections DATE Creek with Kannapolis with Concord with Concord 6/10/2013 0.000 0.300 0.000 0.000 6/11/2013 0.000 0.300 0.000 0.000 6/12/2013 0.000 0.300 0.000 0.000 6/13/2013 0.000 0.300 0.000 0.000 6/14/2013 0.000 0.300 0.000 0.000 6/15/2013 0.000 0.300 0.000 0.000 6/16/2013 0.000 0.300 0.000 0.000 6/17/2013 0.000 0.300 0.000 0.000 6/18/2013 0.000 0.300 0.000 0.000 6/19/2013 0.000 0.300 0.000 0.000 6/20/2013 0.000 0.300 0.000 0.000 6/21/2013 0.000 0.300 0.000 0.000 6/22/2013 0.000 0.300 0.000 0.000 6/23/2013 0.000 0.300 0.000 0.000 6/24/2013 0.000 0.300 0.000 0.000 6/25/2013 0.000 0.300 0.000 0.000 6/26/2013 0.000 0.300 0.000 0.000 6/27/2013 0.000 0.300 0.000 0.000 6/28/2013 0.000 0.300 0.000 0.000 6/29/2013 0.000 0.300 0.000 0.000 6/30/2013 0.000 0.300 0.000 0.000 7/2/2013 0.000 0.300 0.000 0.000 7/3/2013 0.000 0.300 0.000 0.000 7/4/2013 0.000 0.300 0.000 0.000 7/5/2013 0.000 0.300 0.000 0.000 7/6/2013 0.000 0.300 0.000 0.000 7/7/2013 0.000 0.300 0.000 0.000 7/8/2013 0.000 0.300 0.000 0.000 7/9/2013 0.000 0.300 0.000 0.000 7/10/2013 0.000 0.300 0.000 0.000 7/11/2013 0.000 0.300 0.000 0.000 7/12/2013 0.000 0.300 0.000 0.000 7/13/2013 0.000 0.300 0.000 0.000 7/14/2013 0.000 0.300 0.000 0.000 7/15/2013 0.000 0.300 0.000 0.000 7/16/2013 0.000 0.300 0.000 0.000 7/17/2013 0.000 0.300 0.000 0.000 7/18/2013 0.000 0.300 0.000 0.000 7/19/2013 0.000 0.300 0.000 0.000 7/20/2013 0.000 0.300 0.000 0.000 7/21/2013 0.000 0.300 0.000 0.000 7/22/2013 0.000 0.300 0.000 0.000 7/23/2013 0.000 0.300 0.000 0.000 7/24/2013 0.000 0.300 0.000 0.000 7/25/2013 0.000 0.300 0.000 0.000 7/26/2013 0.000 0.300 0.000 0.000 7/27/2013 0.000 0.300 0.000 0.000 7/28/2013 0.000 0.300 0.000 0.000 7/29/2013 0.000 0.300 0.000 0.000 7/30/2013 0.000 0.300 0.000 0.000 7/31/2013 0.000 0.300 0.000 0.000 8/1/2013 8/2/2013 0.000 0.300 0.000 0.000 8/3/20131 0.000 0.300 0.000 0.000 8/4/2013 0.000 0.300 0.000 0.000 Kannapolis Finished water sales to Landis 0.220 0.223 0.250 0.337 0.194 0.352 0.153 0.352 0.220 0.211 0.445 0.235 0.223 0.274 0.213 0.292 0.249 0.176 0.208 0.210 0.173 0.212 0.255 0.200 0.217 0.231 0.244 0.211 0.225 0.292 0.189 0.254 0.173 0.219 0.219 0.331 0.216 0.236 0.235 0.232 0.209 0.286 0.227 0.187 0.401 0.219 0.177 0.241 0.242 0.201 0.184 0.260 0.202 0.297 0.263 0.273 Total South Total Yadkin Total Catawba Yadkin IBT' IBT IBT -0.220 0.300 0.000 -0.223 0.300 0.000 -0.250 0.300 0.000 -0.337 0.300 0.000 -0.194 0.300 0.000 -0.352 0.300 0.000 -0.153 0.300 0.000 -0.352 0.300 0.000 -0.220 0.300 0.000 -0.211 0.300 0.000 -0.445 0.300 0.000 -0.235 0.300 0.000 -0.223 0.300 0.000 -0.274 0.300 0.000 -0.213 0.300 0.000 -0.292 0.300 0.000 -0.249 0.300 0.000 -0.176 0.300 0.000 -0.208 0.300 0.000 -0.210 0.300 0.000 -0.173 0.300 0.000 -0.212 0.000 -0.255 -0.200 -0.217 -0.231 -0.244 -0.211 -0.225 -0.292 -0.189 -0.254 -0.173 -0.219 -0.219 -0.331 -0.216 -0.236 -0.235 -0.232 -0.209 -0.286 -0.227 -0.187 -0.401 -0.219 -0.177 -0.241 -0.242 -0.201 -0.184 -0.260 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.202 0.300 0.000 -0.297 -0.263 -0.273 0.300 0.300 0.300 0.000 0.000 0.000 Interbasin Transfer % of Grandfathered IBT Permitted from Second Creek - IBT from Yadkin to % of Permitted MDD South Yadkin River % of Permitted MDD South Yadkin River % of Permitted Catawba MDD Transfer Yadkin Transfer Basin Transfer Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.220 -3.667% 0.220 11.055% 0.000 0.000% 0.300 3.000% -0.223 -3.717% 0.223 11.206% 0.000 0.000% 0.300 3.000% -0.250 -4.167% 0.250 12.563% 0.000 0.000% 0.300 3.000% -0.337 -5.617% 0.337 16.935% 0.000 0.000% 0.300 3.000% -0.194 -3.233% 0.194 9.749% 0.000 0.000% 0.300 3.000% -0.352 -5.867% 0.352 17.688% 0.000 0.000% 0.300 3.000% -0.153 -2.550% 0.153 7.688% 0.000 0.000% 0.300 3.000% -0.352 -5.867% 0.352 17.688% 0.000 0.000% 0.300 3.000% -0.220 -3.667% 0.220 11.055% 0.000 0.000% 0.300 3.000% -0.211 -3.517% 0.211 10.603% 0.000 0.000% 0.300 3.000% -0.445 -7.417% 0.445 22.362% 0.000 0.000% 0.300 3.000% -0.235 -3.917% 0.235 11.809% 0.000 0.000% 0.300 3.000% -0.223 -3.717% 0.223 11.206% 0.000 0.000% 0.300 3.000% -0.274 -4.567% 0.274 13.769% 0.000 0.000% 0.300 3.000% -0.213 -3.550% 0.213 10.704% 0.000 0.000% 0.300 3.000% -0.292 -4.867% 0.292 14.673% 0.000 0.000% 0.300 3.000% -0.249 -4.150% 0.249 12.513% 0.000 0.000% 0.300 3.000% -0.176 -2.933% 0.176 8.844% 0.000 0.000% 0.300 3.000% -0.208 -3.467% 0.208 10.452% 0.000 0.000% 0.300 3.000% -0.210 -3.500% 0.210 10.553% 0.000 0.000% 0.300 3.000% -0.173 -2.883% 0.173 8.693% 0.000 0.000% 0.300 3.000% -� 0.212 10.653%I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.255 -0.200 -0.217 -0.231 -0.244 -0.211 -0.225 -0.292 -0.189 -0.254 -0.173 -0.219 -0.219 -0.331 -0.216 -0.236 -0.235 -0.232 -0.209 -0.286 -0.227 -0.187 -0.401 -0.219 -0.177 -0.241 -0.242 -0.201 -0.184 -0.260 -4.250% -3.333% -3.617% -3.850% -4.067% -3.517% -3.750% -4.867% -3.150% -4.233% -2.883% -3.650% -3.650% -5.517% -3.600% -3.933% -3.917% -3.867% -3.483% -4.767% -3.783% -3.117% -6.683% -3.650% -2.950% -4.017% -4.033% -3.350% -3.067% -4.333% 0.255 0.200 0.217 0.231 0.244 0.211 0.225 0.292 0.189 0.254 0.173 0.219 0.219 0.331 0.216 0.236 0.235 0.232 0.209 0.286 0.227 0.187 0.401 0.219 0.177 0.241 0.242 0.201 0.184 0.260 12.814% 10.050% 10.905% 11.608% 12.261% 10.603% 11.307% 14.673% 9.497% 12.764% 8.693% 11.005% 11.005% 16.633% 10.854% 11.859% 11.809% 11.658% 10.503% 14.372% 11.407% 9.397% 20.151% 11.005% 8.894% 12.111% 12.161% 10.101% 9.246% 13.065% 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% -0.202 -0.297 -0.263 -0.273 -3.367% -4.950% -4.383% -4.550% 0.202 0.297 0.263 0.273 10.151% 14.925% 13.216% 13.719% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis Map Code Salisbury 1 Albemarle 1 CMU 1-3 (subtracted from Total South Yadkin IBT). Source Basin South Yadkin Yadkin Yadkin Catawba South Yadkin South Yadkin Yadkin Catawba Raw Water to Salisbury Finished Albemarle CMU Finished Kannapolis Lake water Finished water water from Second Interconnection Interconnection Interconnections DATE Creek with Kannapolis with Concord with Concord 8/5/2013 0.000 0.300 0.000 0.000 8/6/2013 0.000 0.300 0.000 0.000 8/7/2013 0.000 0.300 0.000 0.000 8/8/2013 0.000 0.300 0.000 0.000 8/9/2013 0.000 0.300 0.000 0.000 8/10/2013 0.000 0.300 0.000 0.000 8/11/2013 0.000 0.300 0.000 0.000 8/12/2013 0.000 0.300 0.000 0.000 8/13/2013 0.000 0.300 0.000 0.000 8/14/2013 0.000 0.300 0.000 0.000 8/15/2013 0.000 0.300 0.000 0.000 8/16/2013 0.000 0.300 0.000 0.000 8/17/2013 0.000 0.300 0.000 0.000 8/18/2013 0.000 0.300 0.000 0.000 8/19/2013 0.000 0.300 0.000 0.000 8/20/2013 0.000 0.300 0.000 0.000 8/21/2013 0.000 0.300 0.000 0.000 8/22/2013 0.000 0.300 0.000 0.000 8/23/2013 0.000 0.300 0.000 0.000 8/24/2013 0.000 0.300 0.000 0.000 8/25/2013 0.000 0.300 0.000 0.000 8/26/2013 0.000 0.300 0.000 0.000 8/27/2013 0.000 0.300 0.000 0.000 8/28/2013 0.000 0.300 0.000 0.000 8/29/2013 0.000 0.300 0.000 0.000 8/30/2013 0.000 0.300 0.000 0.000 8/31/2013 0.000 0.300 0.000 0.000 9/1/2013 I 0.000 0.000 9/2/2013 0.000 0.300 0.000 0.000 9/3/2013 0.000 0.300 0.000 0.000 9/4/2013 0.000 0.300 0.000 0.000 9/5/2013 0.000 0.300 0.000 0.000 9/6/2013 0.000 0.300 0.000 0.000 9/7/2013 0.000 0.300 0.000 0.000 9/8/2013 0.000 0.300 0.000 0.000 9/9/2013 0.000 0.300 0.000 0.000 9/10/2013 0.000 0.300 0.000 0.000 9/11/2013 0.000 0.300 0.000 0.000 9/12/2013 0.000 0.300 0.000 0.000 9/13/2013 0.000 0.300 0.000 0.000 9/14/2013 0.000 0.300 0.000 0.000 9/15/2013 0.000 0.300 0.000 0.000 9/16/2013 0.000 0.300 0.000 0.000 9/17/2013 0.000 0.300 0.000 0.000 9/18/2013 0.000 0.300 0.000 0.000 9/19/2013 0.000 0.300 0.000 0.000 9/20/2013 0.000 0.300 0.000 0.000 9/21/2013 0.000 0.300 0.000 0.000 9/22/2013 0.000 0.300 0.000 0.000 9/23/2013 0.000 0.300 0.000 0.000 9/24/2013 0.000 0.300 0.000 0.000 9/25/2013 0.000 0.300 0.000 0.000 9/26/2013 0.000 0.300 0.000 0.000 9/27/2013 0.000 0.300 0.000 0.000 9/28/2013 0.000 0.300 0.000 0.000 9/29/2013 0.000 0.300 0.000 0.000 Kannapolis Finished water sales to Landis 0.226 0.204 0.209 0.260 0.269 0.285 0.329 0.227 0.211 0.317 0.171 0.250 0.243 0.364 0.239 0.219 0.216 0.273 0.273 0.361 0.236 0.271 0.246 0.192 0.317 0.197 0.169 0.244 0.269 0.268 0.198 0.252 0.240 0.252 0.206 0.382 0.117 0.226 0.218 0.263 0.178 0.191 0.250 0.220 0.169 0.196 0.218 0.171 0.213 0.170 0.213 0.185 0.239 0.230 0.235 0.180 Total South Total Yadkin Total Catawba Yadkin IBT' IBT IBT -0.226 0.300 0.000 -0.204 0.300 0.000 -0.209 0.300 0.000 -0.260 0.300 0.000 -0.269 0.300 0.000 -0.285 0.300 0.000 -0.329 0.300 0.000 -0.227 0.300 0.000 -0.211 0.300 0.000 -0.317 0.300 0.000 -0.171 0.300 0.000 -0.250 0.300 0.000 -0.243 0.300 0.000 -0.364 0.300 0.000 -0.239 0.300 0.000 -0.219 0.300 0.000 -0.216 0.300 0.000 -0.273 0.300 0.000 -0.273 0.300 0.000 -0.361 0.300 0.000 -0.236 0.300 0.000 -0.271 0.300 0.000 -0.246 0.300 0.000 -0.192 0.300 0.000 -0.317 0.300 0.000 -0.197 0.300 0.000 -0.169 0.300 0.000 -0.244 0.300 0.000 -0.269 -0.268 -0.198 -0.252 -0.240 -0.252 -0.206 -0.382 -0.117 -0.226 -0.218 -0.263 -0.178 -0.191 -0.250 -0.220 -0.169 -0.196 -0.218 -0.171 -0.213 -0.170 -0.213 -0.185 -0.239 -0.230 -0.235 -0.180 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Interbasin Transfer % of Grandfathered IBT Permitted from Second Creek - IBT from Yadkin to % of Permitted MDD South Yadkin River % of Permitted MDD South Yadkin River % of Permitted Catawba MDD Transfer Yadkin Transfer Basin Transfer Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.226 -3.767% 0.226 11.357% 0.000 0.000% 0.300 3.000% -0.204 -3.400% 0.204 10.251% 0.000 0.000% 0.300 3.000% -0.209 -3.483% 0.209 10.503% 0.000 0.000% 0.300 3.000% -0.260 -4.333% 0.260 13.065% 0.000 0.000% 0.300 3.000% -0.269 -4.483% 0.269 13.518% 0.000 0.000% 0.300 3.000% -0.285 -4.750% 0.285 14.322% 0.000 0.000% 0.300 3.000% -0.329 -5.483% 0.329 16.533% 0.000 0.000% 0.300 3.000% -0.227 -3.783% 0.227 11.407% 0.000 0.000% 0.300 3.000% -0.211 -3.517% 0.211 10.603% 0.000 0.000% 0.300 3.000% -0.317 -5.283% 0.317 15.930% 0.000 0.000% 0.300 3.000% -0.171 -2.850% 0.171 8.593% 0.000 0.000% 0.300 3.000% -0.250 -4.167% 0.250 12.563% 0.000 0.000% 0.300 3.000% -0.243 -4.050% 0.243 12.211% 0.000 0.000% 0.300 3.000% -0.364 -6.067% 0.364 18.291% 0.000 0.000% 0.300 3.000% -0.239 -3.983% 0.239 12.010% 0.000 0.000% 0.300 3.000% -0.219 -3.650% 0.219 11.005% 0.000 0.000% 0.300 3.000% -0.216 -3.600% 0.216 10.854% 0.000 0.000% 0.300 3.000% -0.273 -4.550% 0.273 13.719% 0.000 0.000% 0.300 3.000% -0.273 -4.550% 0.273 13.719% 0.000 0.000% 0.300 3.000% -0.361 -6.017% 0.361 18.141% 0.000 0.000% 0.300 3.000% -0.236 -3.933% 0.236 11.859% 0.000 0.000% 0.300 3.000% -0.271 -4.517% 0.271 13.618% 0.000 0.000% 0.300 3.000% -0.246 -4.100% 0.246 12.362% 0.000 0.000% 0.300 3.000% -0.192 -3.200% 0.192 9.648% 0.000 0.000% 0.300 3.000% -0.317 -5.283% 0.317 15.930% 0.000 0.000% 0.300 3.000% -0.197 -3.283% 0.197 9.899% 0.000 0.000% 0.300 3.000% -0.169 -2.817% 0.169 8.492% 0.000 0.000% 0.300 3.000% -0.244 -4.067% 0.244 12.261 %I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.269 -0.268 -0.198 -0.252 -0.240 -0.252 -0.206 -0.382 -0.117 -0.226 -0.218 -0.263 -0.178 -0.191 -0.250 -0.220 -0.169 -0.196 -0.218 -0.171 -0.213 -0.170 -0.213 -0.185 -0.239 -0.230 -0.235 -0.180 -4.483% -4.467% -3.300% -4.200% -4.000% -4.200% -3.433% -6.367% -1.950% -3.767% -3.633% -4.383% -2.967% -3.183% -4.167% -3.667% -2.817% -3.267% -3.633% -2.850% -3.550% -2.833% -3.550% -3.083% -3.983% -3.833% -3.917% -3.000% 0.269 0.268 0.198 0.252 0.240 0.252 0.206 0.382 0.117 0.226 0.218 0.263 0.178 0.191 0.250 0.220 0.169 0.196 0.218 0.171 0.213 0.170 0.213 0.185 0.239 0.230 0.235 0.180 13.518% 13.467% 9.950% 12.663% 12.060% 12.663% 10.352% 19.196% 5.879% 11.357% 10.955% 13.216% 8.945% 9.598% 12.563% 11.055% 8.492% 9.849% 10.955% 8.593% 10.704% 8.543% 10.704% 9.296% 12.010% 11.558% 11.809% 9.045% Water Transfer (MGD) to Rocky River Ba Map Code Salisbury 1 Source Basin South Yadkin Yadkin r Raw Water to Kannapolis Lake from Second DATE Creek 9/30/2013 0.000 10 1 2013 10/2/2013 0.000 10/3/2013 0.000 10/4/2013 0.000 10/5/2013 0.000 10/6/2013 0.000 10/7/2013 0.000 10/8/2013 0.000 10/9/2013 0.000 10/10/2013 0.000 10/11/2013 0.000 10/12/2013 0.000 10/13/2013 0.000 10/14/2013 0.000 10/15/2013 0.000 10/16/2013 0.000 10/17/2013 0.000 10/18/2013 0.000 10/19/2013 0.000 10/20/2013 0.000 10/21/2013 0.000 10/22/2013 0.000 10/23/2013 0.000 10/24/2013 0.000 10/25/2013 0.000 10/26/2013 0.000 10/27/2013 0.000 10/28/2013 0.000 10/29/2013 0.000 10/30/2013 0.000 10/31/2013 0.000 11/1/2013 11/2/2013 0.000 11/3/2013 0.000 11/4/2013 0.000 11/5/2013 0.000 11/6/2013 0.000 11/7/2013 0.000 11/8/2013 0.000 11/9/2013 0.000 11/10/2013 0.000 11/11/2013 0.000 11/12/2013 0.000 11/13/2013 0.000 11/14/2013 0.000 11/15/2013 0.000 11/16/2013 0.000 11/17/2013 0.000 11/18/2013 0.000 11/19/2013 0.000 11/20/2013 0.000 11/21/2013 0.000 11/22/2013 0.000 11/23/2013 0.000 11/24/2013 0.000 Salisbury Finished water Interconnection with Kannapolis 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 Albemarle 1 Yadkin Albemarle Finished water Interconnection with Concord 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 sin CMU 1-3 Catawba CMU Finished water Interconnections with Concord 0.000 Water Sales (MGD) South Yadkin Kannapolis Finished water sales to Landis 0.222 0.244 0.000 0.269 0.000 0.268 0.000 0.198 0.000 0.252 0.000 0.240 0.000 0.252 0.000 0.206 0.000 0.382 0.000 0.117 0.000 0.226 0.000 0.218 0.000 0.263 0.000 0.178 0.000 0.191 0.000 0.250 0.000 0.220 0.000 0.169 0.000 0.196 0.000 0.218 0.000 0.171 0.000 0.213 0.000 0.170 0.000 0.213 0.000 0.185 0.000 0.239 0.000 0.230 0.000 0.235 0.000 0.180 0.000 0.222 0.000 0.174 0.000 r 1 0.128 0.000 0.185 0.000 0.302 0.000 0.283 0.000 0.219 0.000 0.149 0.000 0.135 0.000 0.178 0.000 0.201 0.000 0.141 0.000 0.144 0.000 0.225 0.000 0.215 0.000 0.157 0.000 0.173 0.000 0.144 0.000 0.206 0.000 0.219 0.000 0.172 0.000 0.187 0.000 0.166 0.000 0.167 0.000 0.137 0.000 0.199 IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Yadkin Catawba Total South Yadkin IBT' -0.222 -0.244 Total Yadkin IBT 0.300 0.300 Total Catawba IBT 0.000 0.000 -0.269 -0.268 -0.198 -0.252 -0.240 -0.252 -0.206 -0.382 -0.117 -0.226 -0.218 -0.263 -0.178 -0.191 -0.250 -0.220 -0.169 -0.196 -0.218 -0.171 -0.213 -0.170 -0.213 -0.185 -0.239 -0.230 -0.235 -0.180 -0.222 -0.174 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -0.128 0.300 0.000 -0.185 -0.302 -0.283 -0.219 -0.149 -0.135 -0.178 -0.201 -0.141 -0.144 -0.225 -0.215 -0.157 -0.173 -0.144 -0.206 -0.219 -0.172 -0.187 -0.166 -0.167 -0.137 -0.199 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Interbasin Transfer % of Permitted Catawba MDD Transfer 0.000 0.000% % of Grandfathered IBT Permitted from Second Creek - MDD South Yadkin River % of Permitted MDD Yadkin Transfer Basin Transfer 0.300 3.000% -0.222 -3.700% IBT from Yadkin to South Yadkin River % of Permitted Basin MDD Transfer 0.222 11.156% 0.000 0.000% 0.300 3.000% -0.244 '-4.067% 0.244 12.261 %I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.269 -0.268 -0.198 -0.252 -0.240 -0.252 -0.206 -0.382 -0.117 -0.226 -0.218 -0.263 -0.178 -0.191 -0.250 -0.220 -0.169 -0.196 -0.218 -0.171 -0.213 -0.170 -0.213 -0.185 -0.239 -0.230 -0.235 -0.180 -0.222 -0.174 -4.483% -4.467% -3.300% -4.200% -4.000% -4.200% -3.433% -6.367% -1.950% -3.767% -3.633% -4.383% -2.967% -3.183% -4.167% -3.667% -2.817% -3.267% -3.633% -2.850% -3.550% -2.833% -3.550% -3.083% -3.983% -3.833% -3.917% -3.000% -3.700% -2.900% 0.269 0.268 0.198 0.252 0.240 0.252 0.206 0.382 0.117 0.226 0.218 0.263 0.178 0.191 0.250 0.220 0.169 0.196 0.218 0.171 0.213 0.170 0.213 0.185 0.239 0.230 0.235 0.180 0.222 0.174 13.518% 13.467% 9.950% 12.663% 12.060% 12.663% 10.352% 19.196% 5.879% 11.357% 10.955% 13.216% 8.945% 9.598% 12.563% 11.055% 8.492% 9.849% 10.955% 8.593% 10.704% 8.543% 10.704% 9.296% 12.010% 11.558% 11.809% 9.045% 11.156% 8.744% o.000 • o.000%7 0.300 3.000% -0.128 -2.133% 6.432%1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.185 -0.302 -0.283 -0.219 -0.149 -0.135 -0.178 -0.201 -0.141 -0.144 -0.225 -0.215 -0.157 -0.173 -0.144 -0.206 -0.219 -0.172 -0.187 -0.166 -0.167 -0.137 -0.199 -3.083% -5.033% -4.717% -3.650% -2.483% -2.250% -2.967% -3.350% -2.350% -2.400% -3.750% -3.583% -2.617% -2.883% -2.400% -3.433% -3.650% -2.867% -3.117% -2.767% -2.783% -2.283% -3.317% 0.185 0.302 0.283 0.219 0.149 0.135 0.178 0.201 0.141 0.144 0.225 0.215 0.157 0.173 0.144 0.206 0.219 0.172 0.187 0.166 0.167 0.137 0.199 9.296% 15.176% 14.221% 11.005% 7.487% 6.784% 8.945% 10.101% 7.085% 7.236% 11.307% 10.804% 7.889% 8.693% 7.236% 10.352% 11.005% 8.643% 9.397% 8.342% 8.392% 6.884% 10.000% Water Transfer (MGD) to Rocky River Basin Water Sales (MGD) Map Code Salisbury 1 Albemarle 1 CMU 1-3 Source Basin South Yadkin Yadkin Yadkin Catawba Raw Water to Salisbury Finished Albemarle CMU Finished Kannapolis Lake water Finished water water from Second Interconnection Interconnection Interconnections DATE Creek with Kannapolis with Concord with Concord 11/25/2013 0.000 0.300 0.000 0.000 11/26/2013 0.000 0.300 0.000 0.000 11/27/2013 0.000 0.300 0.000 0.000 11/28/2013 0.000 0.300 0.000 0.000 11/29/2013 0.000 0.300 0.000 0.000 11/30/2013 0.000 0.300 0.000 0.000 12/1/2013 I 0.000 milli- 12/2/2013 0.000 0.300 0.000 0.000 12/3/2013 0.000 0.300 0.000 0.000 12/4/2013 0.000 0.300 0.000 0.000 12/5/2013 0.000 0.300 0.000 0.000 12/6/2013 0.000 0.300 0.000 0.000 12/7/2013 0.000 0.300 0.000 0.000 12/8/2013 0.000 0.300 0.000 0.000 12/9/2013 0.000 0.300 0.000 0.000 12/10/2013 0.000 0.300 0.000 0.000 12/11/2013 0.000 0.300 0.000 0.000 12/12/2013 0.000 0.300 0.000 0.000 12/13/2013 0.000 0.300 0.000 0.000 12/14/2013 0.000 0.300 0.000 0.000 12/15/2013 0.000 0.300 0.000 0.000 12/16/2013 0.000 0.300 0.000 0.000 12/17/2013 0.000 0.300 0.000 0.000 12/18/2013 0.000 0.300 0.000 0.000 12/19/2013 0.000 0.300 0.000 0.000 12/20/2013 0.000 0.300 0.000 0.000 12/21/2013 0.000 0.300 0.000 0.000 12/22/2013 0.000 0.300 0.000 3.335 12/23/2013 0.000 0.300 0.000 1.934 12/24/2013 0.000 0.300 0.000 0.000 12/25/2013 0.000 0.300 0.000 0.000 12/26/2013 0.000 0.300 0.000 0.000 12/27/2013 0.000 0.300 0.000 0.000 12/28/2013 0.000 0.300 0.000 0.000 12/29/2013 0.000 0.300 0.000 0.000 12/30/2013 0.000 0.300 0.000 0.000 12/31/2013 0.000 0.300 0.000 0.000 AVG 2013 0.000 0.300 0.000 0.014 MAX 2013 0.000 0.300 0.000 3.335 South Yadkin IBT Totals Per Basin NOTE: All Wastewater discharge is to the Rocky River from RRWWTP, excluding water sales to Landis (subtracted from Total South Yadkin IBT). South Yadkin Yadkin Catawba Kannapolis Finished Total South water sales to Landis Yadkin IBT' 0.165 0.167 0.189 0.138 0.135 0.141 0.308 0.195 0.230 0.259 0.200 0.318 0.199 0.268 0.216 0.226 0.191 0.183 0.198 0.147 0.191 0.245 0.204 0.204 0.191 0.229 0.102 0.209 0.185 0.135 0.137 0.138 0.190 0.150 0.130 0.200 0.172 0.207 0.445 Total Yadkin Total Catawba IBT IBT -0.165 0.300 0.000 -0.167 0.300 0.000 -0.189 0.300 0.000 -0.138 0.300 0.000 -0.135 0.300 0.000 -0.141 0.300 0.000 % of Grandfathered IBT Permitted from Second Creek - IBT from Yadkin to % of Permitted MDD South Yadkin River % of Permitted MDD South Yadkin River % of Permitted Catawba MDD Transfer Yadkin Transfer Basin Transfer Basin MDD Transfer 0.000 0.000% 0.300 3.000% -0.165 -2.750% 0.165 8.291% 0.000 0.000% 0.300 3.000% -0.167 -2.783% 0.167 8.392% 0.000 0.000% 0.300 3.000% -0.189 -3.150% 0.189 9.497% 0.000 0.000% 0.300 3.000% -0.138 -2.300% 0.138 6.935% 0.000 0.000% 0.300 3.000% -0.135 -2.250% 0.135 6.784% 0.000 0.000% 0.300 3.000% -0.141 -2.350% 0.141 7.085% -0.308 0.300 0.000 I I 0.000 0.000% 0.300 3.000% -0.308 -5.133% n o -0.195 0.300 0.000 -0.230 0.300 0.000 -0.259 0.300 0.000 -0.200 0.300 0.000 -0.318 0.300 0.000 -0.199 0.300 0.000 -0.268 0.300 0.000 -0.216 0.300 0.000 -0.226 0.300 0.000 -0.191 0.300 0.000 -0.183 0.300 0.000 -0.198 0.300 0.000 -0.147 0.300 0.000 -0.191 0.300 0.000 -0.245 0.300 0.000 -0.204 0.300 0.000 -0.204 0.300 0.000 -0.191 0.300 0.000 -0.229 0.300 0.000 -0.102 0.300 0.000 -0.209 0.300 3.335 -0.185 0.300 1.934 -0.135 0.300 0.000 -0.137 0.300 0.000 -0.138 0.300 0.000 -0.190 0.300 0.000 -0.150 0.300 0.000 -0.130 0.300 0.000 -0.200 0.300 0.000 -0.172 0.300 0.000 -0.207 0.300 0.014 0.014 0.144% 0.300 3.000% -0.207 -2.067% 0.207 -3.445% -0.445 0.300 3.335 3.335 33.350% 0.300 3.000% -0.445 -4.450% 0.445 22.362% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.335 1.934 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 33.350% 19.340% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% 3.000% -0.195 -0.230 -0.259 -0.200 -0.318 -0.199 -0.268 -0.216 -0.226 -0.191 -0.183 -0.198 -0.147 -0.191 -0.245 -0.204 -0.204 -0.191 -0.229 -0.102 -0.209 -0.185 -0.135 -0.137 -0.138 -0.190 -0.150 -0.130 -0.200 -0.172 -3.250% -3.833% -4.317% -3.333% -5.300% -3.317% -4.467% -3.600% -3.767% -3.183% -3.050% -3.300% -2.450% -3.183% -4.083% -3.400% -3.400% -3.183% -3.817% -1.700% -3.483% -3.083% -2.250% -2.283% -2.300% -3.167% -2.500% -2.167% -3.333% -2.867% 0.195 0.230 0.259 0.200 0.318 0.199 0.268 0.216 0.226 0.191 0.183 0.198 0.147 0.191 0.245 0.204 0.204 0.191 0.229 0.102 0.209 0.185 0.135 0.137 0.138 0.190 0.150 0.130 0.200 0.172 9.799% 11.558% 13.015% 10.050% 15.980% 10.000% 13.467% 10.854% 11.357% 9.598% 9.196% 9.950% 7.387% 9.598% 12.312% 10.251% 10.251% 9.598% 11.508% 5.126% 10.503% 9.296% 6.784% 6.884% 6.935% 9.548% 7.538% 6.533% 10.050% 8.643% Transfers from Second Creek to Kannapolis Lake (South Yadkin Basin to Rocky River Basin) shall not exceed 6 MGD, positive numbers represent this direction of transfer as dominate Transfers from Kannapolis (via purchase from Salisbury) to Landis (Yadkin Basin to South Yadkin Basin) shall not exceed 2 MGD; negative numbers represent this direction of transfer as the dominate