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HomeMy WebLinkAboutAppendix-CD-3_Yadkin_Modeling_Results Appendix CD-3 Yadkin River System Modeling Results Simulation of Proposed Concord – Kannapolis Interbasin Transfer From the Yadkin River Basin November 6, 2006 Division of Water Resources North Carolina Department of Environment and Natural Resources Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 i Table of Contents TABLE OF CONTENTS............................................................................................................................................I LIST OF FIGURES.....................................................................................................................................................I LIST OF TABLES......................................................................................................................................................II PURPOSE...............................................................................................................................................................- 1 - MODEL BACKGROUND.....................................................................................................................................- 1 - MODEL DESCRIPTION......................................................................................................................................- 2 - Input Data...................................................................................................................................................................- 3 - Scenario Assumptions.................................................................................................................................................- 4 - RESULTS SUMMARY..........................................................................................................................................- 5 - Low Inflow Protocol (LIP).........................................................................................................................................- 5 - System Energy............................................................................................................................................................- 9 - Reservoir Levels.........................................................................................................................................................- 9 - Discharge....................................................................................................................................................................- 9 - APPENDICES ......................................................................................................................................................- 25 - A. Draft - Low Inflow Protocol for the Yadkin & Yadkin-Pee Dee River Hydroelectric Projects...........................- 26 - B. Water Use Data....................................................................................................................................................- 43 - C. Hydrologics, Inc.’s Review of Model Inputs .......................................................................................................- 52 - List of Figures Figure 1 - Yadkin Model Schematic................................................................................................................................- 2 - Figure 2 – Low-Inflow (LIP) Stages – Maximum Daily Demands.................................................................................- 6 - Figure 3 - Low-Inflow (LIP) Stages – Constant Withdrawals Comparison ....................................................................- 7 - Figure 4 – Total System Annual Generation – Maximum Daily Demands...................................................................- 10 - Figure 5 - Total System Annual Generation – Constant Withdrawals Comparison......................................................- 11 - Figure 6 - High Rock Lake Level Duration Curves – Maximum Daily Demands ........................................................- 13 - Figure 7 - High Rock Lake Level Duration Curves – Constant Withdrawals Comparison...........................................- 14 - Figure 8 - High Rock Reservoir 2001-2002 Drought Lake Levels................................................................................- 15 - Figure 9 -- High Rock Reservoir 2001-2002 Lake Levels for Constant Withdrawal....................................................- 16 - Figure 10 – Narrows (Badin) Lake Level Duration Curves – Maximum Daily Demands ............................................- 17 - Figure 11 – Narrows (Badin) Lake Level Duration Curves – Constant Withdrawals Comparison...............................- 18 - Figure 12 - Narrows (Badin) Reservoir 2001-2002 Drought Lake Levels....................................................................- 19 - Figure 13 - Narrows (Badin) Reservoir 2001-2002 Lake Levels for Constant Withdrawal..........................................- 20 - Figure 14 – Falls Reservoir Total Outflow Duration Curves – Maximum Daily Demands..........................................- 21 - Figure 15 - Falls Reservoir Outflow Duration Curves – Constant Withdrawals Comparison.......................................- 22 - Figure 16 – Rockingham Gage Outflow Duration Curves – Maximum Daily Demands..............................................- 23 - Figure 17 - Rockingham Gage Outflow Duration Curves – Constant Demands Comparison.......................................- 24 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 ii List of Tables Table 1 – Summary of Low-Inflow (LIP) Stages............................................................................................................- 8 - Table 2 – Summary of Total System Annual Generation..............................................................................................- 12 - Table 3 - Summary of Concord – Water-Use Projections.............................................................................................- 43 - Table 4 - Summary of Concord – Kannapolis Water-Use Projections..........................................................................- 50 - Table 5 - Monthly Demand Patterns for No Transfer....................................................................................................- 51 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 1 - Purpose The purpose of this study is to update the impact analysis of a proposed Interbasin Transfer (IBT) of water from the Yadkin River Basin to the Rocky River Basin for the cities of Concord and Kannapolis. The basic differences between this updated analysis and the earlier analysis done for the Final Environmental Impact Statement for the Cities of Concord and Kannapolis Proposed Interbasin Transfers to the Rocky River Subbasin, April 2006 (FEIS) are: • The FEIS version of the model was based on the operating parameters of the current FERC license. This analysis is based on the proposed operations likely to occur when the new FERC hydropower license is issued. • The FEIS version of the model included model nodes for individual withdrawals and discharges of 100,000 gpd or greater. This analysis uses a version of the model that has net aggregated withdrawals from the mainstem of the Yadkin River. The transfer of water and the impacts due to this transfer were analyzed using a hydrologic simulation computer model called OASIS with OCL™ (Operational and Simulation of Integrated Systems). OASIS is a software model developed by Hydrologics, Inc. The basic OASIS program was customized for Alcoa Power Generating, Inc. in preparation for the relicensing of their four hydroelectric stations on the Yadkin River. This analysis of the effects of the proposed IBT is not part of relicensing; however, the Division of Water Resources (DWR) used the model to study the impacts of the proposed IBT because it is the best tool available. APGI has allowed the State to use their model to evaluate basin-wide water resources issues. Some of the model inputs and outputs are confidential pursuant to NC Public Records Law. These simulations represent the best information available on the operational changes that could occur in the new license and the potential impacts of the proposed IBT. This analysis will be updated when the new license is issued by the Federal Energy Regulatory Commission if the provisions of the license are significantly different from the assumptions modeled in this analysis. Model Background OASIS with OCL™ is a generalized program for modeling the operations of water resources systems. OASIS uses a linear programming (LP) "engine" to simulate the movement (or "routing") of water through a system. The patented Operations Control Language (OCL) is an integral part of OASIS and provides the ability to customize the model for specific situations. The customized Yadkin OASIS model was used during relicensing to analyze short-term and long-term water management options for the Yadkin Basin as well as potential drought management protocols. Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 2 - Model Description OASIS is currently being used to address water supply issues associated with hydropower relicensing of the Yadkin Hydroelectric Project operated by Alcoa Power Generating Inc. (APGI) and the Yadkin-Pee Dee River Hydroelectric Project operated by Progress Energy Carolinas (PE). Also, Progress Energy is using a CHEOPS model to support the analyses for relicensing of the two hydrostations in their project. There are four hydroelectric reservoirs owned and operated by APGI and two hydroelectric reservoirs by Progress Energy. The U.S. Army Corps of Engineers also operates the W. Kerr Scott dam and reservoir in the headwaters of the basin. The names of the reservoirs and their project or plant names used in the model and analysis from upstream to downstream are as follows: Reservoir Names Operator Kerr Scott Corps High Rock APGI Tuckertown APGI Narrows (Badin) APGI Falls APGI Tillery Progress Energy Blewett Falls Progress Energy The following figure shows the model system layout. Note, the Blewett Falls and Pee Dee withdrawals are shown as inflows because the withdrawals are less than the return flows for those two nodes. Figure 1 - Yadkin Model Schematic Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 3 - All the modeling scenarios were based on the May_Prop_LIP6_ZeroAggDemands_to_NC simulation provided to DWR by APGI. The changes made to this model run were as follows: • Add the LIP water demand reductions. The reductions only were applied to the withdrawals from APGI’s and Progress Energy’s projects, because the demand reductions do not apply to the other withdrawals. • Corrected the minimum flows for Falls and Blewett Falls to match Table 6 in the 9/8/2006 Draft LIP. • Corrected the Narrows (Badin) normal minimum water level based on the 10/3/2006 revised LIP. • Corrected the High Rock drought recovery to be two weeks to match the 9/8/2006 Draft LIP. • Corrected the cfs to mgd units conversion. • Adjusted the water supply demands and monthly patterns based on the scenario assumptions. Input Data The model simulates for the period from 01/01/1930 to 12/31/2003, 74 yrs of daily hydrological data. The input and output of hydrological data are in daily format for both reservoir and river conditions. The inflow data is based on historical USGS stream gages that have been adjusted for historical reservoir operations. However, there have been no adjustments to account for historical water supply withdrawals and discharges. Since, the inflow records have not been adjusted for withdrawals and discharges there is some double accounting of water supplies withdrawal especially during the later part of the record when withdrawals are assumed to be higher. The double accounting is because the water use demands used are total projected amounts and the historical record already includes the impacts of the historical water use. During the early part of the record the 1930’s and 1940’s surface water withdrawals were generally much smaller than today and the impacts of this double accounting is assumed to be minimal. However, during the later part of the record and especially during the 2001-2002 drought this double accounting has the potential to over estimate impacts. For purposes of this impact analysis, analyzes that use the full period of record, such as duration plots, no adjustments to the net withdrawals are made. For the analyzes that are looking at the specifics of the 2001-2002 period the 2008 withdrawals are subtracted from the 2035 withdrawal to characterize the impacts of the changes in withdrawals and return flows that are expected between 2008 and 2035. Appendix B contains the tables for the water use projections and monthly demand patterns. The model uses a monthly varying withdrawal for the withdrawals and discharges. Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 4 - Scenario Assumptions The scenario “Zero IBT 2008” is used as the base case. “Zero IBT 2008” is APGI’s May_Prop_LIP6_ZeroAggDemands_to_NC with the modifications described above. This scenario uses the 2008 estimated water supply demands with no Concord Kannapolis proposed IBT. The scenario “Zero IBT 2008” was selected as the base case, because this simulation represents our best available estimate of the new baseline conditions when the new hydropower license takes effect. The model scenarios analyzed are: • Zero Yadkin Transfer conditions. o “Zero IBT 2008” – Base case current water use and no Yadkin interbasin transfer. o “Zero IBT 2035” – 2035 water use projections and no Yadkin interbasin transfer. • Maximum Daily Demand (MDD) Transfer conditions. o “Salisbury 10 MGD MDD Transfer” – 2035 water use projections with the Concord Kannapolis IBT being supplied by the City of Salisbury. Uses a 30 year planning projection and a 10 mgd maximum day transfer. o “Tuckertown 10 MGD MDD Transfer” – 2035 water use projections with the Concord Kannapolis IBT being supplied by the City of Albemarle. Uses a 30 year planning projection and a 10 MGD maximum day transfer from the Tuckertown Reservoir. o “Tuckertown-Narrows 10 MGD MDD Transfer” – 2035 water use projections with the Concord Kannapolis IBT being supplied by the City of Albemarle. Uses a 30 year planning projection and a 10 MGD maximum day transfer even split from the Tuckertown and Narrows (Badin) reservoirs. o “Tuckertown-Salisbury 10 MGD MDD Transfer” – 2035 water use projections with the Concord Kannapolis IBT being supplied by the cities of Albemarle and Salisbury. Uses a 30 year planning projection and a 10 MGD maximum day transfer even split from the Tuckertown Reservoir and the City of Salisbury. • Constant Transfer conditions. o “Tuckertown 10 MGD Constant Transfer” – 2035 water use projections with the Concord Kannapolis IBT being supplied by the City of Albemarle. Uses a 30 year planning projection and a 10 MGD constant day transfer from the Tuckertown Reservoir. • 2001-2002 Drought conditions. o “Zero IBT 2035 Drought” – 2035 minus the 2008 water use projections with no Concord Kannapolis IBT. o “Tuckertown 10 MGD MDD Drought Transfer” – 2035 minus the 2008 water use projections with the Concord Kannapolis IBT being supplied by the City of Albemarle. Uses a 30 year planning projection and a 10 MGD maximum day transfer from the Tuckertown Reservoir. o “Tuckertown 10 MGD Constant Drought Transfer” – 2035 water use projections with the Concord Kannapolis IBT being supplied by the City of Albemarle. Uses a 30 year planning projection and a 10 MGD constant day transfer from the Tuckertown Reservoir. Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 5 - Results Summary The analysis was organized to analyze the potential impacts based on the location of the withdrawal, maximum daily demand vs. constant transfer, and adjusted for over accounting of withdrawals during the 2001-2002 drought period. The results presented in this report focus on the key areas of: • Elevation Duration Plots for High Rock Reservoir and Narrows (Badin) Reservoir • Discharge Durations Plots for Falls and the Rockingham Gage • System Energy • LIP impacts stages and summary • Elevation Plots High Rock Reservoir and Narrows (Badin) Reservoir In addition to the information presented, DWR setup a web site to allow interested parties to review all the output at http://www.ncwater.org/Data_and_Modeling/Yadkin/. Some of the model inputs and outputs are confidential pursuant to NC Public Records Law. Therefore, not all of the inputs and outputs are available for review. The Progress Energy projects are not presented in this report, but are included on the web site. The reason is the OASIS model was developed by APGI for FERC relicensing of their projects. Therefore the Progress Energy’s projects are simulated in a very simplistic manner. However, the model does do a reasonably good job of routing water through all the reservoirs, including the Progress Energy reservoirs, and provides a good estimate of the flows below Blewett Falls. Also, OASIS is being used by both power companies for the development of Low Inflow Protocol (LIP). The CHEOPS model currently does not include the LIP, therefore, was not used for this analysis. Low Inflow Protocol (LIP) The following LIP summary shows how the various LIP stages are related to different levels of drought. Stage -1 - Normal Operations, no drought. Stage 0 - Low Inflow Watch, conditions are drier than normal but no drought yet. Stage 1 - Stage 1 Drought (voluntary water conservation). Stage 2 - Stage 2 Drought (level 1 mandatory water conservation). Stage 3 - Stage 3 Drought (level 2 mandatory water conservation). Stage 4 - Stage 4 Drought (emergency water conservation). Table 1 is a summary of the LIP stages for the model scenarios. The major difference is between the 2008 and 2035 water supply demands. The proposed transfer causes some small changes in percent of time in the various stages, but does not impact the number of years. Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 6 - Figure 2 – Low-Inflow (LIP) Stages – Maximum Daily Demands Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 7 - Figure 3 - Low-Inflow (LIP) Stages – Constant Withdrawals Comparison Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 8 - Table 1 – Summary of Low-Inflow (LIP) Stages Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 9 - System Energy Table 2, like the LIP summaries, shows the main difference in total system energy is between the increases in water use from 2008 to 2035. The proposed interbasin transfer impacts the total system energy by less than 1%. Figures 5 and 6 show how the total annual system generation varies over the 74-year model period. Reservoir Levels The duration curves presented here are cumulative frequency curves showing the percentage of time over the period of record that a specified reservoir level or outflow is equaled or exceeded. They show in a probabilistic way how the various levels of IBT are predicted to affect reservoir levels and outflows, and provide a means of presenting the impacts of the transfers on a large time scale. Duration curves are typically used because they provide an easy way to compare results of several different scenarios. The duration plots for both High Rock (Figures 6 and 7) and Narrows (Badin) (Figures 10 and 11) reservoirs show the main difference in elevations is between the increases in water use from 2008 to 2035. An elevation profile shows the predicted reservoir elevation over the period of interest. Plots are presented for the extreme drought of 2001-02, the plots also show when the LIP stages were invoked for each of the scenarios. Elevation profiles are useful for examining the shorter term impacts on reservoir elevation. The 2001-2002 drought lake level plots for both High Rock (Figures 8 and 9) and Narrows (Badin) (Figures 12 and 13) show very small increases in lower lake levels during the critical period. Even in the worst drought conditions all scenarios are still well above the critical elevations. Discharge The discharge duration plots for both Falls Reservoir (Figures 14 and 15) and the Rockingham Gage (Figures 16 and 17) show only very small differences in the discharges. Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 10 - Figure 4 – Total System Annual Generation – Maximum Daily Demands Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 11 - Figure 5 - Total System Annual Generation – Constant Withdrawals Comparison Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 12 - Table 2 – Summary of Total System Annual Generation Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 13 - Figure 6 - High Rock Lake Level Duration Curves – Maximum Daily Demands Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 14 - Figure 7 - High Rock Lake Level Duration Curves – Constant Withdrawals Comparison Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 15 - Figure 8 - High Rock Reservoir 2001-2002 Drought Lake Levels Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 16 - Figure 9 -- High Rock Reservoir 2001-2002 Lake Levels for Constant Withdrawal Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 17 - Figure 10 – Narrows (Badin) Lake Level Duration Curves – Maximum Daily Demands Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 18 - Figure 11 – Narrows (Badin) Lake Level Duration Curves – Constant Withdrawals Comparison Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 19 - Figure 12 - Narrows (Badin) Reservoir 2001-2002 Drought Lake Levels Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 20 - Figure 13 - Narrows (Badin) Reservoir 2001-2002 Lake Levels for Constant Withdrawal Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 21 - Figure 14 – Falls Reservoir Total Outflow Duration Curves – Maximum Daily Demands Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 22 - Figure 15 - Falls Reservoir Outflow Duration Curves – Constant Withdrawals Comparison Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 23 - Figure 16 – Rockingham Gage Outflow Duration Curves – Maximum Daily Demands Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 24 - Figure 17 - Rockingham Gage Outflow Duration Curves – Constant Demands Comparison Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 25 - Appendices A. Draft -- Low Inflow Protocol for the Yadkin & Yadkin-Pee Dee River Hydroelectric Projects B. Water Use Data C. Hydrologics, Inc.s’ Review of Model Inputs Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 26 - A. Draft - Low Inflow Protocol for the Yadkin & Yadkin-Pee Dee River Hydroelectric Projects Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 27 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 28 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 29 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 30 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 31 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 32 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 33 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 34 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 35 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 36 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 37 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 38 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 39 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 40 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 41 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 42 - Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 43 - B. Water Use Data Table 3 - Summary of Concord – Water-Use Projections Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 Wilkesboro Grp Withdrawal 4.99 5.14 6.75 7.24 7.53 8.93 9.98 N Wilkesboro Grp Withdrawal 2.80 2.85 3.40 3.56 3.65 4.06 4.36 ABT_Louisiana Pacific Withdrawal 1.46 1.46 1.46 1.46 1.46 1.46 1.46 Elkin Withdrawal 1.28 1.31 1.61 1.70 1.76 2.00 2.17 Chatham_Interface Fabrics Withdrawal 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Jonesville Withdrawal 0.36 0.37 0.48 0.51 0.53 0.63 0.70 Dobson Withdrawal 1.07 1.11 1.52 1.64 1.72 2.08 2.36 Mount Airy Withdrawal 3.70 3.82 5.13 5.53 5.77 6.91 7.77 Pilot Mountain Withdrawal 0.42 0.43 0.56 0.60 0.63 0.74 0.83 King Withdrawal 1.82 1.89 2.62 2.84 2.98 3.63 4.13 Yadkinville Withdrawal 1.03 1.07 1.44 1.55 1.62 1.94 2.19 Davie Co Withdrawal Yad 1.65 1.72 2.47 2.71 2.85 3.55 4.09 Winston-Salem Withdrawal 45.76 47.09 61.79 66.18 68.81 81.25 90.56 Davidson Water Withdrawal 11.32 11.64 15.11 16.14 16.75 19.63 21.77 Yadkin College Gage Cumulative Withdrawals 79.18 81.40 105.84 113.16 117.56 138.31 153.86 Wilkesboro Grp Return 3.84 3.95 5.20 5.57 5.80 6.87 7.68 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 44 - Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 N Wilkesboro Grp Return 0.82 0.84 1.00 1.04 1.07 1.19 1.28 ABT_Louisiana Pacific NC0005266 Return 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Elkin Return 0.80 0.82 1.02 1.07 1.11 1.26 1.37 Chatham_Interface Fabrics NC0005312 Return 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Jonesville Return 0.29 0.30 0.39 0.42 0.43 0.51 0.57 Dobson Return 0.23 0.24 0.32 0.35 0.37 0.44 0.50 Wayne Farms WW Return 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Boonville Return 0.09 0.10 0.13 0.14 0.15 0.17 0.19 Mount Airy Return 3.52 3.63 4.87 5.25 5.47 6.56 7.37 Pilot Mountain Return 0.38 0.39 0.51 0.55 0.57 0.68 0.75 Yadkinville Return 0.79 0.81 1.10 1.18 1.23 1.48 1.67 Davie co return goes to Winston-Salem node 395 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bermuda Run WW NC0055158 0.13 0.13 0.13 0.13 0.13 0.13 0.13 Winston-Salem Return 33.39 34.36 45.13 48.35 50.28 59.40 66.23 Davidson Water Return NC0084425 0.33 0.34 0.45 0.48 0.49 0.58 0.64 Yadkin College Gage Cumulative Returns 47.05 48.34 62.68 66.96 69.53 81.70 90.82 147 Yadkin College Gage Net Withdrawals 32.13 33.06 43.16 46.20 48.03 56.61 63.05 Statesville Withdrawal SoYad 0.00 0.00 0.00 0.00 0.00 1.15 2.80 Mocksville Withdrawal 0.84 0.87 1.25 1.36 1.43 1.78 2.05 Davie Co Withdrawal So 1.38 1.44 2.06 2.26 2.38 2.96 3.42 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 45 - Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 Yad KOSA_Invista S.a.r.l. Withdrawal 1.06 1.06 1.06 1.06 1.06 1.06 1.06 Salisbury Grp Withdrawal 10.43 11.13 20.21 23.38 25.29 35.03 43.10 Place holder for Con-Kan Proposed IBT DP Buck SS and Future NET Withdrawal 3.24 12.71 60.30 73.27 81.05 81.05 81.05 Lexington-Thomasville Withdrawal 6.95 7.15 9.43 10.11 10.52 12.44 13.88 High Rock Reservoir Cumulative Withdrawals 23.90 34.36 94.31 111.44 121.73 135.47 147.37 Statesville Grp Return (includes IBT from Lookout Shoals) 4.48 4.67 6.86 7.56 7.98 10.08 11.73 Tyson Foods RivValley NC0005126 Return 0.17 0.17 0.17 0.17 0.17 0.17 0.17 Mocksville Return NC0050903 0.22 0.23 0.32 0.35 0.37 0.46 0.53 Davie Co Return NC0024872 0.69 0.71 1.02 1.12 1.18 1.47 1.70 Cleveland Return NC0049867 0.12 0.12 0.16 0.17 0.17 0.21 0.23 KOSA_Invista S.a.r.l. NC0004944 Return 1.06 1.06 1.06 1.06 1.06 1.06 1.06 Mocksville Return NC0021491 0.56 0.58 0.83 0.91 0.96 1.19 1.37 Salisbury Grp Return 9.72 10.37 18.96 21.96 23.76 32.99 40.63 High Point IBT NC0024228 4.36 4.49 5.91 6.33 6.59 7.78 8.68 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 46 - Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 Lexington-Thomasville Return 6.33 6.51 8.59 9.21 9.58 11.33 12.65 PPG WW Return HPIBT 0.38 0.38 0.38 0.38 0.38 0.38 0.38 High Rock Reservoir Cumulative Returns 28.08 29.29 44.26 49.22 52.20 67.12 79.12 151 High Rock Reservoir Net Withdrawals MGD -4.18 5.07 50.05 62.22 69.53 68.35 68.24 Denton Withdrawal 1.49 1.53 1.98 2.11 2.19 2.56 2.84 Place holder for Con-Kan Proposed IBT Albemarle Net Tuckertown 3.95 4.07 5.32 5.70 5.93 7.01 7.82 Tuckertown Reservoir Cumulative Withdrawals 5.44 5.60 7.30 7.81 8.12 9.57 10.66 Denton Return 0.41 0.43 0.55 0.59 0.61 0.72 0.79 171 Tuckertown Reservoir Net Withdrawals MGD 5.02 5.17 6.75 7.22 7.51 8.85 9.86 Place holder for Con-Kan Proposed IBT Albemarle Narrows 4.55 4.68 6.13 6.56 6.82 8.06 8.99 191 Narrows Reservoir Net Withdrawals MGD 4.55 4.68 6.13 6.56 6.82 8.06 8.99 Asheboro Withdrawal 5.63 5.83 8.11 8.82 9.24 11.29 12.85 Montgomery Co Grp Withdrawal 2.83 2.90 3.68 3.91 4.05 4.68 5.15 Norwood Withdrawal 0.40 0.41 0.53 0.56 0.58 0.68 0.76 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 47 - Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 Tillery Reservoir Cumulative Withdrawals 8.86 9.14 12.32 13.29 13.87 16.65 18.76 Badin W&S-Stanly Co NC0074756 0.48 0.49 0.60 0.63 0.64 0.72 0.78 221 Tillery Reservoir Net Withdrawals MGD 8.38 8.65 11.72 12.66 13.23 15.93 17.98 Kann/Conc/MtPleas Withdrawal - Existing Rocky Sources 25.40 26.80 31.00 31.00 31.00 31.00 31.00 Monroe Withdrawal 7.82 8.21 12.79 14.33 15.25 20.16 24.14 Richmond Co Withdrawal 3.26 3.33 4.14 4.38 4.53 5.22 5.75 Anson County Withdrawals 6.68 6.84 8.64 9.22 9.57 11.37 12.80 Blewett Falls Reservoir Cumulative Withdrawals 43.17 45.18 56.57 58.93 60.36 67.75 73.69 CMUD-Mooresville Wwdisch grp Combined Return 29.55 31.84 53.91 58.62 61.44 69.61 73.85 River Run Utility NC0067920 Return 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Kann/Conc/MtPleas Return MGD 22.60 23.90 35.00 37.10 38.70 45.30 49.80 Carolina Water Serv Bradford Farms WW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Carolina Water Serv Cabarrus Woods 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 48 - Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 NC0035033 Union Co Return 2.35 2.63 4.87 5.28 5.52 6.29 6.83 Heater Utilities County Wood NC0065684 Return 0.67 0.67 0.67 0.67 0.67 0.67 0.67 Albemarle Return 8.50 8.75 11.45 12.27 12.75 15.07 16.81 Oakboro NC0043532 0.21 0.22 0.27 0.28 0.29 0.33 0.35 Monroe Return 7.82 8.21 12.79 14.33 15.25 20.16 24.14 Carolina Water Serv Hemby NC0035041 Return 0.30 0.30 0.30 0.30 0.30 0.30 0.30 Norwood Return 0.40 0.41 0.53 0.56 0.58 0.68 0.76 Troy NC0028916 Return 0.56 0.58 0.72 0.76 0.78 0.89 0.97 Biscoe NC0021504 Return 0.29 0.30 0.40 0.43 0.44 0.53 0.59 Blewett Falls Cumulative Discharges 74.81 79.36 122.46 132.15 138.29 161.38 176.62 241 Blewett Falls Net Withdrawals (Net Discharges to DA) - 31.65 - 34.18 -65.89 -73.22 -77.93 -93.63 - 102.93 Rockingham Self- supplied 2.40 2.45 3.11 3.31 3.43 4.00 4.43 Wadesboro SAD from Jones Creek 0.66 0.67 0.77 0.80 0.82 0.91 0.97 Hamlet Withdrawal mgd 1.54 1.57 1.83 1.90 1.95 2.17 2.33 Pee Dee Gage Cumulative Withdrawals 4.59 4.69 5.71 6.01 6.20 7.08 7.73 Anson Co NC0041408/NC0074390 Return 1.89 1.93 2.44 2.61 2.71 3.21 3.62 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 49 - Projection Year Node Public Water System/Self Supplied Industry 2008 2010 2030 2035 2038 2050 2058 Rockingham NC0020427 4.60 4.71 5.97 6.35 6.58 7.68 8.52 Richmond Co Return 0.17 0.17 0.22 0.23 0.23 0.27 0.30 Burlington Ind NC0043320 (from Richmond Co Water) 0.76 0.76 0.76 0.76 0.76 0.76 0.76 Wadesboro Return(100% to Anson Co node 945) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hamlet Return 0.83 0.84 0.99 1.03 1.05 1.17 1.25 Pee Dee Gage Cumulative Discharges 8.25 8.41 10.38 10.98 11.33 13.09 14.44 291 Pee Dee Gage Net Withdrawals (Net Discharges) -3.65 -3.72 -4.67 -4.97 -5.13 -6.01 -6.71 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 50 - Table 4 - Summary of Concord – Kannapolis Water-Use Projections Projection Year 2008 2010 2030 2035 2038 2050 2058 Average Daily Demands Concord/Harrisburg/Midland 14.0 14.8 23.7 25.6 26.9 32.3 35.9 Mt. Pleasant 0.4 0.4 0.7 0.8 0.8 1.0 1.0 Kannapolis 11.0 11.6 15.3 16.0 16.5 18.7 20.3 Combined 25.4 26.8 39.7 42.4 44.2 52.0 57.2 Discharges Concord/Harrisburg/Midland 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Mt. Pleasant 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Kannapolis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Combined 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 51 - Table 5 - Monthly Demand Patterns for No Transfer Yadkin College Gage High Rock Tuckertown Narro ws Tillery Blewett Falls PeeDee Gage Month/Node 147 151 171 191 221 241 291 1 0.94 0.89 0.90 0.95 0.91 0.93 0.81 2 0.91 0.86 0.92 0.98 0.90 0.96 0.86 3 0.92 0.86 0.91 0.94 0.92 0.93 0.94 4 0.98 0.99 0.97 0.98 0.94 0.99 0.84 5 1.04 1.08 1.03 1.03 1.01 1.04 0.92 6 1.05 1.10 1.05 1.03 1.06 1.11 1.00 7 1.09 1.18 1.04 1.02 1.08 1.07 1.03 8 1.10 1.16 1.03 1.04 1.06 1.08 1.14 9 1.07 1.03 1.04 1.05 1.05 1.05 1.13 10 1.01 0.97 1.00 1.06 1.01 0.99 1.08 11 0.92 0.92 0.94 1.00 0.97 0.93 0.86 12 0.90 0.89 0.87 0.93 0.87 0.86 0.89 Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 52 - C. Hydrologics, Inc.’s Review of Model Inputs Simulation of Proposed Concord –Kannapolis Interbasin Transfer from the Yadkin River Basin November 6, 2006 - 53 -